| Charity | number | 1016322 | |
|---|---|---|---|
| Principal | address | 68 Green Lane | |
| Hucclecote | |||
| Gloucester | |||
| Gloucestershire | |||
| GL3 3QX | |||
| Account | ants | Claire Bishop FCCAACA | |
| Unit 3Ambrose | House | ||
| Meteor Court | |||
| Barnett Way | |||
| Barnwood | |||
| Gloucester | |||
| GL4 3GG |
| Page | ||
|---|---|---|
| Trustees' report |
1-2 | |
| Statement oftrustees' | responsibilities | |
| Independent examiner's |
report | |
| Statement offinancial activities | ||
| Balance sheet | ||
| Notes to the accounts | 7-10 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2021 | 2020 | |||
| Notes | F | F | ||
| f | ||||
| Charitable activities |
57,225 | 62,275 | ||
| Investments | 13 | 86 | ||
| Total income | 57,238 | 62,361 | ||
| Rzuttgfiihmuur. | ||||
| Charitable activities |
5 | 68,079 | 65,290 | |
| Net expenditure | for the year/ | |||
| Net movement | In funds | (10,841) | (2,929) | |
| Fund balances | at 6April 2020 | 32,545 | 35,474 | |
| Fund balances | at 5April 2021 | 21,704 | 32,545 |
| 2021 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|
| Notes | 5 | 6 | ||||||
| Current assets | ||||||||
| Cash at bank and | in | hand | 21,704 | 32,665 | ||||
| Creditors: amounts | falling due within | |||||||
| one year | (120) | |||||||
| Net current assets | 21,704 | 32,545 | ||||||
| Income funds | ||||||||
| Unrestricted funds |
21,704 | 32,545 | ||||||
| 21,704 | 32,545 |
| Gift Aid | Tax refund | Total | Gift Aid | Tax refund | Refund from | Total | |||
|---|---|---|---|---|---|---|---|---|---|
| receipts | 2021 | receipts | Abbey Church | 2020 | |||||
| proJect | |||||||||
| 2021 | 2021 | 2020 | 2020 | 2020 | |||||
| Income | |||||||||
| within | |||||||||
| charitable | |||||||||
| activities | 46,650 | 10,575 | 57,225 | 42,300 | 10,525 | 9,450 | 62,275 | ||
| 4 | Investments | ||||||||
| Unrestricted | Unrestricted | ||||||||
| funds | funds | ||||||||
| 2021 | 2020 | ||||||||
| E | E | ||||||||
| Interest receivable | 13 | 86 | |||||||
| 5 | Charitable | activities | |||||||
| 2021 | 2020 | ||||||||
| E | E | ||||||||
| Accountancy | 120 | 120 | |||||||
| Grant funding | ofactivities (see | note 6) | 67,959 | 65,170 | |||||
| 68,079 | 65,290 |
| 6 | Grants | payable | ||
|---|---|---|---|---|
| 2021 | 2020 | |||
| E | E | |||
| Grants | to institutions: | |||
| Other | 52,609 | 48,057 | ||
| Grants | to individuals | 15,350 | 17,113 | |
| 67,959 | 65,170 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| Number | Number | |||
| Total | ||||
| 9 | Creditors: amounts | falling due within one year | ||
| 2021 | 2020 | |||
| E | E | |||
| Other creditors | 120 |
| 2021 | 2020 | ||
|---|---|---|---|
| GIR Aid Receipts | 46,650.00 | 42,300.00 | |
| Tax Refund | 10,575.00 | 10,525.00 | |
| Bank Interest | 13.00 | 86.00 | |
| Abbey Project refund | 9,450.00 | ||
| TOTAL INCOME | 57,238.00 | 62,361.00 | |
| GRANTS TO INSTITUTIONS | |||
| Abbey Church | 11,504.00 | 12,104.00 | |
| ACET International | 400.00 | 200.00 | |
| Armonia | 1,000.00 | 250.00 | |
| Bible Society | 500.00 | 500.00 | |
| British Red Cross | 100.00 | ||
| CAP | 2,000.00 | ||
| CVT Appeals Fund |
(Camphill) | 100.00 | 100.00 |
| Centre point | 1,100.00 | 600.00 | |
| Christian Vision for |
Men | 1,000.00 | 900.00 |
| Echoes International | 1,200.00 | 1,600.00 | |
| Focus Radio | 250.00 | ||
| FOPS (G &S Reed) | 250.00 | ||
| Gateway Church |
50.00 | ||
| GCM | 500.00 | ||
| Gloucester City Mission |
1,500.00 | 1,900.00 | |
| Great Ormond Street Hospital |
500.00 | 750.00 | |
| Haemophilia Society |
250.00 | 250.00 | |
| Hour of Revival | 50.00 | ||
| I FEB | 3,550.00 | ||
| IMJP | 50.00 | ||
| Interserve | 100.00 | ||
| Jubilee Centre | 175.00 | 150.00 | |
| London City Mission |
1,100.00 | 500.00 | |
| London School of Theology | 250.00 | 250.00 | |
| Mildmay Mission Hospital |
500.00 | 500.00 | |
| Moorlands College |
(My Donate) | 250.00 | 250.00 |
| 2021 | 2020 | ||
|---|---|---|---|
| Open Doors | 1,000.00 | 500.00 | |
| Operation Mobilisation |
1,700.00 | 1,450.00 | |
| Overseas Missionary |
Fellowship | 7,900.00 | 4,300.00 |
| Pacific Partnership Trust |
7,750.00 | ||
| Partnership | 200.00 | 100.00 | |
| Reddiffe | 100.00 | ||
| Royal Star and Garter | 250.00 | ||
| Salvation Army |
100.00 | 250.00 | |
| Sachibondu ( Andy Patching) |
5,000.00 | ||
| SABRA | 200.00 | 300.00 | |
| Scripture Union |
5,000.00 | 500.00 | |
| Samaritan's Purse |
1,000.00 | 560.00 | |
| Send a Cow | 1,200.00 | 1,388.00 | |
| Starfish Malawi |
200.00 | ||
| Stewardship (Dalesdown) |
1p030.00 | ||
| T.E A.R Fund | 2,000.00 | 1,000.00 | |
| Turning the Tide Trust |
1,050.00 | 700.00 | |
| U C.C.F. | 1,000.00 | 900.00 | |
| Urban Saints (Crusaders) | 1,000.00 | 1,000.00 | |
| Vine Evangelical Church |
500.00 | 250.00 | |
| Virgin Money (StJames Mission) | 255.00 | ||
| TOTAL TO INSTITUTIONS | 62,609.00 | 48,057.00 |
| 3,500.00 | 4,760.00 |
|---|---|
| 200.00 | 200.00 |
| 400.00 | |
| 200.00 | 200.00 |
| 100.00 | |
| 100.00 | 100.00 |
| 100.00 | 100.00 |
| 800.00 | 800.00 |
| 200.00 | 200.00 |
| 100.00 | 100.00 |
| 2021 | 2020 | |
|---|---|---|
| Mr. & Mrs. C. Dougan | 200.00 | 200.00 |
| Mrs. A. Emmanuel | 2,400.00 | 3,200.00 |
| Mr D. Halpin | 100.00 | |
| Ms V. Hope | 100.00 | |
| Mr. & Mrs. S.Hutchmson | 200.00 | 200.00 |
| Mr. V. Jack | 100.00 | 100.00 |
| Mr. & Mrs. Y.S.Lee (Park) | 200.00 | 200.00 |
| Mr. & Mrs. M. Lomas | 1,900.00 | 1,900.00 |
| Mr. & Mrs. R. Malstead | 100.00 | 100.00 |
| Mr. N. Mortin | 100.00 | 100.00 |
| Mr. J.Murray | 100.00 | |
| Angelina Mwamakule |
2,300.00 | |
| Mr. & Mrs. J. O' Brien | 200.00 | 200.00 |
| Mr. James Onyango | 203.00 | |
| Mr. & Mrs. G. Reed | 1,400.00 | 1,350.00 |
| J.F. Robinson | 50.00 | |
| Hannah Shipley |
200.00 | 2,200.00 |
| R &2 Stanford | 200.00 | |
| Mr. & Mrs. C. Thomas | 200.00 | 200.00 |
| Ms. C. Thomson | 100.00 | |
| TOTAL TO INDIVIDUALS | 15,350.00 | 17,113.00 |
| TOTAL GRANTS | 67,959.00 | 65,170.00 |
| EXPENSES | ||
| Accountancy | 120.00 | 120.00 |
| 120.00 | 120.00 | |
| TOTAL EXPENDITURE | 68,079.00 | 65,290.00 |