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2023-01-31-accounts

		Note	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			Funds f	Funds f	2023 f	Funds f	Funds f	2022
Income from:
Donations and legacies Gift from parent		3 4	83,550	27,639 413,591	111,189 413,591	201,012	35,523 421,782	236,535 421,782
undertaking Investments Other			9,692 537	88,942	9,692 89,479	1,126	80,431	1,126 80,431
Total income			93,779	530,172	623,951	202,138	537,736	739,874
Expenditure on:
Raising funds
Charitable activities People in mission		6	173,968	579,790	753,758	30,546	540,239	570,785
Total expenditure		6	173,963	579,790	753,758	50,546	540,239	570,785
Net			(80,189)	(49,618)	(129,807)	171,592	(2,503)	169,089
income/(expenditure)
Transfers between Other gains/(losses)	funds on	17	1,066,490		1,066,490	257,000		257,000
pension scheme deficit
reduction provision
Net movement in funds			986,301	(49,618)	936,683	428,592	(2,503)	426,089
Total funds brought			(516,194)	106,442	(409,752)	(944,786)	108,945	(835,841)
forward
Total funds carried			470,107	56,824	526,931	(516,194)	106,442	(409,752)
forward

ALANCE SHEET s at 31January 2023
	Note
			2023	2022
				f
Current assets
Debtors			10,302	45,508
Cash and short term deposits			589,970 600)272	661,807 707,315
Current Liabilities
Creditors: amounts falling due within one year		12	(73,341)	(50,577)
Net current assets			526,931	656,738
Defined benefit pension scheme liability		17		(1,066,490)
Net assets/(liabilities)			526,931	(409,752)
The funds ofthe charity Unrestricted: Free reserves		14	470,107	550,296
Unrestricted: Pension deficit		14		(1,066,490)
Unrestricted funds			470,107	(516,194)
Restricted funds		14	56,824	106,442
Total charity funds		14	526,931	(409,752)

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				Funds	Funds	2023	Funds	Funds	2022
Donations	from	churches	and		17,939	17,939		24,816	24,816
gloups
Donations	from	individuals		6,754	9,700	16,454	8,370	10,490	18,860
Legacies				76,796		76,796	192,642	217	192,859
				83,550	27,639	111,189	201,012	35,523	236,535

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				Funds	Funds	2023	Funds	Funds	2022
Gift	from	parent	undertaking		413,591	413,591		421,782	421I782
					413,591	413,591		421,782	421,782

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				Funds	Funds	2023	Funds	Funds	2022
Interest	on	cash	balances	9,692		9,692	1,126		1,126
				9,692		9,692	1,126		1,126

EXPENDITURE ON	CHARITABLE A	CTIVITIES
	Direct Costs f	Support Costs f	Total 2023 f	Direct Costs f	Support Costsf	Total 2022 f
Charitable
activities
People in mission Mission Partners	579,790	21,857	601,647	540,238	23,547	563,785
Pension contributions	152,110		152,110
Interest cost				7,000		7,000
Total Expenditure	731,900	21,857	753,757	547,238	23,547	570,785

SUPPORT COSTS ALL	OCATION
		Finance &	Total	Total
		Administration f	2023 f	2022 f
Charitable activities
People in mission Mission Partners Pension scheme administration Governance (Note &) Total Support Costs	costs	221 14,580 7,056 21,857	221 14,580 7,056 21,857	149 17,230 6,16& 23,547

			2023	2022
			f	f
Audit	Fees		6,840	5,952
Fees	for non-audit	services	6,840	5952

					2023	2022
					E	E
Salaries and	allowances				417,411	410,429
Social security cost					3,583	1,534
Employer's	pension contribution	—defined contribution	scheme		15,252	2,293
Employer's	pension contribution	—defined benefit multi-employer		scheme	76,670	85,006
					512,916	499,262

							2023	2022
							6	E
Financial assets measured		at	amortised	cost
Cash at bank and in hand							589,970	661,807
Amounts due from group		undertakings						23,815
Other receivables							10,302	21,694
Financial liabilities measured			at amortised		cost
Other creditors due	within		one year	(excluding		tax and	(16,916)	(32,866)
deferred income)
Amounts due from group		undertakings					(33,158)
DEBTORS
							2023	2022
							E	f
Trade debtors							7,303	6,625
Taxation recoverable							301	211
Amounts due from group		undertakings						17,189
Accrued income							2,698	21,483
							10,302	45,508

C	REDITORS: AMOUNTS FALLING DUE WITHIN ON	E YEAR
		2023	2022
		f	f
Trade creditors		6,908	1,623
Accruals		6,840	5,952
Taxes and	social security costs	23,367	17,711
Amounts	due to group undertakings	33,158
Other creditors		3,068	25,291
		73,341	50,577

NET ASSETS/(LIABIL	ITIES) BYF	UND
Net Assets/(Liabilities) by Fund	-2023	Unrestricted f	Restricted f	Total E
Current assets		510,110	90,162	600,272
Current liabilities less than one	year	(40,003)	(33,338)	(73,341)
Defined benefit pension scheme	liability
Net Assets 2023		470,107	56,824	526,931
Net Assets/(Liabilities) by Fund	-2022	Unrestricted E	Restricted f	Total f
Current assets		572,921	134,394	707,315
Current liabilities less than one year		(22,625)	(27,952)	(50,577)
Defined benefit pension scheme	liability	(1,066,490)		(1,066,490)
Net Liabilities 2022		(516,194)	106,442	(409,752)

			At 1February	Income	Expenditure	Other	Transfers	At 31
			2022			gains and		January
						losses		2023
						f	f	f
Free reserves			550,296	93,779	(173,968)			470,107
Pension deficit			(1,066,490)			1,066,490
Unrestricted	funds		(516,194)	93,779	(173,968)	1,066,490		470,107
Mission Personnel		funds	106,442	530,172	(579,790)			56,824
(Restricted)
Total			(409,752)	623,951	(753,758)	1,066,490		526,931

						2029	2022
Pension scheme deficit reduction		provision
Balance sheet liability at	1February					1,066,489	1,504,283
Deficit contributions paid							(187,794)
Interest cost (recognised	in SOFA)						7,000
Remaining change to the	balance	sheet liability*(recognised		in SOFA), comprising	the	(1,066,489)	(257,000)
change in agreed deficit recovery		plan and the change	in discount rate between		year-ends
Balance sheet liability at	31January						1,066,489

				2023	2022
				f	f
Value	at	31January	2023	5,387	5,316
				5,387	5,316