2024-12-31-accounts

				2024	2023
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes	£	£	£	£
INCOME AND ENDOWMENTS FROM
Donations and legacies	4	375,072	32.624	407,696	461,207
Investment income	5	9,463		9,463	2,724
Total		384,535	32,624	417,159	463,931
EXPENDITURE ON
Charitable activities	6
Charitable activities		371,430	31,980	403,410	431,693
NET INCOME		13,105	644	13,749	32,238
Transfers between funds	16	2,747	(2,747)
Net movement in funds		15,852	(2,103)	13,749	32,238
RECONCILIATION OF FUNDS
Total funds brought forward		564,992	81,587	646,579	614,341
TOTAL FUNDS CARRIED FORWARD		580,844	79,484	660,328	646,579

		2024	2023
	Notes	f	£
FIXED ASSETS
Tangible assets	12	294,283	304,085
CURRENT ASSETS
Debtors	13	12,822	18,103
Cash at bank and in hand		360,125	329,762
		372,947	347,865
CREDITORS
Amounts falling due within one year	14	(6,902)	(5,371)
NET CURRENT ASSETS		366,045	342,494
TOTAL ASSETS LESS CURRENT
LIABILITIES		660,328	646,579
NET ASSETS		660,328	646,579
FUNDS	16
Unrestricted funds		580,844	564,992
Restricted funds		79,484	81,587
TOTAL FUNDS		660,328	646,579

DONATIONS AND LEGACIES
			2024	2023
	Unrestricted	Restricted	Total	Total
	funds	funds	funds	funds
	£	£	£	£
Donations to general funds	24,772		24,772	58,577
Farmers - Myanmar		5,071	5,071	4,968
Crisis Fund		38	38	1,343
Hong Kong & China Project				270
Mission Awareness Programme	1,735		1.735	1.826
Myanmar Ministry Project		435	435	1,650
Global Partnership Fund	17,338		17,338	5,124
Youth & Schools Outreach	17,491		17,491	23,353
Kenya & East Africa Ministry Project		675	675	19,589
Manipur Investment Project		2,200	2,200	5,811
Java Project/Indonesian Mission		8,851	8,851	8,225
Nepalese Project		7,610	7,610
Wherever Needed Most	36,804		36,804	53,573
BTM - Bible Teaching Ministry		1,758	1,758	5,460
Personal Support	276,932		276,932	266,534
Afghan Refugee Fund				1,000
Pakistan Flood Relief Fund				150
Ukraine Relief Appeal				175
Burundi Partnership		950	950	3,566
South Sudan Project		133	133	13
Manipur Emergency Appeal		1,200	1,200
Open Door Church Project		2,893	2,893
Pakistan Ministry Project		810	810
	375,072	32,624	407,696	461,207

5.	INVESTMENT INCOME
				2024	2023
		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
			£	£	£
	Deposit account interest	9,463		9,463	2,724
6.	CHARITABLE ACTIVITIES COSTS
					Support
					costs (see
					note 7)
					£
	Charitable activities				403,410
7.	SUPPORT COSTS
			Management	Finance	Totals
			£	£	£
	Charitable activities		401,331	2,079	403,410
	Support costs, included in the above, are as	follows:		2024	2023
				Charitable	Total
				activities	activities
				£	£
	Wages			246,221	235,521
	Social security			10,585	9,590
	Pensions			3,542	4.427
	Water rates			405	399
	Insurance			1,716	2,693
	Light and heat Telephone			6,424 3,000	6,432 3,761
	Printing, postage & stationery Sundries			815 661	952 981
	Repairs & maintenance			4,826	8,712
	Publishing & communications			13,628	13,448
	Project costs			79,465	92,698
	Computer expenses			2,264	8,303
	Hospitality and special events			605	769
	Governance costs			8,342	5,040
	Other Support Fund Payments				18,962
	Depreciation of tangible and heritage assets Bank charges			18,832 2,079	16,553 2,452
				403,410	431,693

STAFF COSTS
	2024	2023
	£	£
Wages and salaries	246,221	235,521
Social security costs	10,585	9,590
Other pension costs	3,542	4,427
	260,348	249,538
The average monthly number of employees during the year was as follows:
	2024	2023
Employees	15	15

			2024	2023
	Unrestricted	Restricted	Total	Total
	funds	funds	funds	funds
	£	£		£
Farmers - Myanmar		6,149	6.149	7.669
Crisis Fund		481	481	2,575
Hong Kong & China Project				500
Mission Awareness Programme	5,762		5,762	4,453
Myanmar Ministry Project		1,752	1,752	4,943
Global Partnership Fund	14,710		14,710	2,862
Youth & Schools Outreach	26,401		26,401	8,713
Kenya & East Africa Ministry Project		808	808	23.175
Manipur Investments Project		3,100	3,100	5,350
Java Project/ Indonesian Mission		7,797	7,797	7,440
Nepalese Project		1	1	115
BTM - Bible Teaching Ministry		4,391	4,391	5,818
Afghan Refugee Fund				8,767
Open Door Church Project		629	629	150
Staff Support	3,219		3,219
Pakistan Flood Relief				7,493
South Sudan Project		200	200	500
Ukraine Relief Appeal				175
Burundi Partnership		2,060	2,060	2,000
Manipur Emergency		1,950	1,950
Wherever Needed Most	55		55
	50,147	29,318	79,465	92,698
11. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
		Unrestricted	Restricted	Total
		fund	fund	funds
		£	£	£
INCOME AND ENDOWMENTS FROM
Donations and legacies		408,987	52,220	461,207
Investment income		2,724		2,724
Total		411,711	52,220	463,931
EXPENDITURE ON
Charitable activities
Charitable activities		352,356	79,337	431,693
NET INCOME/(EXPENDITURE)		59,355	(27,117)	32,238
RECONCILIATION OF FUNDS
Total funds brought forward		505,637	108,704	614.341

11. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES	11. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES	- continued
	Unrestricted	Restricted	Total
	fund	fund	funds
	£	£	£
TOTAL FUNDS CARRIED FORWARD	564,992	81,587	646,579
12. TANGIBLE FIXED ASSETS
			Fixtures
	Freehold	Plant and	and
	property	machinery	fittings
	£	£	£
COST
At 1 January 2024	426,470	2,710	51,188
Additions
At 31 December 2024	426,470	2,710	51,188
DEPRECIATION
At 1 January 2024	153,528	2,612	42.273
Charge for year	8,530	19	1,338
At 31 December 2024	162,058	2,631	43,611
NET BOOK VALUE
At 31 December 2024	264,412	79	7,577
At 31 December 2023	272,942	98	8,915
	Motor	Computer
	vehicles	equipment	Totals
	£	£	£
COST
At 1 January 2024 Additions	26,060	42,404 9,031	548,832 9,031
At 31December 2024	26,060	51,435	557,863
DEPRECIATION
At 1 January 2024	19,876	26,458	244.747
Charge for year	1,546	7,400	18,833
At 31 December 2024	21,422	33,858	263,580
NET BOOK VALUE
At 31 December 2024	4,638	17,577	294.283
At 31 December 2023	6,184	15,946	304,085

13. DEBTORS: AMOUNTS FALLING	DUE WITHIN	ONE YE	AR
				2024	2023
				£	£
Other debtors				6,666	10,430
Prepayments				6,156	7,673
				12,822	18,103
14. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE			YEAR
				2024	2023
				£	£
Other creditors				1,366	780
Accrued expenses				5,536	4,591
				6.902	5,371
15. ANALYSIS OF NET ASSETS BETWEEN FUNDS
				2024	2023
	Unrestricted		Restricted	Total	Total
	fund		fund	funds	funds
		£	£	£	£
Fixed assets	291,010		3.273	294,283	304,085
Current assets	296,736		76,211	372,947	347,865
Current liabilities	(6,902)			(6,902)	(5,371)
	580,844		79,484	660,328	646,579
16. MOVEMENT IN FUNDS
			Net	Transfers
			movement	between	At
	At	1/1/24	in funds	funds	31/12/24
		£	£	£	£
Unrestricted funds
General fund	564,992		13,105	2,747	580,844
Restricted funds
Restricted Fund	81,587		644	(2,747)	79,484
TOTAL FUNDS	646.579		13,749		660,328

	Incoming	Resources	Movement
	resources	expended	in funds
	£	£	£
Unrestricted funds
General fund	384,535	(371,430)	13,105
Restricted funds
Restricted Fund	32,624	(31,980)	644
TOTAL FUNDs	417,159	(403,410)	13,749
Comparatives for movement in funds
		Net
		movement	At
	At 1/1/23	in funds	31/12/23
	£	£	£
Unrestricted funds
General fund	505,637	59,355	564,992
Restricted funds
Restricted Fund	108,704	(27,117)	81,587
TOTAL FUNDS	614,341	32,238	646,579
Comparative net movement in funds, included in the above areas follows:
	Incoming	Resources	Movement
	resources	expended	in funds
	£	£	£
Unrestricted funds
General fund	411,711	(352,356)	59,355
Restricted funds
Restricted Fund	52,220	(79,337)	(27,117)
TOTAL FUNDS	463,931	(431,693)	32,238

		Net	Transfers
		movement	between	At
	At 1/1/23	in funds	funds	31/12/24
	£	£	£	£
Unrestricted funds
General fund	505,637	72,460	2,747	580,844
Restricted funds
Restricted Fund	108,704	(26,473)	(2,747)	79,484
TOTAL FUNDS	614,341	45,987		660,328
A current year 12 months and prior year 12 months combined net movement in			funds, included in the above
as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
		£	£	£
Unrestricted funds
General fund		796,246	(723,786)	72,460
Restricted funds
Restricted Fund		84,844	(111,317)	(26,473)
TOTAL FUNDS		881,090	(835,103)	45,987