2023-04-05-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 &Co Ltd
		Essex House
		7-8The Shrubberies
		George Lane
		South Woodford
		London
		E181BD
Bankers		Barclays Bank pic
		Loughton &Woodford	Branch
		33The Broadway
		Woodford Green
		Essex
		IG8 OHJ

			Page
Trustees' report			1-7
Independent examiner's		report
Statement offinancial	activities
Balance sheet			10
Statement ofcash flows
Notes to the financial	statements		12-20

				Unrestricted	Unrestricted
				funds	funds
				2023	2022
			Notes
Incor~er~
Donations and	legacies			676,398	671,288
Investment income				3,625	1,942
Total income				680,023	673,230
Ex enditure on:
Raising funds				224,848	218,993
Charitable activities				499,745	444,795
Total expenditure				724,593	663,788
Net (expenditure)/income		for the year/
Net movement	in funds			(44,570)	9,442
Fund balances	at 6April 2022			206,705	197,264
Fund balances	at 5April	2023		162,135	206,706

			2023		2022
		Notes	F		E
Fixed assets
Tangible assets
Current assets
Debtors			44,122		63,716
Cash at bank and in	hand		140,275		159,882
			184,397		223,598
Creditors: amounts	falling due within	12
one year			(22,262)		(16,894)
Net current assets				162,135		206,704
Total assets less current liabilities				162,136		206,705
Income funds
Unrestricted funds				162,135		206,706
				162,135		206,706

					2023			2022
				Notes	E		f
Cash flows from operating			activities
Cash (absorbed	by)/generated		from
operations						(23,233)			26,054
Investing activities
Investment income received					3,625		1,942
Net cash generated from		investing
activities						3,625			1,942
Net cash used	in financing		activities
Net (decrease)/increase		in	cash and	cash
equivalents						(19,608)			27,996
Cash and cash	equivalents	at beginning		ofyear		159,882			131,886
Cash and cash	equivalents		at end of	year		140,275			159,882

				Unrestricted	Unrestricted
				funds	funds
				2023	2022
				f	f
	Donations and gifts			671,379	666,288
	Legacies receivable			5,019	5,000
				676,398	671,288
4	Investment income
				Unrestricted	Unrestricted
				funds	funds
				2023	2022
	Interest receivable			3,625	1,942
5	Raising funds
				2023f	2022 E
	Costs of eneratin	volunta	income
	Other fundraising	costs		41,384	38,763
	Staff costs			27,944	25,651
	Support costs			19,555	18,073
	Costs ofgenerating	voluntary	income	88,883	82,487

5	Raising	funds		(Continued)
	A eals	& Newsletters
	Other trading activities		100,378	108,616
	Plannin	& Consultanc	35,587	27,890
			224,848	218,993

			Scripture	Prison	Total	Total
			placement	Ministry	2023	2022
			programme
Staff costs			5,927		5,927	5,441
Activities undertaken		directly	1,134	9,824	10,958	13,001
			7,061	9,824	16,885	18,442
Grant funding	ofactivities (see note 7)		455,000		455,000	400,000
Share ofsupport costs (see note 8)			10,074		10,074	3,743
Share ofgovernance		costs (see note 8)	17,786		17,786	14,291
			489,921	9,824	499,745	444,795
Analysis by	fund
Unrestricted	funds		489,921	9,824	499,745
			489,921	9,824	499,745
Forthe year	ended	5April 2022
Unrestricted	funds		432,400	12,395		444,795
			432,400	12,395		444,795

7	Grants payable	Grants payable	2023f	2022f
	Africa		32,000	39,000
	India		30,500	40,000
	South America		67,000	60,000
	Kenya		16,000
	Ghana		5,000	6,000
	Armenia		5,000
	Malawi		3,000
	Asia		40,500	50,000
	Middle East			16,000
	Ukraine		60,400
	Worldwide	Children	10,000	30,000
	Persecuted	Church	81,000	90,000
	Ministry of	Muslim Area	50,000	9,000
	Zimbabwe		9,000	10,000
	Europe			5,000
	Albania		45,600	45,000
			455,000	400,000

8	Support costs
				Support costs	Governance	2023	2022
					costs
				f	f
	Staff costs				8,468	8,468	7,773
	Depreciation						14
	Printing, postage	&stationery		6,710		6,710	7,197
	Premises costs			312		312	495
	Motor &travelling			807		807	1,698
	Advertising			6,947		6,947	3,328
	Telephone, communications		8 general
	expenses			5,704		5,704	3,762
	Telephone 8 communications			324		324	398
	Bank charges			8,825		8,825	10,492
	Accountancy				5,808	5,808	5,808
	Independent Examination				2,958	2,958	2,958
	Legal and professional				552	552	504
				29,629	17,786	47,415	44,427
	Analysed between
	Fun draising			19,555		19,555	18,073
	Charitable activities			10,074	17,786	27,860	26,353
				29,629	17,786	47,415	44,426

Employment costs	2023	2022
Wages and salaries	36,099	33,855
Other pension costs	6,240	5,010
	42,339	38,865

10	Tangible fixed assets	Tangible fixed assets
				Computer	Office	Total
				equipment E	equipmentf
	Cost
	At 6April 2022			2,765	509	3,274
	At 5 April 2023			2,765	509	3,274
	Depreciation and impairment
	At 6April 2022			2,765	509	3,274
	At 5April 2023			2,765	509	3,274
	Carrying amount
11	Debtors
	Amounts falling due	within one year:			2023	2022f
	Other debtors				44,120	63,716
12	Creditors: amounts	falling due within one	year
					2023	2022
					E
	Trade creditors					1,009
	Trustees' accounts				13,261	6,887
	Other creditors				235	232
	Accruals and deferred	income			8,766	8,766
					22,262	16,894
13	Analysis ofnet assets between funds
					Unrestricted	Unrestricted
					funds	funds
					2023	2022
					E	F
	Fund balances at 5April 2023 are represented		by:
	Tangible assets				1	1
	Current assets/(liabilities)				162,135	206,704
					162,136	206,705

Cash generated from	operatio	ns				2023	2022
							K
(Deficit)/surpus for the	year					(44,570)	9,442
Adjustments for:
Investment income recognised		in statement		offinancial	activities	(3,625)	(1,942)
Depreciation and impairment oftangible			fixed assets			(1)	14
Movements in working	capital:
Decrease in debtors						19,595	20,008
Increase/(decrease) in	creditors					5,368	(1,468)
Cash (absorbed by)/generated		from	operations			(23,233)	26,054