| Trustees | Mr SPaget (Chairman) | Mr SPaget (Chairman) | Mr SPaget (Chairman) | |||||
|---|---|---|---|---|---|---|---|---|
| Mr RThompson | ||||||||
| Miss DArmstrong | (Vce Chair) | |||||||
| Miss SMcKee | ||||||||
| MrAThomas | (Treasurer) | |||||||
| Mrs H Paget | (Appointed | 1 February 2020) | ||||||
| Mrs J Girvan | (nee | Reid) | (Appointed | 1 February 2020) | ||||
| Charity | number | (England and Wales) | 1044539 | |||||
| Charity | number | (Scotland) | SC04111 | |||||
| Principal | address | BCM International | UK (Anchor) Trust | |||||
| 214 Church Drive |
||||||||
| Quedgeley | ||||||||
| Gloucester | ||||||||
| Gloucestershira | ||||||||
| GL2 4US | ||||||||
| independent | examiner | GMcG LISBURN | ||||||
| Century House |
||||||||
| 40 Crescent | Business Park | |||||||
| Lisbum | ||||||||
| Co Down | ||||||||
| BT282GN | ||||||||
| Bankers | Santander | |||||||
| Bridle Road | ||||||||
| Bootle | ||||||||
| Merseyside | ||||||||
| L304GB | ||||||||
| Solicitors | Ellis+ermor | & Negus | ||||||
| Market Place | ||||||||
| Ripley | ||||||||
| Derbyshire | ||||||||
| DE5 3BS |
| Page | |||
|---|---|---|---|
| Trustees' | report | 1-5 | |
| Independent examiner's report |
6-7 | ||
| Statement | offinancial | activities | |
| Statement | offinancial | position | |
| Notes to the financial | statements | 10-19 |
| lowing is a fair reflection on |
the numbers ofevents actually |
d | istributed. |
|---|---|---|---|
| On line camp | 17Programmes +8weeks |
+ 1 weekend | |
| On-line clubs | 14Sessions +19sessions | ||
| Live Youth meetings | 10Sessions+ 107sessions | (in person or zoom) | |
| In-person Bible clubs |
51 sessions | ||
| Adult conferences | 1 Weekend —10individual | sessions | |
| Teacher Training | nil |
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | ||||
|---|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | ||||||
| 2020 | 2020 | 2020 | 2019 | 2019 | 2019 | ||||
| Notes | E | E | E | E | E | E | |||
| Donations and legacies |
6,242 | 50,755 | 56,997 | 3,677 | 69,350 | 73,027 | |||
| Charitable activities |
15,322 | 15,322 | 22,380 | 22,380 | |||||
| Investments | 6,754 | 6,754 | 7,740 | 7,740 | |||||
| Other income | 2,280 | 2,280 | 1,724 | 1,724 | |||||
| Total income | 30,598 | 50,755 | 81,353 | 35,521 | 69,350 | 104,871 | |||
| ~E~i~rg: Charitable activities |
58,641 | 51,391 | 110,032 | 57,859 | 69,918 | 127,777 | |||
| Net gains/(losses) | on | ||||||||
| investments | 9 | 68,521 | 68,521 | 115,319 | 115,319 | ||||
| Net incomingl | |||||||||
| (outgoing) resources before transfers |
40,478 | (636) | 39,842 | 92,981 | (568) | 92,413 | |||
| Gross transfers | |||||||||
| between funds |
112 | (112) | |||||||
| Net movement | in | funds | 40,590 | (748) | 39,842 | 92,981 | (568) | 92,413 | |
| Fund balances at 1 | |||||||||
| January 2020 | 919,618 | 18,236 | 937,854 | 826,637 | 18,804 | 845,441 | |||
| Fund balances | at | 31 | |||||||
| December 2020 | 960,208 | 17,488 | 977,696 | 919,618 | 18,236 | 937,854 |
| 2020 | 2019 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | 6 | 6 | |||||
| Fixed assets | |||||||
| Investments | 876,088 | 807,567 | |||||
| Current assets | |||||||
| Stocks | 11 | 473 | 475 | ||||
| Debtors | 12 | 6,804 | 8,000 | ||||
| Cash at bank and | in | hand | 96,843 | 128,691 | |||
| 104,120 | 137,166 | ||||||
| Creditors: amounts | falling due within | ||||||
| one year | 13 | (2,512) | (6.879) | ||||
| Net current assets | 101,608 | 130,287 | |||||
| Total assets less | current liabilities | 977,696 | 937,854 | ||||
| Income funds | |||||||
| Restricted funds | 15 | 17,488 | 18236 | ||||
| QgtgatdkgttUgnt(8 | |||||||
| Designated funds |
16 | 859 | |||||
| General unrestricted | funds | 960,208 | 918,759 | ||||
| 960,208 | 919.618 | ||||||
| 977,696 | 937.854 |
| Unrestricted | Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | ||
|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | |||||
| 2020 | 2020 | 2020 | 2019 | 2019 | 2019 | |||
| 6 | 6 | 6 | 6 | 6 | F | |||
| Donations | and gifts | 5,162 | 50,755 | 55,917 | 3,677 | 69,350 | 73,027 | |
| Legacies receivable | 1,080 | 1,080 | ||||||
| 6,242 | 50,755 | 56,997 | 3,677 | 69,350 | 73,027 | |||
| Donations | and gifts | |||||||
| Missionary | donations | |||||||
| and gifts | 50,755 | 50,755 | 69,350 | 69,350 | ||||
| Gifts for general work | 5,162 | 5,162 | 3,677 | 3,677 | ||||
| 5,162 | 50,755 | 55,917 | 3,677 | 69,350 | 73,027 | |||
| Chaditable | activities | |||||||
| Camps and | Camps and | |||||||
| conferencesconferences | ||||||||
| 2020 | 2019 | |||||||
| 6 | 6 | |||||||
| Donations | received for | charitable | activities | 15,322 | 22,380 |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2020 | 2019 | ||
| 6 | 8 | ||
| income | from listed investments | 4,642 | 4,896 |
| Interest | receivable | 2,112 | 2,844 |
| 6,754 | 7,740 |
| Unrestricted | Unrestricted |
|---|---|
| funds | funds |
| 2020f | 2019 8 |
| 2,280 | 1,724 |
| Missionary | Camps and | Total | Missionary | Camps and | Total | ||||
|---|---|---|---|---|---|---|---|---|---|
| expensesconferences | 2020 | expensesconferences | 2019 | ||||||
| 2020 | 2020 | 2019 | 2019 | ||||||
| 6 | 6 | 6 | 6 | ||||||
| Missionary | costs | 54,736 | 54,736 | 69,920 | 69,920 | ||||
| Retirement | allowance | 23,943 | 23,943 | 24,146 | 24,146 | ||||
| Camp and | conference | ||||||||
| expenses | 13,899 | 13,899 | 21,134 | 21,134 | |||||
| 78,679 | 13,899 | 92,578 | 94,066 | 21,134 | 115,200 | ||||
| Share of support costs | |||||||||
| (see note | 7) | 9,895 | 9,895 | 5,411 | 2,414 | 7,825 | |||
| Share ofgovernance | costs | ||||||||
| (see note | 7) | 7,559 | 7,559 | 4,752 | 4,752 | ||||
| 96,133 | 13,899 | 110,032 | 104,229 | 23,548 | 127,777 | ||||
| Analysis | by | fund | |||||||
| Unrestricted | funds | 44,742 | 13,899 | 58,641 | 34,311 | 23,548 | 57,859 | ||
| Restricted | funds | 51,391 | 51,391 | 69,918 | 69,918 | ||||
| 96,133 | 13,899 | 110,032 | 104,229 | 23,548 | 127,777 |
| Support | co | sts | ||||||
|---|---|---|---|---|---|---|---|---|
| Support | Governance | 2020 | Support | Governance | 2019 | |||
| costs | costs | costs | costs | |||||
| E | E | E | E | F | ||||
| Insurance | 499 | 499 | 498 | 498 | ||||
| Postage and | office | 1,781 | 1,781 | 1,255 | 1,255 | |||
| Telephone | 618 | 618 | 272 | 272 | ||||
| Travel | 162 | 162 | 456 | 456 | ||||
| Donations | 5,233 | 5.233 | 1,354 | 1,354 | ||||
| Sundry expenses | 1.204 | 1,204 | 1,586 | 1,586 | ||||
| Publication | costs | 398 | 398 | 2.404 | 2,404 | |||
| Accountancy | and book- | |||||||
| keeping | 7,559 | 7,559 | 4,752 | 4,752 | ||||
| 9,895 | 7,559 | 17,454 | 7.825 | 4,752 | 12,577 | |||
| Analysed | between | |||||||
| Charitable | activities | 9,895 | 7,559 | 17,454 | 7,825 | 4,752 | 12,577 |
| Unrestricted | Unrestricted |
|---|---|
| funds | funds |
| 2020 | 2019 |
| E | E |
| 68,521 | 115,319 |
| Unlisted | |
|---|---|
| investments | |
| 6 | |
| Cost or valuation | |
| At 1 January 2020 | 807,567 |
| Valuation changes | 68,521 |
| At 31 December 2020 | 876,088 |
| Carrying amount |
|
| At 31 December 2020 | 876,088 |
| At 31 December 2019 | 807,567 |
| 11 | Stocks | ||||
|---|---|---|---|---|---|
| 2020 | 2019 | ||||
| 6 | 6 | ||||
| Finished goods and goods for resale | 473 | 475 | |||
| 12 | Debtors | ||||
| 2020 | 2019 | ||||
| Amounts falling due |
within one year: | 6 | |||
| Other debtors | 6,804 | 8,000 | |||
| 13 | Creditors: amounts | falling due within one year | |||
| 2020 | 2019 | ||||
| Notes | 6 | 6 | |||
| Deferred income | 14 | 1,040 | 5,112 | ||
| Trade creditors | 272 | 269 | |||
| Accruals and deferred | income | 1,200 | 1,498 | ||
| 2,512 | 6,879 |
| 2020 | 2019 | |||||
|---|---|---|---|---|---|---|
| E | 2 | |||||
| Arising | from | deposits | held | forLadies | ||
| Conference | 1,040 | 5,112 |
| Movement | Movement | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| in funds | |||||||||||||||||
| Balance at | Incoming | Balance at | Resources | Balance at | |||||||||||||
| 1January 2019 | resources1 | January 2020 |
expended | 31 | December | ||||||||||||
| 2020 | |||||||||||||||||
| 8 | 6 | ||||||||||||||||
| Missionary | Hardship | Fund | 859 | 859 | (859) | ||||||||||||
| 859 | 859 | (859) | |||||||||||||||
| The Missionary | Hardship | Fund | has been set up by the Trustees to provide funding |
for particular | cases of | ||||||||||||
| hardship | suffered by |
the | missionaries, | Funds | are allocated | to the | fund | from normal | unrestricted | gifts and | |||||||
| are then | held as designated | funds | to | be used at the discretion | of the Trustees | to meet | any | cases of | |||||||||
| financial | hardship | which come | to their | attention. | |||||||||||||
| 17 | Analysis | of net | assets between funds | ||||||||||||||
| Unrestricted | Restricted | Total | Unrestricted Restricted |
Total | |||||||||||||
| funds | funds | funds | funds | ||||||||||||||
| 2020 | 2020 | 2020 | 2019 | 2019 | 2019 | ||||||||||||
| 6 | f | 6 | F | 6 | |||||||||||||
| Fund balances at 31 | |||||||||||||||||
| December | 2020 | are | |||||||||||||||
| represented | by: | ||||||||||||||||
| Investments | 876,088 | 876,088 | 807.567 | 807,567 | |||||||||||||
| Current | assets/ | ||||||||||||||||
| (liabilities) | 84,120 | 17,488 | 101,608 | 112,051 | 18,236 | 130,287 | |||||||||||
| 960.208 | 17.488 | 977,696 | 919,618 | 18,236 | 937,854 |