| Trustees | John Crittenden | |
|---|---|---|
| Michael Powell | ||
| Paul Randerson | (Chairman) | |
| Andrew Jeffery | ||
| Binnie Poponne | ||
| Charity number | 801686 | |
| Principal office | Oasis Centre | |
| Cley Road | ||
| Swaffham | ||
| Norfolk | ||
| PE37 7NP | ||
| Accountants | Clenshaw Minns |
|
| Chartered Accountants |
||
| Norfolk House | ||
| 24 Market Place | ||
| Swaffham | ||
| Norfolk | ||
| PE37 7QH | ||
| Bankers | HSBC Bank | |
| 18London Street | ||
| Norwich | ||
| NR2 1LG |
| Page | |||
|---|---|---|---|
| Trustees' aiuiual repoit |
1-3 | ||
| Independent examiner's |
repoit | ||
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 7-11 |
| Total | Total | |||||
|---|---|---|---|---|---|---|
| Unrestricted | funds | funds | ||||
| funds | 2022 | 2021 | ||||
| Notes | ||||||
| Incoming resources |
||||||
| Income and endowments | from: | |||||
| Donations and gifts |
77,796 | 77,796 | 89,352 | |||
| Charitable activities |
122 | 122 | 194 | |||
| Goveimnent Covid- |
19Grants | 7,556 | ||||
| Total incoming resources |
77,918 | 77,918 | 97,102 | |||
| Resources expended | ||||||
| Raising funds | 77,001 | 77,001 | 96,818 | |||
| Other costs | 2,565 | 2,565 | 2,347 | |||
| Total resources expended | 79,566 | 79,566 | 99,165 | |||
| Net income/(expenditure) | (1,648) | (1,648) | (2,063) | |||
| Net movement in funds |
(1,648) | (1,648) | (2,063) | |||
| Total funds brought | forward | 87,590 | 87,590 | 89,653 | ||
| Total funds carried forward | 85,942 | 85,942 | 87,590 |
| Total | Total | |||||
|---|---|---|---|---|---|---|
| Unrestricted | funds | funds | ||||
| funds | 2022 | 2021 | ||||
| Notes | ||||||
| Fixed assets | ||||||
| Tangible assets | 6,219 | 6,219 | 5,565 | |||
| Current assets |
||||||
| Cash at bank | and in | hand | 80,233 | 80,233 | 82,535 | |
| 80,233 | 82,233 | 82,535 | ||||
| Creditors: amounts | falling | |||||
| due within | one year | 10 | 510 | 510 | 510 | |
| Net current | assets | 79,723 | 79,723 | 82,025 | ||
| Total assets | less current liabilities | 85,942 | 85,942 | 87,590 | ||
| Total net assets | 85,942 | 85,942 | 87,590 | |||
| Total charity | funds | |||||
| Unrestricted | funds | 85,942 | 85,942 | 87,590 | ||
| 85,942 | 85,942 | 87,590 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| Funds | Funds | |||
| 2022 | 2021 | |||
| Donations | 77,796 | 89,352 | ||
| Charity trading income | 122 | 194 | ||
| Govenunent | furlough | scheme grant | 7,556 | |
| Net income | 77,918 | 97,102 |
| 3. | Charitable Expenditure |
Charitable Expenditure |
||||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Direct Costs | ||||||
| Ministry Fees & Gifts | 18,135 | 39,022 | ||||
| Group Purchases | 816 | 2,284 | ||||
| Supportive Gifts |
7,242 | 10,808 | ||||
| Direct wages | 4,555 | 6,356 | ||||
| 30,748 | 58,470 | |||||
| Support Costs | ||||||
| Equipment and Maintenance |
614 | 5,534 | ||||
| Utilities and Insurances |
19,677 | 15,568 | ||||
| Stationery and Administration |
2,427 | 1,205 | ||||
| Fees and Subscriptions | 23,535 | 16,041 | ||||
| 46,253 | 38,348 | |||||
| 77,001 | 96,818 | |||||
| 4. | Other costs | |||||
| 2022 | 2021 | |||||
| Accountancy | 492 | 492 | ||||
| Depreciation | 2,073 | 1,855 | ||||
| Loss on disposal | ||||||
| 2,565 | 2,347 | |||||
| 5. | Analysis ofresources | expended | by expenditure | type | ||
| 2022 | 2021 | |||||
| Christian and Mission |
work | 77,001 | 96,818 | |||
| Other | 2,565 | 2,347 | ||||
| 79,566 | 99,165 |
| Direct costs | Support costs | Total | ||||
|---|---|---|---|---|---|---|
| 2022 | 2022 | 2022 | ||||
| Christian | and | Mission | work | 30,748 | 46,253 | 77,001 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Ministerial fees |
18,135 | 39,022 | ||
| 8. | Tangible fixed assets | |||
| Fixtures | ||||
| and equipment | Total | |||
| Valuation | ||||
| At 1 January 2022 |
39,687 | 39,687 | ||
| Additions | 2,728 | 2,728 | ||
| Disposals | ||||
| At 31December 2022 | 42,416 | 42,416 | ||
| Depreciation | ||||
| At 1 January 2022 | 34,123 | 34,123 | ||
| Depreciation eliminated |
on disposal | |||
| Charge for the year | 2,073 | 2,073 | ||
| At 31December 2022 | 36,196 | 36,196 | ||
| Net book value | ||||
| At 31December 2022 | 6,219 | 6,219 | ||
| At 1 January 2022 | 5,565 | 5,565 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Current | account | 80,233 | 82,535 | ||
| 80,233 | 82,535 | ||||
| 10.Creditors: amounts | falling due within one year | ||||
| 2022 | 2021 | ||||
| Accruals | and deferred income | 510 | 510 | ||
| 510 | 510 | ||||
| 11.Charity | funds | ||||
| 2022 | 2021 | ||||
| Opening | funds | 87,590 | 89,653 | ||
| Net movement | in funds for the period | (1,648) | (2,063) | ||
| Closing | funds | 85,942 | 87,590 |
| Analysis | ofnet assets between funds | ||
|---|---|---|---|
| Unrestricted | Unrestricted | ||
| 2022 | 2021 | ||
| Tangible | Fixed Assets | 6,219 | 5,565 |
| Current | assets | 80,233 | 82,535 |
| Creditors | due within one year | (510) | (510) |
| 85,942 | 87,590 |