2020-12-31-accounts

Looklng Wlder While we sought to retain focus on our core areas. we responded to some key issues with partlcular resour￿5 to help churches ¥vor5hip and att. In addition to our new calendar, we sent out emaib with infomiation about a range of issues. including World Debt Day. the issues around'no recourse to public fund5, for immibyants. and radal injustice. We also created new resource5 to help thurches respond to the explosion in Beirut and for World Humanitarian Day, drawing attentFon to the importance of humanitarian workers in the pandemic and in conllirt situations. FlTrandal Revlew In 2020 income was £32.8641£3.l￿} of which wa5 restrictedl and expendtture £24.550 (£381 from restricted funds). CCOW aims to keep a minimum six months. expendFture in reseNes. It has £3.(K)D set aside in a 60-day notice account and £2,1XKI in a 12-month fixed rate saver. De¢laration The trustees declare thatthey have approved the tr￿tees, report above. Signed on behalf of the Charitys trustees Si8nature{sl Full name(s} Position Date

Christian Concern for One World Receipts and Payments Account for the period from 01/01/2020 to 31/12/2020

Charity number: 1008146

Section A A1 Receipts	Section A A1 Receipts	Section A A1 Receipts	Receipts and Unrestricted funds to nearest £	payments Restricted funds (note 1) to nearest £	Total 2020 to nearest £	Total 2019 to nearest £
Grants from church organisation			23,927		23,927	14,134
Donations from churches			50		50	750
Donations from individuals (GA)			2,041		2,041	3,372
Donations from individuals (non- GA)			3,041	2,000	5,041	4,482
Income tax refund			576		576	914
Legacies					-	-
Grants			-	1,000	1,000	-
Misc			228		228	452
TOTAL Receipts			29,864	3,000	32,864	24,104
A3 Payments
					-
Salaries, NI & pensions			20,990		20,990	20,145
Publications			151	251	402	-
Payroll expenses			374		374	360
Admin-website/stationery			1,763		1,763	1,157
Admin-travel			4		4	122
Conferences & meetings			-	130	130	840
Insurance			753		753	474
Subscriptions			75		75	75
Bank charges			60		60	60
TOTAL Payments			24,169	381	24,550	23,233
					-
Net of Receipts/Payments			5,695	2,619	8,314	871
A6 Cash funds last year-end			12,019	3,826	15,845	7,833
Cash funds this year-end			17,714	6,445	24,159	8,704

Section B

Statement of assets and liabilities at the end of the period

Section B	Section B	Statement of period	assets and liabilities at the end of the	assets and liabilities at the end of the
B1 Cash funds		Unrestricted funds to nearest £	Restricted funds (note 1) to nearest £
Co-operative Bank current account		501
CAF Bank current account		12,213	6,445
CAF 12-month fixed rate saver		2,000
CAF60-daynotice account		3,000

Section C Note 1

Notes applicable to CCOW Accounts Restricted funds

Restricted funds
Balance at			Balance at
251		251
575		130	445
3,000	2,000		5,000
	1 ,ooo		1 ,ooo
1/1/2020	Income	Expenditure	31/12/2020

MF wright 1 MF Wright 2 Sustainability post Barnsbury Trust grant

Note 2

The year-end balance includes El 983.28 received from OBDF for Q4 2020 and payments of E72 to Ethical Websites, E51 to Isabel Carter and E370.39 to Maranda Loengard for expenses during 2020.

Signed by one or two trustees on behalf of all the trustees

Signature Print Name Date 15/02/2021 15/02/2021

Independent examiner's report on the accounts Section A Independènt Examiner's Report R•port to the trust0 mornbers of Christian Concem for One Workl On accounts for thg year ènded 31 December 2020 Charity no lif any) 1008146 S•t out on pagos CC16a R & P ac£ounts. Pages 1 & 2 dated 15102r2021 Rospectlvo The chariws trustees are responsible for the preparation of the accounts. rnsponslbiliti08 of The charitys Iru5tees consider that an audit is not required for thi$ y8ar tru8toes and gxaminor under sedion 144 of the Charrties Act 2011 (th8 Charities Act) and that an independent examination is ne&Jed. It is my resp)nsibility to.. examine the accounts under section 145 of the Charities Act, to follow the procedure$ k8id Ikmin in the general Directs'ons given by the Charity Commission (under section 14515)Ib) of the Charities Act, and to slate whether particular matters have ￿rne lo my attèntion. Ba•1• of Independ•nt My ex￿InatIon was carrted out in ac(x)rdance with general Directions given examln•rf8 Statoment by the Chanty Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the account5. and seeking explanations from the trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as lo whether the accounts present a 'true and fairf view and the report is limtted to those matters set out in the statement below. Inde￿ndent In COnne(*￿n with my eXaminat￿n, no matter has com8 to my attention examlnerf8 Statement 1. which gives me reasonable ¢auso to beli8ve that in. any material re$￿Cl, the requirements: lo keep accounting records in accordance wth section 130 of the Charities Act.. and to prepare accounts which accord with the accounting records and compty with the accounting r4uirem•nts of the Chorities Act have not been met.. or 2. to which. in rny opinion, attention should be drawn in order to enablo a proper understsnding of the accounts to be reached. ' Please delete Ihe in the brackets rfthey do not apply. lan Greer Dalo: Slgned: 2110612021 Namo: lan Greer Relevant profe881onal quallflcatlonl•l or body (11 any): March 2012

Address: 4 Sarum BRACKNELL RG12 8XZ

Section B Disclosure

Only complete if the examiner needs to highlight material problems.

Give here brief details of any items that the examiner wishes to disclose .

2

IER

March 2012