2023-03-31-accounts

Governing		document;	The charity was established	The charity was established	The charity was established	and is governed	under aconstitution	under aconstitution	adopted on 24
			February 1874and amended			on 19September		1990.
Charity number:			223473
Registered		office	255 Kings Road,
and operational			Firswood,
address:			Manchester M16 OJD
Honorary	ofticers:		SPiggott Chairman
Principal staff			TDickerson National		Field Director
Bankers:			National Westminster	Bank		pic
			50 High Street Egham
			Surrey TW20 9EU
Independent		Examiner:	D Pearce
			Pearce Accounts Ltd
			58 Sermon Drive
			Swanley
			Kent BR87HT
Solicitors:			Leland Swaby Clarke	4	Norris
			209/211 South Street
			Romford Essex RM1	IQL
Investment		advisors:	Trinity Wealth Management
			Cedar Court
			6cParkway
			Porters Wood
			StAlbans
			Herts, AL3 6P

									2023	2022
					Endowment	Restricted	Unrestricted		Total	Total
				Note	f	f	f		f	f
hcoming resources
Incoming resources from	generated funds
Voluntary income							166,017		166@17	70,915
Activities for generating	funds						5,000		5/00
Investment income							8,420		8/20	5,477
Incoming resourcesPom	charitable		activities					F
Evangelistic Ministry						510			914	3,410
Sales ofliterature									511	822
Other incoming resources									592	640
Total incoming resources						510	180,944		181,454	81,264
Resources expended
Costsofgenerati ngfunds:
Costs ofgenerating voluntary		income					19,573		19/73	~67
Chari table activities
Evangelistic Ministry						420	79,779		80,199	71,558
Purchases ofliterature							14,717		14)717	11,946
Governance							816		816	900
Total resources expended						420	114,885		115/05	106,771
Net incondng/(outgoing)	resources
before trans fers							66,059		66,149	(25,507)
Gmss transfers between	funds
Net outgoing resources	before	other
recognised gains and losses							66,059		66,149	(25,507)
Gains/(losses) on investments					(4,438)				(4,438)	9,444
Net mtnement in funds					(4,438)		66,059		61,711	(16,063)
Reconciliation offunds
Total funds brought forward					118,385	I/14	98,151		217,750	233,813
Total funds carried forward					113,947	1,304	164,210		279,461	217,730

					2023	2022
			Note
Fixed Assets
Tangible feed assets					307	340
Investments					113,947	118/85
					114/54	118,725
Current assets
Debtors and	prepayments			5,139		5/48
Cash at bank and in hand				162,805		96,148
				167,944		101,496
Creditors: Amounts		falling due within one		2,737		2,471
year
Net current	assets				165407	99,025
Net assets			10		279,461	217,750
Funds
Endowment					113,947	118/85
Restricted funds					1,304	1/14
Unrestricted	funds				164/10	98,151
Total funds					279,461	217,750

DIRECT CHARITABLE	DIRECT CHARITABLE	DIRECT CHARITABLE	DIRECT CHARITABLE	EXPENDITURE
				Fundraising	Evangelistic	Purchases of	Governance	Support	2023	2022
				& publicity	ministry	literature	Costs f	Costs f	Total f	Total f
Staffcosts (note 3)				4,464	38/62				43,026	41,999
Staff training
Evangehsts' expenses	including		motor
expenses, travel and	subsistence		etc.		9,165				9,165	12,100
Selfemphyed evangelists					32,472			8/28	41,000	31,680
Literature purchases						14,717			14,717	11,946
Advertising and publicity				1/75					1,275	678
Conference expenses
Office and establishment		expenses						4,741	4,741	6,900
OAze expenses
Bank charges								565	565	568
Professional fees							816		816	900
Other costs
				5,739	80,199	14,717	816	13,834	115,305	106,771
Governance costs				408	408		(816)
Support costs				6,917	6,917			13,834)
Total charitable expe nditure				13,064	87824	14,717			115@05	106,771

3.	STAFF COSTS
		2023	2022
	Staffcosts during the period:
	Salaries and wages Pension costs	39,721 3305	38,697 ~02

The	average number ofemployees	during the period was:
			2023	2022
	Evangel isin		1.0	1.0
	Support and administration		1.0	1,0

		Furniture,	fittings &
			equipment	Totals
COST
At	1 April 2022		47885	47,885
At	31 March 2023		47 885	47885
DEPRECIATION
At	I April 2022		47,544	47,544
Charge for the year			34	34
At	31 March 2023		47,57$	47578
NET BOOK VALUE
At	31March 2023		307	387
At	31March 2022		340	340

FIXEDASSETINVESTMENTS	FIXEDASSETINVESTMENTS
Market value
At 1 April 2022		118,385
Disposals
Additions in year
Net gains/(losses)	in year	~4438
At 31 March 2023		~,RQ

8.	DEBTORS
	Gift aid			4,630	3,056
	PAYE debtor				1,397
	Prepayments	and accrued	income	~50	895
9.	CREDITORS: Amounts		falling due within one year
	Trade creditors				37
	PAYE			576
	Accruals			2 161	2434

		Tangible fixed assets	Investments	Current assets	Current liabilities	Total funds
Endowment	fund		113,947			113,947
Restricted	funds			1,304		1/04
Unrestricted	funds	307		166,640	(2,737)	164,210
		307	113,947	167,944	(2,737)	279,461

			At I April	Incoming	Outgoing	Trans fers and	At31March
			2022	resources	resources	gains/losses	2023
				f.
Districts:
Exeter			10	360	(300)		70
Dorset			30	150	(120)		60
More 2Life			1,174				1,174
Total restricted funds			1$,14	510	(420)		1/04
Fndowment	funds
Mathew Mowson		Proctor Fund	118/85			(4,438)	113/47
Designated	funds
Development	project		41,848				41/48
Enabling Ministries		Fund	15,538				15+38
Ccneral fund			40,765	180,944	(114,885)		106,824
Total unrestricted		funds	98,151	180,944	(114885)		164/10
Total funds			217,750	181,454	(115405)	(4,438)	279,461