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|---|---|---|---|---|
|Summary<br>ofthe main<br>achievements<br>ofthe charity<br>during the year|||During the pandemic<br>many ofthe Fellowships<br>usual activities have not been<br>possible. Instead,<br>regular<br>small gatherings<br>have been run on-line<br>with access via<br>Zoom to support<br>members<br>and share fellowship.||
||||The Fellowship<br>has continued<br>to support overseas work<br>in France and the||
||||Philippines.||
||||The project in France is called Isaiah-55.<br>It prints<br>low cost bibles and gospel||
||||materials<br>for distribution<br>around<br>France and the French speaking<br>world.|Isaiah|
||||55 also facilitates training<br>for Christian<br>youth from a number<br>of European||
||||nations,<br>promoting<br>cross cultural<br>communication<br>and co-operation.<br>They|also|
||||run other evangelistic<br>events.||
||||In the Philippines<br>the fellowship<br>supports<br>a Church<br>and an orphanage<br>on|the|
||||island of Leyte. They are involved<br>in various<br>local social programmes.||
||||RCF is also an Open Doors partnership<br>church,<br>Open Doors is an organisation||
||||with the purpose of supporting<br>the persecuted<br>church around<br>the world.||
|Brief statement||ofthe|In accordance<br>with the policy ofthe trust, the Unrestricted<br>and Restricted funds<br>have not been allowed to accumulate,<br>the funds have been utilised for the||
|charity's|policy|on reserves|purposes<br>for which they were set up.||
|Details ofany funds materially<br>in deficit|||There were no funds<br>materially<br>in deficit at any time during the year.||
|Further financial||review details|(Optional<br>information)||










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||||||Unrestricted|funds|Restricted funds|Totalfunds||Last Year||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Apr 2020 - Mar 2021||Apr 2020 - Mar 2021|Apr 2020 - Mar|2021|Apr 2019 - Mar|2020|
|A1 Receipts||||||||||||
|Gifts and Donations|Income|||||||||||
|Restricted France -||Isaiah||55||0|2,673||2,673||1,442|
|Restricted Philippines||||||0|1,140||1,140||3,106|
|Restricted Open Doors||||||0|533||533||619|
|Unrestricted||||||32,470|0|32,470|||38,548|
|Other income - interest||received||||8|0||8||27|
|Sub total||(Gross income)||||32,478|4,346|36,824|||43,742|
|A2 Asset and investment|||sales|||||||||
||||Total|Receipts||32,478|4,346|36,824|||43,742|
|A3 Payments||||||||||||
|Catering||||||4|||4||391|
|Children's<br>work||||||1,132|||1,132||191|
|Community<br>expenses||||||53|||53||747|
|Consumables:||||||||||||
|Miscellaneous<br>supplies||||||0|||0||428|
|Office supplies||||||195|||195||452|
|Equipment<br>hardware||||||0|||0||1,268|
|Gifts and Donations:||||||||||||
|France - Isaiah 55||||||1,387|2,864||4,251||1,840|
|Open Doors||||||1,468|533||2,001||1,165|
|Philippines||||||1,312|688||2,000||4,158|
|Redhill Foodbank||||||910|0||910||0|
|Renewed<br>Hope Trust||||||900|0||900||900|
|Sparkfish||||||1,200|0||1,200||1,200|
|Street Pastors||||||600|0||600||800|
|CARE||||||500|0||500||0|
|Hall &Venue Hire||||||150|0||150||8,399|
|Insurance||||||474|0||474||464|
|Professional fees:||||||||||||
|Accounting||||||1,970|||1,970||1,100|
|Other professional||fees||||120|||120||0|
|Resources||||||||||||
|Other resources||||||158|||158||247|
|Printing<br>and Reproduction||||||190|||190||418|
|Safeguarding||||||295|||295||142|
|Subscriptions||||||625|||625||709|
|Sundries||||||220|||220||309|
|Support Costs:||||||||||||
|Local Ministry||||||12,000||12,000|||11,990|
|Ministry<br>Gifts||||||0|||0||200|
|Telecoms and software||||||||||||
|Software expense||||||363|||363||264|
|Telecoms||||||429|||429||285|
|Website costs||||||122|||122||0|
|||||Sub total||26,777|4,085|30,862||38,067||
|A4 Asset and investment|||purchases|||||||||
|||Total Payments||||26,777|4,065|30,862|||38,067|
|Net ofreceipts/(payments)||||||5,701|261||5,962||5,675|
|A5 Transfers<br>between funds||||||0|0||0||0|
|A6 Cash funds last year||end||||17,580|1,148|18,728|||13,052|
|Cash funds this year end||||||23,281|1,409|24,690|||18,727|





## 

||||Unrestricted|funds|Restricted funds|Restricted funds|Total funds|Total funds|
|---|---|---|---|---|---|---|---|---|
||||31 Mar 2021||31|Mar 2021|31 Mar 2021|31 Mar 2020|
|B1Cash funds|||||||||
|Bank Current Account||||5,978||0|5,978|4,023|
|Bank Deposit Account||||17,303||1,409|18,712|14,704|
|Petty Cash||||0|||0|0|
|Total cash funds||||23,281||1,409|24,690|18,727|
|agree with receipts|and payments||||||||
|accounts|||||||||
|B2Other monetary|assets||||||||
|B3Investment<br>assets|||||||||
|B4Assets retained|for charity's|own|||||||
|use||||1,016|||1,016|1,016|
|B5Liabilities|||||||||