Looklng Wlder
While we sought to retain focus on our core areas. we responded to some key issues with partlcular
resour5 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 trtees, 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 exInatIon 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.
Indendent In COnne(*n with my eXaminatn, 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**