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|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<br>Drive|||||
|||||Quedgeley|||||
|||||Gloucester|||||
|||||Gloucestershira|||||
|||||GL2 4US|||||
|independent||examiner||GMcG LISBURN|||||
|||||Century<br>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|||||





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||||Page|
|---|---|---|---|
|Trustees'|report||1-5|
|Independent<br>examiner's<br>report|||6-7|
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements|10-19|





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|lowing<br>is a fair reflection on|the numbers<br>ofevents actually<br>|d|istributed.|
|---|---|---|---|
|On line camp|17Programmes<br>+8weeks||+ 1 weekend|
|On-line clubs|14Sessions +19sessions|||
|Live Youth meetings|10Sessions+ 107sessions||(in person or zoom)|
|In-person<br>Bible clubs|51 sessions|||
|Adult conferences|1 Weekend —10individual|sessions||
|Teacher Training|nil|||





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|||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|funds||
|||||2020|2020|2020|2019|2019|2019|
||||Notes|E|E|E|E|E|E|
|Donations<br>and legacies||||6,242|50,755|56,997|3,677|69,350|73,027|
|Charitable<br>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:<br>Charitable<br>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<br>before transfers||||40,478|(636)|39,842|92,981|(568)|92,413|
|Gross transfers||||||||||
|between<br>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|





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|||||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<br>funds|||16|||859||
|General unrestricted||funds||960,208||918,759||
||||||960,208||919.618|
||||||977,696||937.854|






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|||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|





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|||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|



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|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2020f|2019<br>8|
|2,280|1,724|





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|||||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|





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|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|



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|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2020|2019|
|E|E|
|68,521|115,319|



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||Unlisted|
|---|---|
||investments|
||6|
|Cost or valuation||
|At 1 January 2020|807,567|
|Valuation changes|68,521|
|At 31 December 2020|876,088|
|Carrying<br>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<br>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|





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||||||2020|2019|
|---|---|---|---|---|---|---|
||||||E|2|
|Arising|from|deposits|held|forLadies|||
|Conference|||||1,040|5,112|





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||||||||||||Movement|Movement||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||in funds|||||||
||||||||||Balance at|||Incoming||Balance at|Resources||Balance at|
||||||||||1January 2019||resources1||January<br>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<br>to provide<br>funding||||||||for particular||cases of|
||hardship|suffered<br>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<br>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|



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