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|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<br>Minns||
||Chartered<br>Accountants||
||Norfolk House||
||24 Market Place||
||Swaffham||
||Norfolk||
||PE37 7QH||
|Bankers|HSBC Bank||
||18London Street||
||Norwich||
||NR2 1LG||





## 

||||Page|
|---|---|---|---|
|Trustees'<br>aiuiual repoit|||1-3|
|Independent<br>examiner's||repoit||
|Statement offinancial||activities||
|Balance sheet||||
|Notes to the financial|statements||7-11|





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||||||Total|Total|
|---|---|---|---|---|---|---|
|||||Unrestricted|funds|funds|
|||||funds|2022|2021|
||||Notes||||
|Incoming<br>resources|||||||
|Income and endowments||from:|||||
|Donations<br>and gifts||||77,796|77,796|89,352|
|Charitable<br>activities||||122|122|194|
|Goveimnent<br>Covid-|19Grants|||||7,556|
|Total incoming<br>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<br>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|



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||||||Total|Total|
|---|---|---|---|---|---|---|
|||||Unrestricted|funds|funds|
|||||funds|2022|2021|
||||Notes||||
|Fixed assets|||||||
|Tangible assets||||6,219|6,219|5,565|
|Current<br>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|






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||||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<br>Expenditure|Charitable<br>Expenditure|||||
|---|---|---|---|---|---|---|
||||||2022|2021|
||Direct Costs||||||
||Ministry Fees & Gifts||||18,135|39,022|
||Group Purchases||||816|2,284|
||Supportive<br>Gifts||||7,242|10,808|
||Direct wages||||4,555|6,356|
||||||30,748|58,470|
||Support Costs||||||
||Equipment<br>and Maintenance||||614|5,534|
||Utilities<br>and Insurances||||19,677|15,568|
||Stationery<br>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<br>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<br>fees||18,135|39,022|
|8.|Tangible fixed assets||||
||||Fixtures||
||||and equipment|Total|
||Valuation||||
||At<br>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<br>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|