##
#
##
##
##
|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|