LONGMEADTRUST FUND ACCOUNTS FOR THE YEAR ENDED APRIL 2021
| ing the year to 5 April 20 | 21comprised:- | |
|---|---|---|
| Grants to other charitable | organizations | 35,810 |
| Grants to Individuals | 11050 | |
| Total Grants made | ~E46860 |
| STATEMENT OF FINANCIAL ACTIVITIES | STATEMENT OF FINANCIAL ACTIVITIES | STATEMENT OF FINANCIAL ACTIVITIES | FOR THE YEAR ENDED 5 APRIL | FOR THE YEAR ENDED 5 APRIL | FOR THE YEAR ENDED 5 APRIL | 2021 | |
|---|---|---|---|---|---|---|---|
| Notes | 2021 | 2020 | |||||
| INCOMING RESOURCES |
|||||||
| Voluntary Income |
|||||||
| Donations and Gift Aid Payments |
15,716 | ||||||
| Tax Payments arising on the above |
11250 | ||||||
| 26,966 | |||||||
| Other Income | 11,500 | ||||||
| Investment Income - Interest |
|||||||
| TOTAL INCOMING RESOURCES |
~f2 | ~E11 | 5 | ||||
| RESOURCES EXPENDED | |||||||
| Charitable Expenditure |
|||||||
| Grants to Organisations | 35,810 | 28,904 | |||||
| Grants to Individua Is |
11,050 | 52,050 | |||||
| Governance Costs- Independent |
Examiner's | Fees | 744 | 348 | |||
| Other | 235 | ||||||
| TOTAL RESOURCES EXPENDED | E4479 | E 81 | |||||
| NET (OUTGOING) RESOURCES FOR |
|||||||
| THE YEAR BEFORE OTHER GAINS/(LOSSES) | (20,873) | (69,802) | |||||
| OTHER RECOGNISED GAINS/(LOSSES) | |||||||
| NET (OUTGOING) MOVEMENT |
IN | FUNDS | (20,873) | (69,802) | |||
| TOTAL FUNDS AT 6APRIL 2020 | 108212 | 178 | 014 | ||||
| TOTAL FUNDS AT 5 APRIL 2021 | ~E8733 | E1I18212 |
| NOTES | TO THE | ACCOUNTS | YEAR ENDED 5APRIL 2020 | YEAR ENDED 5APRIL 2020 | ||
|---|---|---|---|---|---|---|
| 4. | GRANTS TO ORGANISATIONS | |||||
| 2021 | 2020 | |||||
| f | E | |||||
| Scorrier Chapel | 4,200 | 4,200 | ||||
| WEC International | 1,000 | 1,250 | ||||
| Christian Compassion |
Ministries | 3,329 | 3,234 | |||
| Tear Fund | 180 | 230 | ||||
| Constantine Church |
2,640 | 3,140 | ||||
| Transformation | CPR | 1,000 | 1,250 | |||
| Oriel Ministries | 500 | 600 | ||||
| Compassion UK |
1,000 | |||||
| United Christian |
Broadcasters | 60 | ||||
| Mercy Ministries | 500 | 100 | ||||
| WaterAid | 1,000 | 500 | ||||
| Sightsavers | 1,000 | 1,000 | ||||
| Oakhall Church | 500 | |||||
| Christchurch Hailsham |
500 | |||||
| Hopelink | 500 | |||||
| Youth with a Mission | 14,628 | 12,200 | ||||
| Release International | 100 | |||||
| Global Passion | 100 | |||||
| Hope Health Action | 500 | |||||
| Salt Mine Trust | 3,150 | |||||
| Amen Trust | 500 | |||||
| Toilet Twinning | 123 | |||||
| 2 04 |
||||||
| GRANTS TO INDIVIDUALS | ||||||
| Given | in pursuit oftheir | ministry | ~11050 | 52 0 |
||
| 5. | BALANCE AT BANK | |||||
| 2021 | 2020 | |||||
| Lloyds Barclays |
85,639 ~6084 ~91722 |
87,766 6052 |
| NOTES | TO THE ACCOUNTS | YEAR ENDED 5APRIL 2021 | YEAR ENDED 5APRIL 2021 |
|---|---|---|---|
| 6. | CURRENT LIABILITIES | ||
| 2021 | 2020 | ||
| E | E | ||
| Trustees Loans | 31,778 | 1,006 | |
| Other Creditors | 1446 | 2 190 | |
| ~3224 | ~31 |