2022-12-31-accounts

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R G GILLIES
Nelson Gilmour		Smith
Mercantile	Chambers			53	Bothwell		Street Glasgow G2 STB
Type of governing			document					The Trust is administered	in accordance		with	the terms
								ofthe Trust Deed.
Trustee recruitment			and					Recruitment, appointment	and removal		oftrustees is in
appointment								accordance with the Trust	Deed.
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Charitable	purposes							To offer freedom and wholeness through			the	Christian
								Gospel ofJesus Christ.
Summary	ofthe main			actlvltkis				Holding retreats for training.	Encouragement			to branches
in relation	tothese		objects					ofthe charity throughout the UK to meet			the needs ofthe
								communities around them.
							!
				~	~	~
Summary	ofthe main							' Improvements have been	made in reaching			financial
achievements		ofthe		charity				targets this year through cutting costs		and again through
during the	financial		period					an increase in gifts. Despite the recent			lockdown (which
								has restricted the work of	the charity)	it	has	been able to
								set aside reserves to ensure its continuance.
								We have found an increase in people		needing support
								and encouragement due to lockdown		and the stresses
								caused by Covid 19.This	has resulted		in an	increasing
								demand on the work ofthe charity and			a greater impact
								on the community around	the charity's		shop.

Statement of Financial Activities	Statement of Financial Activities
Forthe year ended 31 December 2022				2022		2021
		Unrestricted	Funds	Total		Total
	Note	General	Designated	Fundsf		Fundsf
Income and Expenditure
Income and endowments	from:
Fees
Gifts and Gift Aid		73,021	360	73,381		56,982
Interest			1,383	1,383		1,093
Branches						70
Charitable Activities		2,432		2,432		2,250
Total Incoming resources		75,453	1,743	77,196		60,395
Expenditure on:
Charitable activities
Costs ofGenerating Funds		1,064		1,064		2,046
Direct charitable activity		70,512		70,512		59,541
Support costs	5	800		800		920
Total resources expended		72,376		72,376		62,507
Net Incoming/(outgoing)	resources
for year		3,077	1,743	4,820	-	2,112
Net transfers between funds
Net movement in funds		3,077	1,743	4,820	-	2,112
Fund balances brought forward
at beginning ofyear		20,094	407,409	427,503		429,615
Fund balances carried forward
at end ofyear		23,171	409,152	432,323		427,503

		or through the terms o	f	an appeal.
	(9)	Fixed Assets
		Properties are included		in the accounts		at	valuation, No depreciation	is charged.
		Equipment and furniture		have been	written		off to the income and expenditure		account
		in the year of acquisition.
	4	Staff costs
(									2022	2021
									f	f
		Salaries and wages							42,787	39,918
		Social Security costs
		Pension							814 ~m	864 ~vs~
		The average number	of	employees	during		the year was 1 (2021:1).
		No employee received	remuneration		ofmore than 660,000.
		Trustees do not receive		remuneration		for	services rendered as Trustees.
									2022f	2021 E
		Support costs
		Independent examination		fee					800	920
		Accountancy fee
									BOD	920
		Fixed Assets
										Propertyf
		Cost
		As at 1 January 2022								70,629
		Additions
		As at 31December 2022								70,629
		Depreciation
		As at 1 January 2022
		Charge for year
		As at 31December 2022
		Net book value at 31	Decenmber 2022							70,629
		Net book value at 31	December 2021							70,629

Yea	r ended 31 Dec	ember 2022
	Debtors						2022	2021f
	Amounts due within one year:
	Other Debtors
	Prepayments
	Creditors
	Amounts due	within one year:
	Accruals						800	800
	Other tax and	social security					2,086	2,109
							2,88I8	909
9	Unrestricted	funds
	2022	Balance at						Balance at
	Designated Funds 31		Dec 2021f	Incomef	Expenditure	f	Transfers	31 Dec 2022
	Properly Fund		70,629					70,629
	New Centre Fund		332,355	1,743				334,098
	Airfare Fund		4,425					4,425
			407,409	1,743				409,152
	General Fund		20,094 427,593	75,453 7776	2,476			23,071 432,222
	Unrestricted	funds (continued)
	2021	Balance at						Balance at
	Designated Funds 31		Dec 2020	Income F	Expendituref		Transfersf	31 Dec 2021f
	Property Fund		70,629					70,629
	New Centre Fund		330,902	1,453				332,355
	Airfare Fund		4,425					4,425
			405,956	1,453				407,409
	General Fund		23,659 429,615	58,942	62,50 6,			20,094

Year	ended 31	D	ecember 2022
10.	Analysis	of	Net Assets Between Funds
	2022				Net
				Fixed	Current	Current	Total
				Assets	Assets	Liabilities	2022
				E
	Unrestricted-		General		30,482	(2,886)	27,596
			- Other Funds	70,629	334,098		404,727
	Restricted			70,629	364,560	~2,8	43F323
	2021				Net
				Fixed	Current	Current	Total
				Assets F	Assets F	Liabilitiesf	2021 E
	Unrestricted-		General		23,003	(2,909)	20,094
			- Other Funds	70,629	336,780		407,409
	Restricted			70,629	359,783	2, K	~7,503