||||Page||
|---|---|---|---|---|
|Reference and Administrative<br>Details|||||
|Report ofthe Trustees||2|to|5|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statements||9|to|19|





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||for the|Year Ende|d 31DECEMB|ER 2022|||
|---|---|---|---|---|---|---|
||||||2022|2021|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|funds|funds|
|||Notes|||||
|INCOME AND ENDOWMENTS FROM|||||||
|Donations<br>and legacies|||31,077|264,335|295,412|245,089|
|EXPENDITURE ON|||||||
|Charitable<br>activities||3|||||
|Costs ofactivities in furtherance|ofthe objects|of|||||
|the ministry|||29,372|248,536|277,908|236,408|
|NET INCOME|||1,705|15,799|17,504|8,681|
|Transfers between funds||12|(116)|116|||
|Net movement<br>in funds|||1,589|15,915|17,504|8,681|
|RECONCILIATION<br>OF FUNDS|||||||
|Total funds brought<br>forward|||55,342|41,682|97,024|88,343|
|TOTAL FUNDS CARIOED FORWARD|||56,931|57,597|114,528|97,024|





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||31DEC|EMBER 2022||||
|---|---|---|---|---|---|
|||||2022|2021|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
||Notes|||||
|FIXEDASSETS||||||
|Tangible assets||46,835||46,835|46,874|
|CURRENT ASSETS||||||
|Debtors|10|110|2,160|2,270|956|
|Cash at bank||10,871|55,437|66,308|50,034|
|||10,981|57,597|68,578|50,990|
|CREDITORS||||||
|Amounts<br>falling due within one year||(885)||(885)|(840)|
|NET CURRENT ASSETS||10,096|57,597|67,693|50,150|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||56,931|57,597|114,528|97,024|
|NET ASSETS||56,931|57,597|114,528|97,024|
|FUNDS|12|||||
|Unrestricted<br>funds||||56,931|55,342|
|Restricted funds||||57,597|41,682|
|TOTAL FUNDS||||114,528|97,024|





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||DONATIONS<br>AND LEGACIE|S||||
|---|---|---|---|---|---|
|||||2022|2021|
||Donations|||295,412|245,089|
|3.|CHARITABLE ACTIVITIES|COSTS||||
||||Direct|Support||
||||Costs (see|costs (see||
||||note 4)|note 5)|Totals|
||Costs ofactivities in furtherance|ofthe||||
||objects ofthe ministry||264,176|13,732|277,908|
|4.|DIRECT COSTS OF CHARITABLE ACTIVITIES|||||
|||||2022|2021|
||Staffcosts|||15,640|7,090|
||Designated<br>fund payments|||248,536|217,477|
|||||264,176|224,567|
|5.|SUPPORT COSTS|||||
|||||Governance||
||||Management|costs|Totals|
||Costs ofactivities in furtherance|ofthe||||
||objects ofthe ministry||11,992|1,740|13,732|



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|The average number ofemployee|The average number ofemployee|s<br>during the year was<br>1 (2021:1).|s<br>during the year was<br>1 (2021:1).|||
|---|---|---|---|---|---|
|COMPARATIVES FOR THE||STATEMENT OF FINANCIAL ACTIVITIES||||
||||Unrestricted|Restricted|Total|
||||funds|funds|funds|
|INCOME AND ENDOWMENTS FROM||||||
|Donations<br>and legacies|||21,479|223,610|245,089|
|EXPENDITURE ON||||||
|Charitable<br>activities||||||
|Costs ofactivities in furtherance||ofthe objects||||
|ofthe ministry|||18,931|217,477|236,408|
|NET INCOME|||2,548|6,133|8,681|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought<br>forward|||52,794|35,549|88,343|
|TOTAL FUNDS CARRIED FORWARD|||55,342|41,682|97,024|
|TANGIBLE FIXEDASSETS||||||
||||Freehold|Computer||
||||property|equipment|Totals|
|COST||||||
|At 1 January 2022|||46,770|979|47,749|
|Disposals||||(179)|(179)|
|At 31December 2022|||46,770|800|47,570|
|DEPRECIATION||||||
|At 1 January 2022||||875|875|
|Charge for year||||39|39|
|Eliminated<br>on disposal||||(179)|(179)|
|At 31December 2022||||735|735|
|NET BOOKVALUE||||||
|At 31December 2022|||46,770||46,835|
|At 31December 2021|||46,770|104|46,874|





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|10.|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|||
|---|---|---|---|
|||2022|2021|
||Accrued income|2,270|956|
|11.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||
|||2022|2021|
||Other creditors|885|840|





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|MOVEMENT|IN FUNDS|||||
|---|---|---|---|---|---|
||||Net|Transfers||
||||movement|between|At|
|||At 1.1.22|in funds|funds|31.12.22|
|Unrestricted|funds|||||
|General fund||8,468|1,744|(116)|10,096|
|Fixed asset fund||46,874|(39)||46,835|
|||55,342|1,705|(116)|56,931|
|Restricted funds||||||
|Ichthus||183|||183|
|P.Williams||3,084|865||3,949|
|Artur Tushi||658|(228)||430|
|RC14. 11||559|||559|
|Paulin Veliceku||633|116||749|
|S&KHalilaj||836|(221)||615|
|G.Begu||129|193||322|
|Myanmar||1,315|1,004||2,319|
|K.Callaghan||204|(200)||4|
|F&MZenelaj||2,272|924||3,196|
|Edi Gjoni||87|||87|
|Sam Goldsmith||46|18||64|
|Seedtime Mongolia special projects||362|(65)||297|
|Schroeder|||190||190|
|D. Snyder||426|(426)|||
|AK Coalition||9,459|308||9,767|
|A. Adams||1,705|2,047||3,752|
|Albania||562|||562|
|B.Jose||4,224|(294)||3,930|
|Gostivar||60|225||285|
|S.Attwood||3,445|1,238||4,683|
|Balkans||135|||135|
|KIEV||51|||51|
|Urban Life Church Derby||2,883|(2,423)||460|
|Kristian Kotorri||20|||20|
|Church Planter Training Tetovo||5|||5|
|Gjilan Kosovo||736|180||916|
|Iceland||36|||36|
|Richard and Naomi Grindley||2,288|(1,684)||604|
|Travel to Russia||950|||950|
|Alan Giles||269|||269|
|Church Planter Training Academy Fund||252|||252|
|Oggie Choilamts||5|||5|
|Cambodia||3,694|208||3,902|
|Greg Reader||71|(187)|116||
|Ilir &Megan Stambolliu||38|318||356|
|Ukraine<br>appeal 2022|||8,961||8,961|
|Seedtime|||2,944||2,944|
|Kinsale round|tables||1,723||1,723|
|Adv fundraising|||65||65|
|||41,682|15,799|116|57,597|
|TOTAL FUNDS||97,024|17,504||114,528|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||31,077|(29,333)|1,744|
|Fixed asset fund|||(39)|(39)|
|||31,077|(29,372)|1,705|
|Restricted funds|||||
|P.Williams||12,710|(11,845)|865|
|Artur Tushi||7,527|(7,755)|(228)|
|Paulin Veliceku||5,083|(4,967)|116|
|S&KHalilaj||4,133|(4,354)|(221)|
|G.Begu||1,040|(847)|193|
|Myanmar||1,560|(556)|1,004|
|K.Callaghan|||(200)|(200)|
|F&MZenelaj||14,833|(13,909)|924|
|Sam Goldsmith||106|(88)|18|
|Seedtime Mongolia special projects||1,123|(1,188)|(65)|
|Schroeder||200|(10)|190|
|D. Snyder|||(426)|(426)|
|AK Coalition||27,033|(26,725)|308|
|A. Adams||38,693|(36,646)|2,047|
|B.Jose||14,280|(14,574)|(294)|
|Gostivar||250|(25)|225|
|S.Attwood||21,419|(20,181)|1,238|
|Urban Life Church Derby||4,740|(7,163)|(2,423)|
|Gjilan Kosovo||1,200|(1,020)|180|
|Iceland||5,480|(5,480)||
|Richard and Naomi Grindley||25,020|(26,704)|(1,684)|
|Cambodia||1,456|(1,248)|208|
|Greg Reader||292|(479)|(187)|
|Ilir &Megan Stambolliu||333|(15)|318|
|Ukraine<br>appeal 2022||28,450|(19,489)|8,961|
|Pakistan Emergency Relief||8,998|(8,998)||
|Seedtime||34,699|(31,755)|2,944|
|Kinsale round|tables|3,612|(1,889)|1,723|
|Adv fundraising||65||65|
|||264,335|(248,536)|15,799|
|TOTAL FUNDS||295,412|(277,908)|17,504|





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||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.1.21|in funds|31.12.21|
|Unrestricted|funds||||
|General fund||5,875|2,593|8,468|
|Fixed asset fund||46,919|(45)|46,874|
|||52,794|2,548|55,342|
|Restricted funds|||||
|Ichthus||183||183|
|P.Williams||3,311|(227)|3,084|
|Artur Tushi||831|(173)|658|
|RC14. 11||559||559|
|Paulin Veliceku||698|(65)|633|
|S&KHalilaj||885|(49)|836|
|G.Begu||181|(52)|129|
|Myanmar||1,217|98|1,315|
|K.Callaghan||204||204|
|F&MZenelaj||4,254|(1,982)|2,272|
|Edi Gjoni||87||87|
|Sam Goldsmith||132|(86)|46|
|Seedtime Mongolia special projects||315|47|362|
|D. Snyder||339|87|426|
|AK Coalition||3,425|6,034|9,459|
|A. Adams||5,444|(3,739)|1,705|
|Albania||846|(284)|562|
|B.Jose||4,158|66|4,224|
|Gostivar||790|(730)|60|
|S.Attwood||2,236|1,209|3,445|
|Balkans||135||135|
|KIEV||51||51|
|Urban Life Church Derby||1,317|1,566|2,883|
|Kristian Kotorri||20||20|
|Church Planter Training Tetovo||5||5|
|Gjilan Kosovo||500|236|736|
|Iceland||380|(344)|36|
|Richard and Naomi Grindley||1,569|719|2,288|
|Travel to Russia||950||950|
|Alan Giles||269||269|
|Church Planter Training Academy Fund||252||252|
|Oggie Choilamts||5||5|
|Cambodia||1|3,693|3,694|
|Greg Reader|||38|38|
|Ilir &Megan Stambolliu|||71|71|
|||35,549|6,133|41,682|
|TOTAL FUNDS||88,343|8,681|97,024|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||21,479|(18,886)|2,593|
|Fixed asset fund|||(45)|(45)|
|||21,479|(18,931)|2,548|
|Restricted funds|||||
|P.Williams||27,597|(27,824)|(227)|
|Artur Tushi||6,583|(6,756)|(173)|
|Paulin Veliceku||6,441|(6,506)|(65)|
|S&KHalilaj||4,773|(4,822)|(49)|
|G.Begu||811|(863)|(52)|
|Myanmar||1,110|(1,012)|98|
|F&MZenelaj||10,454|(12,436)|(1,982)|
|Sam Goldsmith||84|(170)|(86)|
|Seedtime Mongolia special projects||16,159|(16,112)|47|
|D. Snyder||942|(855)|87|
|AK Coalition||22,537|(16,503)|6,034|
|A. Adams||46,280|(50,019)|(3,739)|
|Albania||216|(500)|(284)|
|B.Jose||15,272|(15,206)|66|
|Gostivar|||(730)|(730)|
|S.Attwood||14,769|(13,560)|1,209|
|Urban Life Church Derby||1,635|(69)|1,566|
|Gjilan Kosovo||1,825|(1,589)|236|
|Iceland||5,920|(6,264)|(344)|
|Richard and Naomi Grindley||30,383|(29,664)|719|
|Cambodia||9,660|(5,967)|3,693|
|Greg Reader||84|(46)|38|
|Ilir &Megan Stambolliu||75|(4)|71|
|||223,610|(217,477)|6,133|
|TOTAL FUNDS||245,089|(236,408)|8,681|





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|||||Net|Transfers||
|---|---|---|---|---|---|---|
|||||movement|between|At|
||||At 1.1.21|in funds|funds|31.12.22|
|Unrestricted|funds||||||
|General fund|||5,875|4,337|(116)|10,096|
|Fixed asset fund|||46,919|(84)||46,835|
||||52,794|4,253|(116)|56,931|
|Restricted funds|||||||
|Ichthus|||183|||183|
|P.Williams|||3,311|638||3,949|
|Artur Tushi|||831|(401)||430|
|RC14. 11|||559|||559|
|Paulin Veliceku|||698|51||749|
|S&KHalilaj|||885|(270)||615|
|G.Begu|||181|141||322|
|Myanmar|||1,217|1,102||2,319|
|K.Callaghan|||204|(200)||4|
|F&MZenelaj|||4,254|(1,058)||3,196|
|Edi Gjoni|||87|||87|
|Sam Goldsmith|||132|(68)||64|
|Seedtime Mongolia special projects|||315|(18)||297|
|Schroeder||||190||190|
|D. Snyder|||339|(339)|||
|AK Coalition|||3,425|6,342||9,767|
|A. Adams|||5,444|(1,692)||3,752|
|Albania|||846|(284)||562|
|B.Jose|||4,158|(228)||3,930|
|Gostivar|||790|(505)||285|
|S.Attwood|||2,236|2,447||4,683|
|Balkans|||135|||135|
|KIEV|||51|||51|
|Urban Life Church Derby|||1,317|(857)||460|
|Kristian Kotorri|||20|||20|
|Church Planter Training Tetovo|||5|||5|
|Gjilan Kosovo|||500|416||916|
|Iceland|||380|(344)||36|
|Richard and Naomi Grindley|||1,569|(965)||604|
|Travel to Russia|||950|||950|
|Alan Giles|||269|||269|
|Church Planter Training Academy||Fund|252|||252|
|Oggie Choilamts|||5|||5|
|Cambodia|||1|3,901||3,902|
|Greg Reader||||(149)|116|(33)|
|Ilir &Megan Stambolliu||||389||389|
|Ukraine<br>appeal 2022||||8,961||8,961|
|Seedtime||||2,944||2,944|
|Kinsale round|tables|||1,723||1,723|
|Adv fundraising||||65||65|
||||35,549|21,932|116|57,597|
|TOTAL FUNDS|||88,343|26,185||114,528|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||52,556|(48,219)|4,337|
|Fixed asset fund|||(84)|(84)|
|||52,556|(48,303)|4,253|
|Restricted funds|||||
|P.Williams||40,307|(39,669)|638|
|Artur Tushi||14,110|(14,511)|(401)|
|Paulin Veliceku||11,524|(11,473)|51|
|S&KHalilaj||8,906|(9,176)|(270)|
|G.Begu||1,851|(1,710)|141|
|Myanmar||2,670|(1,568)|1,102|
|K.Callaghan|||(200)|(200)|
|F&MZenelaj||25,287|(26,345)|(1,058)|
|Sam Goldsmith||190|(258)|(68)|
|Seedtime Mongolia special projects||17,282|(17,300)|(18)|
|Schroeder||200|(10)|190|
|D. Snyder||942|(1,281)|(339)|
|AK Coalition||49,570|(43,228)|6,342|
|A. Adams||84,973|(86,665)|(1,692)|
|Albania||216|(500)|(284)|
|B.Jose||29,552|(29,780)|(228)|
|Gostivar||250|(755)|(505)|
|S.Attwood||36,188|(33,741)|2,447|
|Urban Life Church Derby||6,375|(7,232)|(857)|
|Gjilan Kosovo||3,025|(2,609)|416|
|Iceland||11,400|(11,744)|(344)|
|Richard and Naomi Grindley||55,403|(56,368)|(965)|
|Cambodia||11,116|(7,215)|3,901|
|Greg Reader||376|(525)|(149)|
|Ilir &Megan Stambolliu||408|(19)|389|
|Ukraine<br>appeal 2022||28,450|(19,489)|8,961|
|Pakistan Emergency Relief||8,998|(8,998)||
|Seedtime||34,699|(31,755)|2,944|
|Kinsale round|tables|3,612|(1,889)|1,723|
|Adv fundraising||65||65|
|||487,945|(466,013)|21,932|
|TOTAL FUNDS||540,501|(514,316)|26,185|



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