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|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|||





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





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||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|2021|2020|
|||||Notes||6|6|F|
|incoming<br>resources from generated|||funds||||||
|Donations<br>and legacies|||||206,849||206,849|214,024|
|Investment<br>income|||||9||9|50|
||||||206,858||206,858|214,074|
|incoming<br>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<br>funds|||||||||
|Costs ofgenerating<br>donations|and|legades|||10,743||10,743|4 623|
|Net incoming resources available|||||196,115|661,179|857,294|311,BOB|
|Charitable<br>activities|||||174874|186,225|360,599|259,430|
|Governance<br>costs|||||11,375||11,375|7,861|
|Total resources expended|||||196rt92|186,225|382,717|271,914|
|Net income forthe yearl|||||||||
|Net movement<br>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|





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



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





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|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<br>f|
||Trade debtors||55,239|1,377|
||Other debtors||1||
||||55,240|1,377|
|10|Creditors: amounts|falling due within one year|2021<br>f|2020<br>f|
||Trade creditors||5,170|3,736|
||Other creditors||414|327|
||Accruals and deferred|income|6,667|11,667|
||||12,251|15,730|



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||donations<br>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<br>GlobalNetwork<br>ofEvangelists|||4,838<br>4,870|12,000<br>7,368|(12,188)<br>(9,948)|4,649<br>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|



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