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|






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|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<br>RESOURCES||||||||
|Voluntary<br>Income||||||||
|Donations<br>and Gift Aid Payments|||||15,716|||
|Tax Payments<br>arising on the above|||||11250|||
||||||26,966|||
|Other Income||||||11,500||
|Investment<br>Income -<br>Interest||||||||
|TOTAL INCOMING<br>RESOURCES|||||~f2|~E11|5|
|RESOURCES EXPENDED||||||||
|Charitable<br>Expenditure||||||||
|Grants to Organisations|||||35,810|28,904||
|Grants to Individua<br>Is|||||11,050|52,050||
|Governance<br>Costs- Independent||Examiner's|Fees||744||348|
|Other|||||235|||
|TOTAL RESOURCES EXPENDED|||||E4479|E 81||
|NET (OUTGOING)<br>RESOURCES FOR||||||||
|THE YEAR BEFORE OTHER GAINS/(LOSSES)|||||(20,873)|(69,802)||
|OTHER RECOGNISED GAINS/(LOSSES)||||||||
|NET (OUTGOING)<br>MOVEMENT|IN|FUNDS|||(20,873)|(69,802)||
|TOTAL FUNDS AT 6APRIL 2020|||||108212|178|014|
|TOTAL FUNDS AT 5 APRIL 2021|||||~E8733|E1I18212||





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|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<br>Compassion||Ministries|3,329|3,234|
|||Tear Fund|||180|230|
|||Constantine<br>Church|||2,640|3,140|
|||Transformation|CPR||1,000|1,250|
|||Oriel Ministries|||500|600|
|||Compassion<br>UK|||1,000||
|||United<br>Christian|Broadcasters||60||
|||Mercy Ministries|||500|100|
|||WaterAid|||1,000|500|
|||Sightsavers|||1,000|1,000|
|||Oakhall Church||||500|
|||Christchurch<br>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<br>04|
||GRANTS TO INDIVIDUALS||||||
||Given|in pursuit oftheir|ministry||~11050|52<br>0|
|5.|BALANCE AT BANK||||||
||||||2021|2020|
|||Lloyds<br>Barclays|||85,639<br>~6084<br>~91722|87,766<br>6052|





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|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|



