2022-12-31-accounts

1	Annual Report ofthe Truso.es	3-21
2	Independent Examiner's Report	22
3	Statement ofFinancial Activities	23
4	Salance Sheet	24
5	Notes to the Financial Statements	23-33

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							2021
							4
Fixed Assets
Tangible aoiuis Inuuotmunts						810,855		584 959,885
Current assets
Dubton					4,47|	917
Cash hald for	luuuamwno				928		928
Catch as bank					17376		62,343
					22.675
Curnmt liabilities
Amoums falsns due widun			one year	8	i11.662)		(13.395)
teat turrent		assets				11.013		50,793
44et assets						821JI68		1JI11,262
Vnrestriated		Fund		10				7,3'2|
Restricted	Fund			10		8,762		35,938
Expendabl ~		Endowment	Fund	10		813,106		968,001
								1.041.262

2	INCOHE	INCOHE
2,1	Donations
			Unrestricted	Restricted	Total	Unresttdcuad	Restricted	Tocel
			Fund	Fund	2022	Fund	Fund	2021
				6			6	6
	Donar iona	received	28,158	26,4D5	54563	27,724	26.500	54.224
			28,158	26.405	54563	27,724	16,500	54,224
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Toeel
			Fund	Fund	2022	Fund	Fund	2021
				6			6	6
	Invearmem	income	35,294		35,294	34.544		34,544
	Tax recoverable
	Bank interest		162		162	10		1D
			35,456		35.456	34,554		34,554
	Total	Income	63,6'I4	26,405	90,019	62,278	26.500	88,778

3	ExiaENDITVRE
				Unrestricted	Restsicted	End oven ant	Total	Total
				Fund	Fund	Fund	2022	2021
3.1	Reigning funds
	Investment management	fees				2,076	2,D76	2,289
						2,D76	2.076	2,289
3.2	Charitable activities
	Radio 8.Television	Awards			70,672		70,672	58,229
	Ouoeach:
	Church *Media Conference				628			142
	Fntertainmentfhospitahty							25
	Public Relanons & Communicacions:
	Show reels &videos						24D	1,7,12.
	Website			590			590	98D
	Marketing			180	9,678		9,858	2D,594
	Governance.
	Trustees' meetings			1,869			1,869	234
	independent examiner		fee	1,072			1,072	1,100
	Advisory Groups			35	108		143	49
	Consultants			2,420			2.420
	Staff Contractors			37,878			37,878	37.957
	Staff Salaries			14,975	22,376		37,35'l	17,769
	Office Premises			9,968			9,968	10,775
	Oflice Compuu. rs			1,181			'l,181	1,747
	Depreciation			584			504	584
	Admrn aeration			3,789	13		32f02	3.635
				74.591	103,7'l5		178,306	155,032
	Total Expenditure			74.591	103,715	2.076	180,382	157,321
32	Staff Costs						2022	2021
							6	6
	Wages and salaries						33,106	17,456
	Social security costs
	Other pension costs						646	313
	Termination payment						3.599
							37.351	17,769

There were n TANGIBLE	o danations from trustees ( FIXEDASSETS	2020:nil),
		Computer
		equipment
Cast
At. 1 january 2022.		6,975
Additions
Dispasals
At 31 December	2022	6,975
Accumulated	depreciation
At 1January 2022		6,391
Charge for year		584
At 31 December	2022	6,975
Net book value
at 3'l December	2022
at 31 December	2021	584

Fair valuadon
Ac 1January 2022	959,885	&69,923
Acquisidons at cost		35,949
Sales proceech ofdisposals	(S0,000)	(34,542)
Reahsed (loss)fyin on disposal	8.004	432
Vnreafised (pinf(loss) on revaluation	(107,034)	8&,123
At 31 December 2021	810,855	959,885
Cash held for investment
	811,783	960,813
ki stot(c cost
At 31 December 2022	675,550	717,546
Comprising:
Mufdcssset Funds	99	99
Alternatives - pro percy
Cash held for investment
	100	'I&0

				2011
Tax refunds		recoverable	43
Accrued	inooiue		356
pre paynf	en as		4,072	074
			4.471	917

CREDITORS
	1011	1021
	I
Trade creditors	7,375	9,399
Accruals	33300	3,055
Taacacion and sooal ucuricy	154	1
Ocher creditors	153	140
	11.662	13,395

I0	FUNDS	FUNDS	FUNDS
								Net Gains
				Balance	Income	Experrditure	Transfers	(Losses)	Balance
				1.1.22					31 12.22
						E
Unresu	icted		Fund	7,323	63,6'14	(74591)	3,654
Restricted		Funds:		35.938	26,405	(103,715)	50134		8762
I3ulverron		Trust		2.288					2288
AIIChurches			Trust	13.112	26,405	(33,043)			6,474
HDH	Wills		1965Charitable	20,538		(70,672)	50,134
Endowment			Fund	968001		(2,076)	(53,788)	(99,031)	813,106
				1,011,262	90,019	(180,382)		(99,031)	821,868

					2022
		Unrestricted	Restricted	Endowment	Total
			f	6
Fixed Assets
investment	Assets			810,855	810.855
h)et Current	Assets		8,762	2,251	11,013
			8,762	813,\06	821,868
					2021
		Unrestricted	Restricted	Endowment	Total
Fixed Assets				584	584
Investment	Assets			959,885	959,885
Fket Current	Assets	7,323	35,938	7,532	50.793
		7,323	35,938	968,001	1,011,262