2021-03-31-accounts

Report ofthe Trustees			1 to4
Independent Examiner's	Report	to the Trustees
Statement of Financial	Activities
Statement of Financial	Position
Notes tothe Financial Statements			8to 14
Detailed Statement of Financial		Activities	15

Trustees
The trustees		and officers serving	during the year and since the year		end were as follows:
				Mr E R Fernandez
				(Appointed: 01 December 2016)
				Mr R FToone (Chair)
				(Appointed: 27June		2017)
				Christopher John	Purslow
				(Appointed: 07 February 2020)
Secretary				Mr E R Fernandez
Independent		examiners		Fergal Davern FCA
				149-151Sparrows	Herne
				Bushey Heath
				Wafford
				Herts
Bankers				Lloyds Bank Pic
				Notting Hill Gate
				London
Solicitors				Bates Wells
				10Queen Street Place
				London
				EC4R 1BE
Approved	by	the Board ofTrustees and signed		on its behalf by
				29 November		2021
Mr.R.F..Taone.(Chair). .

				Notes	Unrestricted	Restricted	2021	2020
					funds	funds
Income and	endowments		from:
Donations	and legacies				59,370	178,236	237,606	220,814
Charitable	activities				301		301	80,528
Investments					13		13	34
Total					59,684	178,236	237,920	301,376
Expenditure	on:
Raising funds					(4,760)		(4,760)
Charitable	activities				(69,303)	(67,783)	(137,086)	(383,758)
Total					(74,063)	(67,783)	(141,846)	(383,758)
Net income/expenditure					(14,379)	110,453	96,074	(82,382)
Reconciliation offunds
Total funds	brought	forward			39,951		39,951	122,333
Total funds	carried	forward			25,572	110,453	136,025	39,951

		Notes	2021	2020
Fixed assets
Tangible assets			2,308
			2,308
Current assets
Debtors			105
Cash at bank and	in hand		145,435	49,901
			145,540	49,901
Creditors: amounts	falling due within one year	12	(11,823)	(9,950)
Net current assets			133,717	39,951
Total assets less current liabilities			136,025	39,951
Net assets			136,025	39,951
The funds ofthe charity
Restricted income	funds	13	110,453
Unrestricted income funds		13	25,572	39,951
Total funds			136,025	39,951

2.Income from donati	ons	and le	gaci	es
					Unrestricted	Restricted	2021	2020
					funds	funds
Donations received					49,370		49,370	95,814
Grants received					10,000	178,236	188,236	125,000
					59,370	178,236	237,606	220,814
Analysis ofgrants	received
							2021	2020
All Churches Trust	Ltd						9,250
Kristos Media							68,000
Porlicus UK							77,986	100,000
Sisters ofthe Holy	Cross Charitable			Trust			8,000
The Jerusalem Trust							15,000	15,000
The Sir Harold Hood Charitable			Trust				10,000	10,000
							188,236	125,000
3.Income from charitable		activities
							2021	2020
							f	6
Unrestricted funds
Festivals - Ticketed
Festival income							301	80,528
4.Investment income
							2021	2020
Unrestricted funds
Bank interest receivable							13	34
							13	34
5.Costs ofcharitable	activities by activity type
							2021	2020
Activities undertaken		directly
Events							137,086	383,758

6.Analysis ofsupport costs	6.Analysis ofsupport costs
						2021	2020
Governance	costs					5,873	11,895
7.Net income/(expenditure)		for the year
This is stated	after charging/(crediting):
						2021	2020
Depreciation	ofowned fixed assets					1,137
Accountancy	fees					2,815	2,760
Staff pension	contributions					4,295	1,847
8.Staffcosts and emoluments
Total staff costs for the year ended 31 March 2021 were:
						2021f	2020 f
Salaries and	wages					85,365	116,073
Pension costs						4,295	1,847
						89,660	117,920
No employee	received remuneration		more than f60,000 during		the year (2020: 1).
Nn r~k inrl~nrv navmontc pro mart~			within tho vier OA')A	C'Nin
						2021	2020

			Unrestricted	Restricted	2020
			funds	funds
Income and endowments		from:
Donations	and legacies		70,814	150,000	220,814
Charitable	activities		80,528		80,528
Investments			34		34
Total			151,376	150,000	301,376
Expenditure on:
Charitable	activities		(383,758)		(383,758)
Total			(383,758)		(383,758)
Transfers	between funds		200,002	(200,002)
Net movement in funds			(32,380)	(50,002)	(82,382)
Reconciliation offunds
Total funds	brought forward		72,331	50,002	122,333
Total funds carried forward			39,951		39,951

	Fixtures and
Cost or valuation	Fittings
	K
At 01 April 2020	8,584
Additions	3,445
At 31 March 2021	12,029
Depreciation
At 01 April 2020	8,584
Charge for year	1,137
At 31 March 2021	9,721
Net book values
At 31 March 2021	2,308
At 31 March 2020

Creditors: amounts	falling due within one year
		2021	2020
		f
Trade creditors		724	2,909
Other creditors		8,274	4,241
Accruals and deferred	income	2,825	2,800
		11,823	9,950

Unrestricted	Funds
				Balance at	Incoming	Outgoing	Transfers	Balance at
				01/04/2020	resources	resources		31/03/2021
General
General				39,951	59,684	(74,063)		25,572
				39,951	59,684	(74,063)		25,572
Unrestricted	Funds	- Previous	year
				Balance at	Incoming	Outgoing	Transfers	Balance at
				01/04/2019	resources	resources		31/03/2020
General
General				72,331	151,376	(383,758)	200,002	39,951
				72,331	151,376	(383,758)	200,002	39,951

Restricted	Funds
		Balance at	Incoming	Outgoing	Transfers	Balance at
		01/04/2020	resources	resources		31/03/2021
Restricted	Funds		178,236	(67,783)		110,453
			178,236	(67,783)		110,453

		Balance at	Incoming	Outgoing	Transfers	Balance at
		01/04/2019	resources	resources		31/03/2020
CEO Fund			100,000		(100,000)
Mission Support Leader			15,000		(15,000)
Fund
Walsingham	Fund	50,002	35,000		(85,002)
		50,002	150,000		(200,002)

Analysis of	net assets between funds
		Tangible	Net current		Net Assets
		fixed assets	assets	/
			(liabilities)
Unrestricted	funds
General
General		2,308	23,264		25,572
Restricted funds
Restricted	Funds		110,453		110,453
		2,308	133,717		136,025

Previous year	Previous year
		Tangible	Net current	Net Assets
		fixed assets	assets I
			(liabilities)
Unrestricted	funds
General
General			39,951	39,951
Restricted	funds
			39,951	39,951

			2021	2020
INCOME AND ENDOWMENT
Donations and legacies
Donations			49,370	95,814
Grants Receivable			188,236	125,000
			237,606	220,814
Charitable activities
Festival Income (Festivals - Ticketed)			301	80,528
			301	80,528
Investments
Bank Interest Receivable			13	34
			13	34
Total incoming resources			237,920	301,376
EXPENDITURE
Raising donations and legacies
Staff Costs - Wages &Salaries			(4,657)
Staff Costs - Pension Contributions			(103)
			(4,760)
Charitable activities
Staff Costs - Wages &Salaries (Events)			(80,708)	(116,073)
Staff Costs - Pension Contributions		(Events)	(4,193)	(1,847)
Retreat And Event Costs	(Events)		(27,511)	(225,208)
Travel And Subsistence	(Events)		(48)	(7,326)
Other Running Costs (Events)			(18,703)	(20,112)
Entertainment (Events)			(50)	(1,297)
			(131,213)	(371,863)
SUPPORT COSTS
Governance costs
Accountancy Fees (Events)			(2,815)	(2,760)
Depreciation Of Owned Assets (Events)			(1,137)
Bookkeeping (Events)			(1,921)	(9,135)
			(5,873)	(11,895)
Total resources expended			(141,846)	(383,758)
Net Income			96,074	(82,382)