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|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|||||||
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||||||||||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|
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||||||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|
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|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|
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|The|average number ofemployees|during the period was:|||
|---|---|---|---|---|
||||2023|2022|
||Evangel isin||1.0|1.0|
||Support and administration||1.0|1,0|
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|||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$|47578|
|NET BOOK VALUE|||||
|At|31March 2023||307|387|
|At|31March 2022||340|340|
|FIXEDASSETINVESTMENTS|FIXEDASSETINVESTMENTS||
|---|---|---|
|Market value|||
|At 1 April 2022||118,385|
|Disposals|||
|Additions
in year|||
|Net gains/(losses)|in year|~4438|
|At 31 March 2023||~,RQ|
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|8.|DEBTORS|||||
|---|---|---|---|---|---|
||Gift aid|||4,630|3,056|
||PAYE debtor||||1,397|
||Prepayments|and accrued|income|~50|895|
|9.|CREDITORS: Amounts||falling due within one year|||
||Trade creditors||||37|
||PAYE|||576||
||Accruals|||2 161|2434|
|||Tangible
fixed assets|Investments|Current
assets|Current
liabilities|Total
funds|
|---|---|---|---|---|---|---|
|Endowment|fund||113,947|||113,947|
|Restricted|funds|||1,304||1/04|
|Unrestricted|funds|307||166,640|(2,737)|164,210|
|||307|113,947|167,944|(2,737)|279,461|
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||||At I April|Incoming|Outgoing|Trans fers and|At31March|
|---|---|---|---|---|---|---|---|
||||2022|resources|resources|gains/losses|2023|
|||||f.||||
|Districts:||||||||
|Exeter|||10|360|(300)||70|
|Dorset|||30|150|(120)||60|
|More 2Life|||1,174||||1,174|
|Total restricted funds|||1$,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|
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