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