2022-04-05-accounts

Trustees			Dr John Savage
			Mrs Brenda Savage
			Mr Robert Green
Charity	number		299943
Principal	address		14Ashlyn Grove
			Ardleigh Green
			Hornchurch
			Essex
			RM11 2EG
Independent		examiner	Caton Fry 8 Co Ltd
			Essex House
			7-8The Shrubberies
			George Lane
			South Woodford
			London
			E181BD
Bankers			Bardays Bank pic
			Loughton &Woodford	Branch
			33The Broadway
			Woodford Green
			Essex
			IG8 OHJ

			Page
Trustees' report			1-6
Independent examiner's		report
Statement offinancial	actIyities
Balance sheet
Statement ofcash flows			10
Notes to the financial	statements		11-19

			Unrestricted	Unrestricted
			funds	funds
			2022	2021
		Notes
~ln m ~fr
Donations and	legacies		671,288	837,768
Investment income			1,942	2,911
Total income			673,230	840,679
Ex enditure	n:
Raising funds			218,993	217,451
Charitable activities			444,796	568,560
Total expenditure			663,789	786,011
Net income for the year/
Net movement	in funds		9,441	54,668
Fund balances	at 6April 2021		197,263	142,595
Fund balances	at 5April 2022		206,704	197,263

				2022		2021
			Notes	f.
Fixed assets
Tangible assets			10				15
Current assets
Debtors				63,714		83,724
Cash at bank and	in	hand		159,882		131,886
				223,596		215,610
Creditors: amounts		falling due within	12
one year				(16,893)		(18,362)
Net current assets					206,703		197,248
Total assets less	current liabilities				206,704		197,263
Income funds
Unrestricted funds					206,704		197,263
					206,704		197,263

					2022			2021
				Notes	E
Cash flows from operating			activities
Cash generated		from operations		15		26,054			4,535
Investing	activities
Investment	income received				1,942		2,911
Net cash	generated from		investing
activities						1,942			2,911
Net cash	used	in financing	activities
Net increase in		cash and cash equivalents				27,996			7,446
Cash and	cash	equivalents	at beginning	ofyear		131,886			124,440
Cash and	cash	equivalents	at end of	year		159,882			131,886

							Unrestricted	Unrestricted
							funds	funds
							2022	2021
	Donations		and gifts				666,288	725,506
	Legacies receivable						5,000	112,262
							671,288	837,768
4	Investment		income
							Unrestricted	Unrestricted
							funds	funds
							2022	2021
							E
	Interest receivable						1,942	2,911
5	Raising funds
							2022	2021
							K
	Costs of	eneratin			volunta	income
	Other fundraising			costs			38,763	39,694
	Staff costs						25,651	24,666
	Support costs						18,073	17,915
	Costs ofgenerating				voluntary	income	82,487	82,275

5	Raising	funds		(Continued)
	A eals	8 Newsletters
	Other trading activities		108,616	98,903
	P annin	& Consul anc	27,890	36,273
			218,993	217,451

			Scripture	Prison	Total	Total
			placement	Ministry	2022	2021
			programme
Staff costs			5,441		5,441	5,232
Activities undertaken		directly	607	12,395	13,002	1'3,354
			6,048	12,395	18,443	18,586
Grant funding	of activities (see note 7)		400,000		400,000	524,000
Share ofsupport costs (see note 8)			9,310		9,310	3,743
Share ofgovernance		costs (see note 8)	17,043		17,043	14,291
			432,401	12,395	444,796	568,560
Analysis by	fund
Unrestricted	funds		432,401	12,395	444,796
			432,401	12,395	444,796
Forthe year	ended	5April 2021
Unrestricted	funds		555,482	13,078		568,560
			555,482	13,078		568,560

7	Grants payable	Grants payable	2022	2021
			F
	Africa		45,000	44,000
	Vietnam			9,000
	India		40,000	39,000
	South America		60,000	55,000
	Kenya			19,000
	Asia		11,000	57,000
	Middle East		16,000	10,000
	Worldwide	Children		50,000
	Europe		5,000	65,000
	Persecuted	Church		61,000
	Ministry of	Muslim Area	9,000	37,000
	Zimbabwe		10,000	6,000
	Zambia Literacy			10,000
	Philipines	Literacy		20,000
	Worldwide	Children	30,000	50,000
	Albania		45,000	35,000
	Ministry of	Muslim Area	9,000	60,000
	Worldwide	Literacy	30,000	20,000
	Persecuted	Church	90,000	90,000
			400,000	524,000	'

8	Support costs
				Support costs	Governance	2022	2021
					costs
				f	f
	Staff costs				7,773	7,773	7,475
	Depreciation			14		14	6
	Printing, postage	8 stationery		7,197		7,197	7,632
	Premises costs			495		495	495
	Motor 8 travelling			2,095		2,095	2,285
	Advertising			3,328		3,328	3,667
	Telephone, communications		8 general
	expenses			3,762		3,762	3,081
	Bank charges			10,492		10,492	9,978
	Accountancy				5,808	5,808	5,808
	Independent Examination				2,958	2,958	2,958
	Legal and professional				504	504	504
				27,383	17,043	44,426	43,889
	Analysed between
	Fundraising			18,073		18,073	17,915
	Charitable activities			9,310	17,043	26,353	25,974
				27,383	17,043	44,426	43,889

The average monthly number employees during the y	ear was: 1 (2021:1).
Employment costs	2022f	2021f
Wages and salaries	33,855	32,693
Other pension costs	5,010	4,680
	38,865	37,373

10	Tangible fixed assets	Tangible fixed assets
			Computer	Office	Total
			equipment	equipment
			E	E
	Cost
	At 6April 2021		2,765	509	3,274
	At 5April 2022		2,765	509	3,274
	Depreciation and impairment
	At 6April 2021		2,752	507	3,259
	Depreciation charged	in the year	13	1	14
	At 5April 2022		2,765	508	3,273
	Carrying amount
	At 5April 2022
	At 5April 2021		13		15
11	Debtors
				2022	2021
	Amounts falling due	within one year:
	Other debtors			63,714	83,708
	Prepayments and accrued income				16
				63,714	83,724
12	Creditors: amounts	falling due within one year
				2022f	2021f
	Trade creditors			1,008	2,900
	Trustees' accounts			6,887	6,179
	Other creditors			232	517
	Accruals and deferred	income		8,766	8,766
				16,893	18,362

			Unrestricted	Unrestricted
			funds	funds
			2022	' 2021
				F
Fund balances at 5April 2022 are represented		by:
Tangible	assets		1	15
Current	assets/(liabilities)		206,704	197,248
			206,705	197,263

		2022	2021
		E	E
Aggregate	compensation	33,856	32,693

Cash generated from	operations				2022	2021
						E
Surplus for the year					9,441	54,668
Adjustments for:
Investment income recognised in statement			offinancial	activities	(1,942)	(2,911)
Depreciation and impairment oftangible		fixed assets			14	6
Movements in working	capital:
Decrease/(increase) in	debtors				20,010	(48,031)
(Decrease)/increase in	creditors				(1,469)	803
Cash generated from	operations				26,054	4,535