2023-03-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2to 5
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		9to 16

Trustees				Vonayi Nyamazana
				David Miller
				Sean Mullens
				Reverend Tins Sampson-Smith
				Tatenda Mandishona
				Fadzisai Gukuta (appointed	1 July 2022)
				Richard Mullens
Charity	Registration		Number	1191561
Principal	Office			85 Great Portland Street
				London
				W1W 7LT
Independent		Examiner		Westcotts (SW) LLP
				47 Boutport Street
				Bamstaple
				Devon
				.EX31 1SQ

Statement of F	inancial	Acti	vities for the	Year Ended 3	1 March 2023
			Unrestricted	Restricted	Total	Total
			funds	funds	2023	2022
		Note	K	K	F	6
Income and Endowments		from:
Donations and legacies			12,757	161,074	173,831	163,908
Total income			12,757	161,074	173,831	163,908
Expenditure on: Charitable activities			(14,165)	~(3(.(29)	~(45,294)	~(22,900)
Total expenditure			~14,165	(131,129)	~145,294	(122.900)
Net (expenditure)/income			(1,408)	29,945	28,537	41,008
Gross transfers between
funds			1,786)	1,786
Net movement in funds			(3,194)	31,731	28,537	41,008
Reconciliation of	funds
Total funds brought	forward		4,314	36,694	41,008
Total funds carried	forward	10	1,120	68,425	69,545	41,008

Balance Sheet as	at 31 March 2023
			2023	2022
		Note	F	6
Current assets
Cash at bank and in hand Creditors: Amounts falling due within one year		8 9	71,145 ~(1.60D	43,108 (2,100)
Net assets			69,545	41,008
Funds ofthe charity:
Restricted income funds
Restricted funds			68,425	36,694
Unrestricted income	funds
Unrestricted funds			1,120	4,314
Total funds		10	69,545	41,008

2	Income	fro	m	donations an	d legacies
							Unrestricted	Restricted	Total
							funds	funds	2023
							s	'Z	6
Donations		and	legacies;
	General	fund					4,466		4,466
	Kukosha							20,249	20,249
	Miracle	Mission						168	168
	Unseen	Pursuit						117,657	117,657
	ZWO							7,759	7,759
	World Impact		Trust					11,103	11,103
	General	fund	5%				8,246		8,246
	Exchange profit/loss						45	4,138	4,183
							12,757	161,074	173,831
							Unrestricted	Restricted	Total
							funds	funds	2022
							R	6	6
Donations		and	legacies;
	General	fund					13,472		13,472
	Kukosha							9,399	9,399
	Miracle	Mission						31,392	31,392
	One Church							911	911
	Unseen	Pursuit						93,271	93,271
	Tanaka							60	60
	ZWO							682	682
	World Impact Trust							14,721	14,721
							13,472	150,436	163,908
3	Expenditure			on charitable	activities
							Unrestricted
							funds	Restricted	Total
							General	funds	2023
						Note	6	F	6
Grant funding			of	activities			7,104	131,129	138,233
Allocated		support		costs			7,061		7,061
							14,165	131,129	145,294

				Unrestricted	Restricted	Total
				funds	funds	2022
			Note	6	6	6
Grant funding		ofactivities		1,650	117,973	119,623
Allocated	support costs			2,485	792	3,277
				4,135	118,765	122,900
				Grant
				funding of	Support
				activity	costs	2023
				6	6
General	fund			7,104	2,292	9,396
Kukosha				20,276		20,276
Miracle Mission				843		843
One Church				1,605		1,605
Unseen	Pursuit			88,252		88,252
ZWO				7,667		7,667
World Impact		Trust		12,486		12,486
General	5%				4,769	4,769
				138,233	7,061	145,294
				Grant	Activity
				funding of	support
				activity	costs	2022
				6	F	6
General	fund			1,650	2,485	4,135
Kukosha				10,409	20	10,429
Miracle	Mission			29,938	719	30,657
One Church				2,664		2,664
Unseen	Pursuit			58,716	20	58,736
ZWO				256		256
World Impact		Trust		15,990	33	16,023
				119,623	3,277	122,900

Support costs allocated	Support costs allocated	to charitable	activities
				Total	Total
				2023	2022
Office expenses				512	212
Accountancy	fees			990	500
Independent	examiner's	fee		790	1,600
Bank charges				4,769	965
				7,061	3,277

Below a	re details of material grants made to ins	titutions.
		2023	2022
		6
General	fund	7,104	1,650
Kukosha		20,276	10,409
Miracle	mission	843	29,938
One church		1,605	2,664
Unseen	pursuit	88,252	58,716
ZWO		7,667	256
World impact trust		12,486	15,990
		136,233	113,623

8	Cash and	Cash and	cash equivalents	cash equivalents
									2023	2022
									6	F
Cash at bank									11,146	43,108
9	Creditors:		amounts	falling	due	within	one year
									2023	2022
									6	6
Accruals									1,600	2,100
10Funds
					Balance at					Balance at
					1 April		Incoming	Resources		31 March
						2022	resources	expended	Transfers	2023
						6		6		6
Unrestricted			funds
General
	General	Funds				4,314	12,757	(14,165)	(1,786)	1,120
Restricted		funds
	Kukosha					659	20,805	(20,276)	(496)	692
	Miracle	Mission				735	213	(843)		105
	One Church						20	(1,605)	1,585
	Unseen	Pursuit			34,535		120,371	(88,252)		66,654
	Tanaka					60			(60)
	ZWO					426	7,719	(7,667)	496	974
	World Impact Trust					279	11,946	~(12,486	261
					36,694		161,074	(131,129)	1,786	68,425
Total funds					41,008		173,831	(145,294)		69,545

			Balance at				Balance at
			1 April 2021 6	Incoming resources 6	Resources expended 9	Transfers f	31 March 2022
Unrestricted		funds
General
General	Funds			13,472	(4,135)	(5,023)	4,314
Restricted	funds
Kukosha				9,399	(10,429)	1,689	659
Miracle	Mission			31,392	(30,657)		735
One Church				911	(2,664)	1,753
Unseen	Pursuit			93,271	(58,736)		34,535
Tanaka				60			60
ZWO World Impact Trust				682 14,721	(256) ~(16.023	1,581	426 279
				150,438	~(448,265	5,023	36,694
Total funds				163,908	~122.900		41,008

				Total funds
		Unrestricted	Restricted	at 31 March
		funds	fundsf	2023 8
Current Current	assets liabilities	2,720 ~(1,660	68,425	71,145 (1,600)
Total net assets		1,120	68,425	69,545
				Total funds
		Unrestricted	Restricted	at 31 March
		funds	funds	2022
		6	6
Current Current	assets liabilities	6,414 ~2,166)	36,694	43,108 ~2,166)
Total net assets		4,314	36,694	41,008