•eDGe_
MINISTRIES -
Reaching
forgotten
'eople in
li forgotten
places
ANNUAL REPORT
OF THE TRUSTEES
For the year ending 31 March 2023

Edge Ministries Report- Year ending 31 Mar¢h 2022
Page 2 0128


|**1.**|**OVERVIEW AND VISION**|**5**|
|---|---|---|
|**2.**|**ACTIVITY DURING THE REPORTING PERIOD**|**7**|
|**3.**|**SUMMARY**|**10**|
|**4.**|**REPORT OF THE TRUSTEES**|**11**|
|**5.**|**INDEPENDENT EXAMINERS REPORT  TO THE TRUSTEES**|**12**|
|**6.**|**STATEMENT OF FINANCIAL ACTIVITIES**|**13**|
|**7.**|**STATEMENT OF FINANCIAL POSITION**|**14**|
|**8.**|**NOTES TO THE FINANCIAL STATEMENT**|**15**|
|**9.**|**DETAILED STATEMENT  OF FINANCIAL ACTIVITIES**|**23**|



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Edge Ministries Report - Year ending 31 March 2022 



Edge Ministries Report- Year ending 31 Mar¢h 2022
Page 4 0128




Edge Ministries is a mission focused on providing hope and help for all in forgotten places. We do this in several ways: 

## **The Edge Faith Community** 

In the heart of the UK, we have established our Edge Faith Community, a band of missionaries committed to proclaiming Christ, serving the poor, living to a set of simple Christ centred values and practicing what it means to live as a dispersed community together. Regularly sharing communion meals, committing to serve our wider community, following a simple rule of life called ‘Stuff we do’ and keeping the sabbath holy. We operate ‘open living rooms’ as a place of welcome and hospitality. We worship, pray and eat together regularly. Everything we do tends to point to gathering around a table, and the table points to Christ. This is our ‘church’ community, dispersed across three sites in Chesterfield. These become akin to mini villages, bursting with activity. 

## **Edge Centres** 

These are rescue centres that are manned by a team of local volunteers, alongside expert help from our associates to provide all manner of help, hope and interventions. Offering housing, benefits and debt advice, parenting courses, toddler groups, recovery work, counselling, community gardens, drop in cafes, social activities, preloved school uniform shops, community support groups and more. Each Edge Centre offers a warm, non-judgmental welcome to all, regardless of gender, race, or religion in the local community. 

## **Evangelism** 

As a ministry we are completely committed to evangelism and outreach. The teams at each Edge Centre are passionate about sharing their faith in a friendly and non-judgmental manner. Carl Beech who leads Edge Ministries, is regularly in demand to communicate the good news of Christ to churches, events and festivals. We also train and mentor evangelists alongside mission and church leaders. 

## **Mission partnerships and Alliances** 

We work closely with many national and local mission agencies to power the Edge Centres, projects within the Edge Community and our associate Edge Centres across the country. 

## **Edge Associate Churches and Edge Faith Community hubs** 

We have a network of associate churches and leaders who mutually support, encourage, and pray for each other. They all have a heart for the poor and are working in acutely deprived communities. We also work with a small number of churches to help them get on the front foot of mission or help them through difficult seasons. 

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Edge Ministries Report - Year ending 31 March 2022 



We are working in 5 specific areas across the UK to establish regional Edge Faith Community hubs. These will be self-financing but drawing on the model and rules of life being developed in the Chesterfield EFC. It is hoped to have these up and functioning in the next reporting period. 

## **Events** 

We host and run occasional larger scale, national events to help people discover and grow in faith in Jesus and enjoy community within a family friendly environment. We aim to give space and time for individuals and families to meet with other people in a Jesus centred atmosphere. We offer a non-judgmental, love and grace filled approach to people from all backgrounds, struggles and challenges. We give free or reduced-price tickets to those who are facing financial hardships and wish to attend. 

## **Staff** 

A new member of staff was taken on team as Director of Community Impact during the reporting period to oversee the development of projects across Chesterfield. 

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Edge Ministries Report - Year ending 31 March 2022 








This year has seen incremental growth across our main hub in Chesterfield, and the growth of services provided from the Edge Centre’s. Some of this has been unexpected with buildings and Centre’s being developed in quite miraculous ways, provision of grant funding has been a key part of our ability to deliver this, and we are keen to build on this process. 

## **Chesterfield** 

## **Staveley** 

Edge continues to operate its National HQ from leased offices in Staveley Methodist Church. Discussions are underway to sign a 10 year lease for the majority of the building, allowing us to expand our projects and services to the community. The office space is shared with our partner organisation Christian Vison for Men (CVM). The Edge Centre also operates out of the building, with all projects and services free to all visitors. Strong links have been formed with the local council, health providers and various local businesses and community groups. During the reporting period the following projects were operating: 

- Community café with free advice, numbers attending the café are 30 – 35 weekly, with 2-3 receiving advice from the on-site advisor. 

- Communion meal: Around 25 – 30 now attend the Communion meals on a regular basis. 

- Community garden project on land to the front and rear of the building. A part time project manager has been employed, and good progress has been made with the basic infrastructure and large veg beds dug. 

- Bingo: 25-30 older people attend this social time weekly. 

- Youth Club: A monthly youth club for school years 6-9 started in Jan 2023, with an average of 35 young people attending. 

- Pre-loved school uniform project: Uniform is collected / donated, laundered and made available for anyone to come and help themselves three times a year. We see on average over 100 families at each event. Uniform is also available in emergencies on a one-to-one basis as required outside of these main events. 

- Foodbank: We provided short notice accommodation to the local foodbank at the end of the reporting period following the termination of their lease, we look forward to working with them over the coming months. 

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Edge Ministries Report - Year ending 31 March 2022 



## **Tupton** 

The legal transfer of Tupton Evangelical Church to Edge commenced in January 2022, and finally completed in July 2023 (in the next reporting period). However, we were able to build our services and projects and the following were operating in the reporting period: 

- Community Café, with an average of 10 weekly. 

- Toddler group with an average of 16 children weekly 

- Communion meal with an average of 30. 

- Preloved school uniform event, 3 times annually. 

- Addiction recovery café: This is targeted at anyone in recovery from addiction (primarily drugs / alcohol) needing a supportive community. Although not huge numbers attend it has proven to be a valuable service which will be rolled out in the other centres in the next reporting period. 

## **Holme Hall** 

The process to finalise the Trust Deed and legal transfer of Holme Hall community centre to Edge Ministries was ongoing during the reporting period. (Note it was finally completed in May 2023, in the next reporting period). 

Although unable to operate from the building the local team continued to run a toddler group based in the local school. Good progress was made in preparing / refurbishing the building ready to open fully in the next reporting period, we’re grateful to a large group of volunteers from a supporting church who offered their time and skills to achieve this. 

## **Town wide** 

The three centres and communities operate as one Edge Faith Community, coming together regularly to worship, eat together and socialise. This includes monthly walks, bimonthly worship evenings and quarterly communion meals. A series of outreach evenings titled ‘Edge Presents’ commenced in March 23 with over 80 people from the EFC and local community attending a fish and chip supper and testimony / gospel talk from Gram Seed. 

## **Edge Centres** 

During the reporting period in addition to the centres in Chesterfield there were 2 Edge Centres operating across the country, with the specialist support provided by our partners, The Freedom Project. 

## **Associate Churches and Leaders network** 

The network of church leaders has grown to over 100, and plans are being developed to establish Edge Faith Community hubs in key locations across the country, modelled on the work in Chesterfield. 

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Edge Ministries Report - Year ending 31 March 2022 



## **Partner Ministries** 

- Freedom Project continue to provide the professional expertise to Edge Centres in the areas of Financial, Housing and Debt advice. 

- Kids Matter – some of the team are fully trained and the first course is planned to take place 

   - at Tupton early in the next reporting period. 

- Totcycle (baby equipment “bank”– to be launched in the next reporting period) 

- KEYS (community detox) – provides support and resources for the Recovery Café. 

## **Events** 

Ladies Rise up. Edge Ministries women’s weekend was held in March 2023, with over 80 women coming together to pray and explore their calling to serve God in their local community and raise up leaders from across the Edge Faith Communities. 

Discussions are ongoing as to possible future national gatherings of Edge Faith Communities, with opportunities to bring local families and friends to a Gospel centred holiday week. This would replace the previous summer event called ‘EdgeFest’. 

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Edge Ministries Report - Year ending 31 March 2022 





The board believes Edge Ministries is perfectly placed to provide a growing level of support and hope to many in some of the most challenging areas of deprivation in the UK. 

The Trustees are thankful to God for the financial support from individuals, churches and trust fund grants that have enabled the work to grow over the reporting period, which places Edge Ministries in a sound position as reported in the annual accounts. 

Approved by the Board of Trustees and signed on its behalf 


Mr Alan Philip Price 

11 January 2024 

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Edge Ministries Report - Year ending 31 March 2022 






The Trustees have pleasure in presenting their report and the financial statements for the charity for the year ended 31 March 2021. The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102) (effective 1 January 2019). 

## **OBJECTIVES AND ACTIVITIES** 

## **Objectives and aims** 

The trustees have considered the Charity Commission’s guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'. 

## **REFERENCE AND ADMINISTRATIVE INFORMATION** 

Name of Charity The Edge Ministries Charity registration number 225483 Principal address Chesterfield Road Staveley Chesterfield Derbyshire S43 3XD 

## **Trustees** 

The trustees and officers serving during the year and since the year end were as follows: 

Mr Alan Philip Price Mr Anthony William Pearse Mr Stephen Kenneth Martin Independent examiners Stopfords (Mansfield) Ltd Synergy House 7 Acorn Business Park Commercial Gate Mansfield Nottinghamshire NG18 1EX 

Approved by the Board of Trustees and signed on its behalf by 


Mr Alan Philip Price Trustee 

30[th] November 2023 

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I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 March 2023 which are set out on pages 13 to 23. 

## **Responsibilities and basis of report** 

As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’). 

I report in respect of my examination of the charity’s accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

## **Independent examiners statement** 

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 

1. accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or 

2. the accounts do not accord with those records; or 

3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination. 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 


Mr Phillip Nicholson 

30[th] November 2023 

Member of the Institute of Chartered Accountants in England & Wales 

Stopfords (Mansfield) Ltd 

Chartered Accountants & Registered Auditors Synergy House 7 Acorn Business Park Commercial Gate Mansfield Nottinghamshire NG18 1EX 

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Edge Ministries Report - Year ending 31 March 2022 







## For the year ended 31 March 2023 

|**Notes**<br>**Income and endowments from:**<br>Donations and legacies<br>2<br>Other trading activities<br>3<br>Other income<br>4<br>**Total**<br>**Expenditure on:**<br>Charitable activities<br>5<br>Other<br>**Total**<br>**Net income/ (expenditure)**<br>**Reconciliation of funds**<br>Total funds brought forward<br>**Total funds carried forward**|**Unrestricted**<br>**funds**<br>**Unrestricted**<br>**funds**<br>**2023**<br>**£**<br>**2022**<br>**£**<br>246,075<br>153,893<br>28,565<br>36,674<br>400|
|---|---|
||**274,640**<br>**190,967**|
||224,296<br>200,815<br>33,336|
||**257,632**<br>**200,815**|
||**17,008**<br>**(9,848)**<br>257,135<br>266,983|
||**274,143**<br>**257,135**|



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Edge Ministries Report - Year ending 31 March 2022 







|For the year ended 31 March 2023<br>**Notes**<br>**Fixed assets**<br>Tangible assets<br>8<br>**Current assets**<br>Debtors<br>9<br>Cash at bank and in hand<br>**Current assets**<br>Creditors - amounts due within one year<br>11<br>**Net current assets**<br>**Total assets less current liabilities**<br>**The funds of the charity**<br>Unrestricted income funds<br>12<br>**Total funds**|30,710<br>119,373|**2023**<br>**£**<br>155,122<br>119,021|33,336<br>68,555|**2022**<br>**£**<br>155,244<br>101,891|
|---|---|---|---|---|
||150,083||101,891||
||31,062||-||
||||||
|||274,143||257,135|
|||274,143||257,135|
|||274,143||257,135|



The financial statements were approved and authorised for issue by the Board and signed on its behalf by: 


Mr Alan Philip Price Trustee 

30[th] November 2023 

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Edge Ministries Report - Year ending 31 March 2022 







## **1. Accounting Policies** 

## **a. Basis of accounting** 

The Edge Ministries is a charity registered in England, governed by a trust deed dated 23[rd] September 1964 and last amended 6[th] September 2022. In the event of the charity being wound up, the liability in respect of the guarantee is limited to £1 per member of the charity. The address of the registered office is given in the charity information on page 11 of these financial statements. The nature of the charity’s operations and principal activities are disclosed on page 5. 

The charity constitutes a public benefit entity as defined by FRS 102. The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland issued in October 2019, the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102), the Charities Act 2011 and UK Generally Accepted Accounting Practice. 

The financial statements are prepared on a going concern basis under the historical cost convention. The financial statements are presented in sterling which is the functional currency of the charity. 

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated. 

## **b. Judgements and key sources of estimation uncertainty** 

In the application of the company’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods. 

## **c. Critical judgements** 

The following judgements (apart from those involving estimates) have had the most significant effect on amounts recognised in the financial statements. 

## **Depreciation** 

The directors review depreciation rates and useful lives of the tangible fixed assets on an annual basis to ensure the effects of usage, wear and tear or technical obsolescence are reflected in the carrying value of the asset. 

## **Impairment** 

The directors review fixed assets for indications of impairment in conjunction with review of depreciation above. The company has policies in place to review assets on an ongoing basis. 

## **d. Going concern** 

These financial statements are prepared on the going concern basis. The trustees have a reasonable expectation that the charity will continue in operational existence for the foreseeable future. 

The trustees have considered the level of cash, current assets held and the expected level of income and expenditure for 12 months from authorising these financial statements and reinforce decision making with forecasting, making allowance for all available information. 

The trustees consider that the charity’s main activities are underpinned adequately by donations and income from Charitable activities. After careful consideration and evaluation of current management information and forecasts they continue to adopt the going concern basis of preparation. 

## **e.  Financial instruments** 

## **Debtors and creditors receivable/payable within one year** 

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. 

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Edge Ministries Report - Year ending 31 March 2022 







## **f. Income** 

Donations and other forms of voluntary income are recognised within the Accounts when received. 

Legacies are accounted for when notified. Income tax recoverable on gifts received is recognised in the period when the gift is received. 

## **g. Investment assets and the income arising** 

Investment income is treated as income when received. 

## **h. Basis of allocation of expenses** 

Expenses are recognised when incurred and are apportioned where possible exactly to the category to which they relate. 

## **i. Fund raising** 

These costs are an allocation of expenses incurred. 

## **j. Tangible fixed assets** 

Fixed assets are recognised at cost. 

Depreciation is charged on computers and office equipment at a rate of 33% per annum. 

## **k. Funds accounting** 

Funds held by the charity are: 

- (a) Unrestricted general funds - these funds can be used in accordance with the charitable objects at the discretion of the trustees. 

- (b) Restricted funds - these are funds that can only be used for a particular restricted purpose within the objects of the charitable company. Restrictions arise when specified by the donor when funds are raised for particular purposes. 

## n. Pension costs 

The charitable company operates a defined contribution pension scheme. Contributions payable to this scheme are charged to the profit and loss account in the period to which they relate. These contributions are invested separately from the charity’s assets. 

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Edge Ministries Report - Year ending 31 March 2022 







## **2. Income from donations and legacies** 

|**. Income from donations and legacies**||
|---|---|
|**Unrestricted funds**<br>Donations received|**2023**<br>**£**<br>**2022**<br>**£**<br>246,075<br>153,893|
||**246,075**<br>**153,893**|



## **3. Income earned from other activities** 

|**. Income earned from other activities**||
|---|---|
|Events<br>Rental income<br>Edge centres<br>**. Other income**<br>**Unrestricted funds**<br>CJRS Grants|**2023**<br>**£**<br>**2022**<br>**£**<br>16,625<br>34,574<br>5,940<br>2,100<br>6000|
||**28,565**<br>**36,674**|
||**2023**<br>**£**<br>**2022**<br>**£**<br>-<br>400|
||**-**<br>**400**|



## **4. Other income** 

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Edge Ministries Report - Year ending 31 March 2022 







## **5. Expenditure on generating donations and legacies** 

|**Unrestricted funds**<br>Mission work<br>Support costs<br>**. Analysis of support costs**<br>**Voluntary Income**<br>**Support Costs**<br>Bank charges<br>Events<br>Fund raising costs<br>Insurance<br>IT, website and design<br>Light and heat<br>Office costs<br>Post and stationery<br>Telephone<br>Travel and subsistence<br>Wages<br>Safeguarding<br>Property (Maintenance)<br>Property (Rent)<br>Depreciation<br>**Governance costs**<br>Legal fees<br>Accountancy fees<br>**Other costs**<br>Edge Events Ltd - debt written off<br>Historic debt written off|**2023**<br>**£**<br>**2022**<br>**£**<br>101,953<br>88,072<br>122,343<br>112,743|
|---|---|
||**224,296**<br>**200,815**|
||**2023**<br>**£**<br>**2022**<br>**£**<br>712<br>99<br>25,883<br>28,696<br>10,554<br>1,672<br>1,610<br>1,320<br>3,154<br>2,906<br>3,284<br>721<br>4,329<br>5,553<br>301<br>247<br>367<br>323<br>11,966<br>9,491<br>26,935<br>33,075<br>287<br>318<br>11,032<br>2,344<br>14,310<br>6,357<br>122<br>122|
||**114,843**<br>**93,244**<br>3,512<br>17,999<br>3,988<br>1,500|
||**112,743**|
||26,600<br>**-**<br>6,736<br>**-**|
||**33,336**<br>**-**|



## **6. Analysis of support costs** 

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Edge Ministries Report - Year ending 31 March 2022 







## **7. Staff costs and emoluments** 

|Salaries and wages<br>Average number of staff for the year<br>Average number of staff - based on equivalent full time<br>Support staff|**2023**<br>**£**<br>**2022**<br>**£**<br>26,935<br>33,075|
|---|---|
||**26,935**<br>**33,075**|
||**3**<br>**2**|
||**3**<br>**2**|



## **8. Tangible fixed assets** 

|Cost or valuation<br>At 01 April 2022<br>At 31 March 2023<br>Depreciation<br>At 01 April 2022<br>Charge for year<br>At 31 March 2023<br>Net book values<br>At 31 March 2023<br>At 31 March 2022|**Land and**<br>**Buildings**<br>**£**<br>**Plant and**<br>**Machinery**<br>**£**<br>**Fixtures and**<br>**Fittings**<br>**£**<br>**Computer**<br>**Equipment**<br>**£**<br>**Total**<br>**£**<br>155,000<br>29,948<br>11,609<br>366<br>173,654|
|---|---|
||**155,000**<br>**29,948**<br>**11,609**<br>**366**<br>**173,654**|
||-<br>29,948<br>11,609<br>122<br>18,288|
||-<br>-<br>-<br>122<br>122|
||**-**<br>**29,948**<br>**11,609**<br>**244**<br>**18,410**|
||**155,000**<br>**-**<br>**-**<br>**122**<br>**155,122**|
||**155,000**<br>**-**<br>**-**<br>**244**<br>**155,244**|



## **9. Debtors** 

|**Amounts due within one year:**<br>Amounts due by group and associated undertakings<br>Invoiced debtors<br>Other debtors|**2023**<br>**£**<br>**2022**<br>**£**<br>-<br>26,600<br>2,100<br>-<br>28,610<br>6,736|
|---|---|
||**30,710**<br>**33,336**|



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Edge Ministries Report - Year ending 31 March 2022 







## **10. Cash at bank and in hand** 

|**0.**<br>**Cash at bank and in hand**||
|---|---|
|Lloyds current account<br>Lloyds treasury account<br>Lloyds covenant account<br>Stripe<br>Petty cash<br>**1.**<br>**Creditors**<br>Supplier invoices<br>Deferred income<br>Accruals|**2023**<br>**£**<br>**2022**<br>**£**<br>101,963<br>57,446<br>17,113<br>11,043<br>66<br>66<br>210<br>-<br>21<br>-|
||**119,373**<br>**68,555**|
||**2023**<br>**£**<br>**2022**<br>**£**<br>1,596<br>-<br>15,000<br>-<br>14,466<br>-|
||**31,062**<br>-|



## **11. Creditors** 

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Edge Ministries Report - Year ending 31 March 2022 







## **12. Movement in funds** 

## **Unrestricted Funds** 

|**2.**<br>**Movement in funds**<br>**nrestricted Funds**||||||
|---|---|---|---|---|---|
||**Balance at**|**Incoming**|**Outgoing**|**Transfers**|**Balance at**|
||**01/04/2022**|**resources**|**resources**||**31/03/2023**|
||**£**|**£**|**£**|**£**|**£**|
|General fund|257,135|256,538|(241,806)|-|271,867|
|Designated funds||||||
|Mission work - Garden||3,313|(3,313)|||
|Warm Welcome||4,789|(4,789)|||
|Holme Hall Refurbishment||10,000|(7,724)||2,276|
|||18,102|(15,826)|||
||**257,135**|**274,640**|**257,632**|**-**|**274,143**|
|**nrestricted Funds – Previous**|**Year**|||||
||**Balance at**|**Incoming**|**Outgoing**|**Transfers**|**Balance at**|
||**01/04/2022**|**resources**|**resources**||**31/03/2022**|
||**£**|**£**|**£**|**£**|**£**|
|General fund|266,983|190,967|(200,815)|-|257,135|
||**266,983**|**190,967**|**(200,815)**|**-**|**257,135**|



## **Unrestricted Funds – Previous Year** 

## **Purpose of unrestricted designated funds** 

Mission work – Garden To develop a Community garden at Staveley Edge Centre, with opportunities for local groups and individuals to assist and utilise the space for mental and physical well-being. Warm Welcome Part of the Warm Welcome national scheme, providing an open space for anyone in the community General fund General refurbishment of the building prior to opening as Edge Centre. 

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## **13. Analysis of net assets between funds** 

|**13.**<br>**Analysis of net assets between funds**||
|---|---|
|**Unrestricted funds**<br>General<br>Designated<br>**Previous year**<br>**Unrestricted funds**<br>_General_<br>General|**Tangible**<br>**fixed assets**<br>**£**<br>**Net current**<br>**assets /**<br>**(liabilities)**<br>**£**<br>**Net Assets**<br>**£**<br>155,122<br>116,745<br>271,867<br>2,276<br>2,276|
||**155,122**<br>**119,021**<br>**274,143**|
||**Tangible**<br>**fixed assets**<br>**£**<br>**Net current**<br>**assets /**<br>**(liabilities)**<br>**£**<br>**Net Assets**<br>**£**<br>155,244<br>101,891<br>257,135|
||**155,244**<br>**101,891**<br>**257,135**|



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Edge Ministries Report - Year ending 31 March 2022 








|**INCOME AND ENDOWMENT**<br>**Donations and legacies**<br>Gift aid<br>Donations<br>**Other trading activities**<br>Events<br>Rents received<br>Edge centres<br>**Other income**<br>CJRS Grants<br>**Total incoming resources**<br>**EXPENDITURE**<br>**Raising donations and legacies**<br>Mission work<br>**SUPPORT COSTS**<br>**Support Costs**<br>Support Costs<br>**Governance costs**<br>Governance costs<br>**Other costs**<br>Edge Events Ltd - debt written off<br>Historic debt written off<br>**Total resources expended**<br>**Net Income**|**2023**<br>**£**<br>**2022**<br>**£**<br>15,744<br>9,504<br>230,331<br>144,389|
|---|---|
||**246,075**<br>**153,893**<br>16,625<br>34,574<br>5,940<br>2,100<br>6,000<br>-|
||**28,565**<br>**36,674**<br>-<br>400|
||**-**<br>**400**|
||**274,640**<br>**190,967**<br>101,953<br>(88,072)|
||**101,953**<br>**(88,072)**<br>114,843<br>(93,244)|
||**114,843**<br>**(93,244)**<br>7,500<br>(19,499)|
||**7,500**<br>**(19,499)**<br>26,600<br>6,736|
||**33,336**|
||**257,632**<br>**(200,815)**|
||**17,008**<br>**(9,848)**|



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. hepGe ,
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## edge-ministries-annual-report-2022-23 

## Final Audit Report 

2024-01-16 

Created: 2024-01-15 By: Alastair Weller (al.weller@edgeministries.net) Status: Signed Transaction ID: CBJCHBCAABAAevlA8oNqRN4WX_LijrHwyWET4yb12eLm 

## "edge-ministries-annual-report-2022-23" History 

Document created by Alastair Weller (al.weller@edgeministries.net) 

2024-01-15 - 2:53:23 PM GMT 

Document emailed to phil@stopfords.co.uk for signature 

2024-01-15 - 2:53:28 PM GMT 

Email viewed by phil@stopfords.co.uk 

2024-01-15 - 2:53:39 PM GMT 

Signer phil@stopfords.co.uk entered name at signing as Mr Phillip Nicholson 2024-01-16 - 9:35:21 AM GMT 

Document e-signed by Mr Phillip Nicholson (phil@stopfords.co.uk) Signature Date: 2024-01-16 - 9:35:23 AM GMT - Time Source: server 

Agreement completed. 

2024-01-16 - 9:35:23 AM GMT 

