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|:,' A|tj|s~s~~~~k'~&~~ v'»A'|s~s~~~~k'~&~~ v'»A'|s~s~~~~k'~&~~ v'»A'|s~s~~~~k'~&~~ v'»A'|s~s~~~~k'~&~~ v'»A'|s~s~~~~k'~&~~ v'»A'|&~»'~:,";";',l':,:i'~i '!'*:,~g &~+~,-;"~defi".:"+~",%~~i:.":5~4,~:,'~~~':.|&~»'~:,";";',l':,:i'~i '!'*:,~g &~+~,-;"~defi".:"+~",%~~i:.":5~4,~:,'~~~':.|&~»'~:,";";',l':,:i'~i '!'*:,~g &~+~,-;"~defi".:"+~",%~~i:.":5~4,~:,'~~~':.|&~»'~:,";";',l':,:i'~i '!'*:,~g &~+~,-;"~defi".:"+~",%~~i:.":5~4,~:,'~~~':.|&~»'~:,";";',l':,:i'~i '!'*:,~g &~+~,-;"~defi".:"+~",%~~i:.":5~4,~:,'~~~':.|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|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.||||
|~|||||||||||||
|~|||||||||||||
|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.||
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|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|
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|||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|
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