2022-12-31-accounts - The Mulberry House Ministry Trust

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						2022	2021
				Unrestricted	Restricted	Total	Total
				funds	fund	funds	funds
			Notes	E	E	E	E
FIXED	ASSETS
Tangible	assets		11	154,854		154,854	155,571
CURRFNT ASSETS
Stocks Debtors			12 13	12,958 3,656		12,958 3,656	12,958 3,695
Cash at	bank and	in hand		3,024		3,024	787
				19r638		19r638	17,440
CREDITORS
Amounts	falling due within one year		14	(612,286)		(612,286)	(615,158)
NET CURRENT ASSETS/(LIABILITIES)				(592,648)		(592,648)	(597,718)
TOTAL	ASSETS LESSCURRENT
LIABILITIES				(437,794)		(437,794)	(442,147)
NET ASSETS/(LIABILITIES)				(437r794)		(437,794)	(442,147)
FUNDS			15
Unrcctrictcd ronde						(437r794)	(cnar 147)
TOTAL	FUNDS					(437,794)	(442,147)

Pension costs and	Pension costs and	ot	her po	st-retirement	st-retirement	benefits	benefits
The charity operates		a	defined	contribution		pension scheme.		Contributions		payable	to the	charity's
pension scheme are		charged		to the	Statement		of Financial	Activities	in	the period	to which they
relate.
CHARITABLE	ACTIVITIES
										2022		2021
										E		I
Donations									134,605		117,360
Gift aid										8,639		8,872
									143,244		126,232
OTHER TRADING ACTIVITIES
										2022		2021
										E		E
Sales ofgoods										2,021		1,753
OTHER INCOME
										2022		2021
										E		1
Gain on sale of tangible			fixed	assets								2,000
Job Retention	Scheme											11,577
												13,577
RAISING FUNDS
Other trading	activities									2022		2021
										6		I
Opening stock Closing stock Printing									12,958 (12,958) I.er946		13,043 (12,958) 13,399
Postage Publications cost										7,765 22,103		8,324 19,210
										46,814	43,018

SUPPORT COSTS
				Information
		Management E	Finance I	technology E
Seminars &.Events		85,578	348	3,938
	Human		Governance
	resources I	Depreciation I	costs	Totals E
Seminars & Events	2,317	717	1,200	94,098
Support costs, included	in the above, are as follows:		2022	2021
			Seminars	Total
			&.Events	activities
			6	E
Wages Social security Pensions Direct Costs Insurance Advertising Subscriptions Rates and water Repairs and renewals Sundries Telephone Computer running costs Depreciation of tangible Independent examiners	fixed assets fees		71,077 2+14 1,945 8,326 1,273 543 348 31232 706 518 1,799 717 1,200	74,076 3,150 2r236 7,050 1,033 1,160 487 3,095 1,191 1,025 881 865 837 1,422
			94,098	98,508

	The average monthly	nu	mber of	em	ployees during the year	was as follow	s:
							2022	2021
	Average number of	employees					3	3
	No employees received		emoluments		in excess of E60,000.
10.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL					ACTIVITIES
						Unrestricted	Restricted	Total
						funds	fund	funds
						E	E	E
	INCOME AND ENDOWMENTS			FROM
	Charitable activities					126,232		126,232
	Other trading activities Other income					1,753 13,577		1,753 13,577
	Total					141,562		141,562
	EXPENDITURE ON
	Raising funds					43,018		43,018
	Charitable activities
	Seminars 8r Events					98,508		98,508
	Total					141,526		141,526
	NET INCOME					36		36
	RECONCILIATION	OF	FUNDS
	Total funds brought	forward				(442,183)		(442,183)
	TOTAL FUNDS CARRIED FORWARD					(442,147)		(442,147)
11.	TANGIBLE FIXED ASSETS
							Fixtures
						Freehold	and
						property	fittings	Totals
							E	E
	COST
	At 1st 3anuary 2022 and 31st December 2022					40,140	231,792	271,932
	DE9RECIATI0N
	At 1st )anuary 2022 Charge for year					30,874 357	85,487 360	116,361 717
	At 31st December 2022					31,231	85,847	117,078
	NET BOOK VALUE
	At 31st December 2022					8,909	145,945	154,854
	At 31st December 2021					9,266	146,305	155,571

12.	STOCKS	STOCKS
													2022	2021
													E	E
	Stocks												12,958	12,958
13.	DEBTORS: AMOUNTS					FALLING			DUE WITHIN	ONE YEAR
													2022	2021
													E	E
	VAT												586	337
	Prepayments		and accrued				income						3,070	3,358
													3,656	3,695
14.	CREDITORS:			AMOUNTS			FALLING DUE WITHIN				ONE YEAR
													2022	2021
														E
	Trade creditors Taxation and social security Other creditors												2,023 503 609,760	1,653 432 613,073
													612,286	615,158
15.	MOVEMENT IN				FUNDS
													Net
													movement	At
											At	1.1.22	in funds	31.12.22
												E	E	E
	Unrestricted			funds
	General	fund									(442~147)		4~353	(437~794)
	TOTAL	FUNDS									(442,147)		4/353	(437~794)
	Net movement			in funds,		included			in the above are		as follows:
											Incoming		Resources	Movement
											resources		expended	in funds
												E	E	E
	Unrestricted			funds
	General	fund									145,265		(140,912)	4,353
	TOTAL	FUNDS									145/265		(140gg12)	4,353
	Comparatives			for movement				in funds
													Net
													movement	At
											At	1.1.21	in funds	31.12.21
	Unrestricted			funds
	General	fund									(442,183)		36	(442,147)
	TOTAL	FUNDS									(442,183)		36	(442,147)

are under the co	on con
		2022 f	2021 E
Green Developments Mulberry Leisure &.	Limited Retreat Limited	(2,042) (200)	(2,042) (200)
Woodhatch Farm		(822)	(822)