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





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|Trustees||||Vonayi<br>Nyamazana||
|---|---|---|---|---|---|
|||||David<br>Miller||
|||||Sean Mullens||
|||||Reverend<br>Tins Sampson-Smith||
|||||Tatenda<br>Mandishona||
|||||Fadzisai Gukuta<br>(appointed|1 July 2022)|
|||||Richard<br>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||





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|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<br>and legacies|||12,757|161,074|173,831|163,908|
|Total income|||12,757|161,074|173,831|163,908|
|Expenditure<br>on:<br>Charitable<br>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<br>between|||||||
|funds|||1,786)|1,786|||
|Net movement<br>in funds|||(3,194)|31,731|28,537|41,008|
|Reconciliation<br>of|funds||||||
|Total funds<br>brought|forward||4,314|36,694|41,008||
|Total funds carried|forward|10|1,120|68,425|69,545|41,008|





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





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|2|Income|fro|m|donations<br>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<br>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|





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|||||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<br>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<br>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|





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|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|



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|Below a|re details of material<br>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|



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|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|





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||||Balance at||||Balance at|
|---|---|---|---|---|---|---|---|
||||1 April<br>2021<br>6|Incoming<br>resources<br>6|Resources<br>expended<br>9|Transfers<br>f|31 March<br>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<br>World Impact Trust||||682<br>14,721|(256)<br>~(16.023|1,581|426<br>279|
|||||150,438|~(448,265|5,023|36,694|
|Total funds||||163,908|~122.900||41,008|





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



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