2021-12-31-accounts

Directors			Mr SF M Berry
			Mr D G Mackenzie
			Mr A LPalau
			Mr K D Palau
			Lady 8 M Sainsbury
			Mr M RSpratt
			Mr CBSaunders		(resigned 23 March 2022)
			Mr DJStephenson
Charity number			285474 (England	and	Wales)
Charity number			SCO40681 (Scotland)
Company	number		01648879 (England and Wales)
Principal	address and mgistemd	ofgce	Owen House
			Lifehope Training	Centre
			Little Combow
			Halesowen
			West Midlands
			B633AJ
Auditor			M T Manley &Co	Limited
			696Yardley Wood Road
			Billesley
			Birmingham
			B13OHY

		Page
Directors' report		1-3
Statement ofdirectors responsibiliTies
independent auditors' report		5-8
Statement offinancial activities
(Including Income and Expenditure	Account)
Balance sheet		10
Notes to the financial statements		11-15

					Unrestricted	Restricted	Total	Total
					funds	funds	2021	2020
				Notes		6	6	F
incoming resources from generated			funds
Donations and legacies					206,849		206,849	214,024
Investment income					9		9	50
					206,858		206,858	214,074
incoming resources from charitable		activities				661,179	661,179	85,64B
Other incoming resources								16,511
Total incoming resources					206,858	661,179	868,037	318,231
Resources expended
Costs ofgenerating funds
Costs ofgenerating donations	and	legades			10,743		10,743	4 623
Net incoming resources available					196,115	661,179	857,294	311,BOB
Charitable activities					174874	186,225	360,599	259,430
Governance costs					11,375		11,375	7,861
Total resources expended					196rt92	186,225	382,717	271,914
Net income forthe yearl
Net movement in funds					10,366	474,954	485,320	44,317
Fund balances at 1 January	2021				65,317	71,949	137,266	92,949
Fund balances at 31 December 2021					75,683	546,903	622,586	137,2BB

4	Incoming resources from charitable activities
		2021f	2020 f
	Mission costs recovered	661,179	85,646
5	Other incoming resources
		2021	2020
		5	8
	Other income		15,511

The average	monthly number ofemployees during th	e year was:
		2021	2020
		Number	Number
Employment	costs	2021	2020 8
Wages and salaries Social security costs		198,372 15,022	196,520 17,108
Other pension costs		5,277	5,845
		218,671	219,473

8	Tangible fixed assets	Tangible fixed assets
				Motor vehiclesf
	Cost
	At 1 January 2021 and at 31 December 2021			10,000
	Depreciation
	At 1 January 2021			7,500
	Charge for the year			2,500
	At 31 December 2021			10,000
	Net book value
	At 31 December 2021
	At 31 December 2020			2,500
9	Debtors		2021f	2020 f
	Trade debtors		55,239	1,377
	Other debtors		1
			55,240	1,377
10	Creditors: amounts	falling due within one year	2021 f	2020 f
	Trade creditors		5,170	3,736
	Other creditors		414	327
	Accruals and deferred	income	6,667	11,667
			12,251	15,730

	donations and g	rant	s held on trust for specific purpose	s:
					Movement	in funds
			Balance at 1				Balance at 31
				January		December 2021
				2021
				2
	Mission events			61,596	65,000	(73,670)	52,926
	City Gospel Movements GlobalNetwork ofEvangelists			4,838 4,870	12,000 7,368	(12,188) (9,948)	4,649 2,290
	Festival Manchester			646	576,811	(90,419)	487,038
				71,949	661,179	(186,224)	546,903
13	Analysis ofnet assets between funds			Unrestricted		Resb icted	Total
					funds	funds
					6	6
	Fund balances	at 31 December 2021 are represented		by:
	Current assets				87,934	546,903	634,83?
	Creditors: amounts		falling due within one year		(12,251)		(12,251)
					75,683	546,903	622,586