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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2022|2021|
|||||Notes|f|8|
|income from:|||||||
|Donations<br>and|legacies||||10,234|68,905|
|Charitable<br>activities|||||289||
|Total income|||||10,523|68,905|
|Charitable<br>activities|||||16,455|52,185|
|Net Income/(expenditure)||and movement|in funds||(5,932)|16,720|
|Reconciliation|offunds:||||||
|Fund balances|at 1 January|2022|||16,719||
|Fund balances|at 31 December 2022||||10,787|16,720|





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|||||||2022|||2021||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Notes|6|||8|||
|Fixed assets|||||||||||
|Tangible assets|||||||2,309||||
|Current assets|||||||||||
|Cash at bank and|in|hand|||9,558|||17,800|||
|Creditors: amounts||falling|due within|12|||||||
|one year|||||1,080|||1,080|||
|Net current assets|||||||8,478|||16,720|
|Total assets less|current||liabilities||||10,787|||16,720|
|The funds ofthe|charity||||||||||
|Unrestricted<br>funds|||||||10,787|||16,720|
||||||||10,787|||16,720|






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|||||Unrestricted|Unrestncted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
|||||f|6|
||Donations|and gifts||10,234|68,905|
|4|Income from charitable||activities|||
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2022|2021|
|||||f|E|
||Bible School|||||
||Sale ofgoods|||||
||Bible School fees|||289||





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||||Charitable|Charitable|
|---|---|---|---|---|
||||expenditure|expenditure|
||||2022|2021|
||||E|5|
|Direct costs|||||
|Depreciation|and impairment||302||
|Ministry expenses|||1,057|15,588|
|Travel & other associated expenses|||2,596||
|Phone & Broadband|||216||
|Oflice, IT &consumables|||16||
|Web, hosting|& Domains||641|1,234|
|Marketing<br>8|Advertising|||24|
|Bank charges|||169|400|
|Sundry expenses|||967||
||||5,964|17,246|
|Grant funding|of activities (see note|6)|9,067|33,695|
|Share ofsupport and governance||costs (see note 7)|||
|Support|||344|164|
|Governance|||1,080|1,080|
||||16,455|52,185|
|Analysis<br>by|fund||||
|Unrestricted|funds||16,455|52,185|



||||Charitable|Charitable|
|---|---|---|---|---|
||||expenditure|expenditure|
||||2022|2022|
|||||5|
|Grants|to|institutions:|||
|Other|||7,264|17,611|
|Grants|to|individuals|1,803|16,084|





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|7|Support|costs|costs|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||Support|Governance|2022|Support|Governance|2021|
|||||costs|costs||costs|costs||
||||||6||6|6|6|
||Exchange||Losses|344||||||
||independent||examination|||||||
||fees||||1,OSO|1,080||1,080|1,080|
||||||1,080|1,424|164|1,080|1,244|
||Analysed|between||||||||
||Charitable||activities|344|1,080|1,424|164|1,080|1,244|



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|2022|2021|
|---|---|
|Number|Number|



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|11|Tangible fixed assets|Tangible fixed assets|||
|---|---|---|---|---|
|||||Computers|
|||||6|
||Cost||||
||Additions|||2,611|
||At 31 December 2022|||2,611|
||Depreciation<br>and impairment||||
||Depreciation<br>charged|in the year||302|
||At 31 December 2022|||302|
||Carrying<br>amount||||
||At 31 December 2022|||2,309|
|12|Creditors: amounts|falling due within one year|||
||||2022f|2021|
||Accruals and deferred|income|1,080|1,080|



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|||At|1|January|Incoming|Resources|At 31|
|---|---|---|---|---|---|---|---|
|||||2022|resources|expended|December|
||||||||2022|
||||||||6|
|General|funds|||16,719|10,523|(16,455)|10,787|
|Previous|year:|At|1|January|Incoming|Resources|At 31|
|||||2021|resources|expended|December|
||||||||2021|
|General|funds||||68,905|(52,185)|16,720|



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