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|Trustees||||Mr SPaget (Chairman)|Mr SPaget (Chairman)|Mr SPaget (Chairman)|||
|---|---|---|---|---|---|---|---|---|
|||||Mr RThompson|||||
|||||Miss DArmstrong||(Vice Chair)|||
|||||Miss SMcKee|||||
|||||Mr AThomas|(Treasurer)||||
|||||Mrs H Paget|||||
|||||Mrs J Girvan|(nee|Reid)|||
|||||Mrs JRogers|||(Appointed|27August 2021)|
|||||Mr BAbercrombie|||(Appointed|25 March 2022)|
|Charity number||(England|and Wales)|1044539|||||
|Charity number||(Scotland)||SC04111|||||
|Principal address||||BCM International||UK (Anchor) Trust|||
|||||214Church|Drive||||
|||||Quedgeley|||||
|||||Gloucester|||||
|||||Gloucestershire|||||
|||||GL2 4US|||||
|Independent|examiner|||GMcG L(SBURN|||||
|||||Century House|||||
|||||40 Crescent|Business Park||||
|||||Lisbum|||||
|||||BT282GN|||||
|Bankers||||Santander|||||
|||||Bridle Road|||||
|||||Bootle|||||
|||||Merseyside|||||
|||||L304GB|||||
|Solicitors||||Egis-Fermor|5Negus||||
|||||Market Place|||||
|||||Ripley|||||
|||||Darb yshire|||||
|||||DES3BS|||||
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|||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|funds||
||||Notes|2021
6|2021f|2021
6|2020
6|2020
F|2020
6|
|Income and endowments|||from|||||||
|Donations
and|legacies|||4,029|32,556|36,585|6,242|50,755|56,997|
|Charitable
activities||||340||340|15,322||15,322|
|Investments||||6,565||6,565|6,754||6,754|
|Other income||||46||46|2,280||2,280|
|Total income||||10,980|32,556|43,536|30,598|50,755|81,353|
|~Edit||||||||||
|Charitable
activities|||6|31,419|39,129|70,548|58,641|51,391|110,032|
|Net gains/(losses)||on||||||||
|investments|||9|109,321||109,321|68,521||68,521|
|Gross transfers|between|||||||||
|funds|||||||112|(112)||
|Net movement|in|funds||88,882|(6,573)|82,309|40,590|(748)|39,842|
|Fund balances|at 1 January|||||||||
|2021||||960,208|17,488|977,696|919,618|18,236|937,854|
|Fund balances|at|31||||||||
|December 2021||||1,049,090|10,915|1,060,005|960,208|17,488|977,696|
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|||||2821||2020||
|---|---|---|---|---|---|---|---|
||||Notes|||8||
|Fixed assets||||||||
|Investments|||16||985,409||876,088|
|Current assets||||||||
|Stocks|||11|475||473||
|Debtors|||12|5,967||6,804||
|Cash at bank|and in|hand||74,549||96,843||
|||||80,991||104,120||
|Creditors: amounts||falling due within||||||
|one year|||13|(6,395)||(2,512)||
|Net current assets|||||74,596||101,608|
|Total assets|less current liabilities||||1,060,005||977,696|
|Income funds||||||||
|Restricted funds|||15||10,915||17,488|
|Unrestricted|funds||||1,049,090||960,208|
||||||1,060,005||977,696|
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|||Unrestricted|Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2021|2021|2021|2020|2020|2020|
||||8|6|8|6|f.|6|
|Donations|and gifts||2,971|32,556|35,527|5,162|50,755|55,917|
|Legacies|receivable||1,058||1,058|1,080||1,080|
||||4,029|32,556|36,585|6,242|50,755|56,997|
|Donations|and gifts||||||||
|Missionary|donations|and|||||||
|gifis||||32,556|32,556||50,755|50,755|
|Gifts for general work|||2,971||2,971|5,162||5,162|
||||2,971|32,556|35,527|5,162|50,755|55,917|
|Charitable|activities||||||||
||||||||Camps and|Camps and|
||||||||conferences|conferences|
||||||||2021|2020|
||||||||6|6|
|Donations|received for charitable||activities||||340|15,322|
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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021f|2020|
|Income|from listed investments|5,010|4,642|
|Interest|receivable|1,555|2,112|
|||6,565|6,754|
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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021f|2020f|
|Other|income|46|2,280|
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||||Missionary|Camps and|Total|Missionary|Camps and|Total|
|---|---|---|---|---|---|---|---|---|
||||expensesconferances||2021|expenses|conferences|2020|
||||2021
f|2021
f||2020
f|2020
f||
|Missionary|costs||39,128||39,128|54,736||54,736|
|Retirement|allowance||22,560||22.560|23,943||23,943|
|Camp and|conference||||||||
|expenses||||100|100||13,899|13,899|
||||61,688|100|61,788|78,679|13,899|92,578|
|Share ofsupport costs (see|||||||||
|note 7)|||4,091||4,091|9,895||9,895|
|Share ofgovernance
(see note 7)||costs|4,669||4,669|7,559||7,559|
||||70,448|100|70,548|96,133|13,899|110,032|
|Analysis|by fund||||||||
|Unrestricted
funds|||31,319|100|31,419|44,742|13,899|58,641|
|Restricted|funds||39,129||39,129|51,391||51,391|
||||70,448|100|70,548|96,133|13,899|110,032|
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|Support|cos|ts|||||||
|---|---|---|---|---|---|---|---|---|
||||Support|Governance|2021Support costs||Governance|2020|
||||costs|costs|||costs||
||||5|8|||8|5|
|Insurance|||499||499|499||499|
|Postage and||oflice|826||826|1,781||1,781|
|Telephone|||144||144|618||618|
|Travel||||||162||162|
|Donations|||1,720||1,720|5,233||5,233|
|Sundry expenses|||752||752|1,204||1,204|
|Publication|costs||150||150|398||398|
|Accountancy||&book-|||||||
|keeping||||4,669|4,669||7,559|7,559|
||||4,091|4,669|8,760|9,895|7,559|17,454|
|Analysed|between||||||||
|Charitable|activities||4,091|4,669|8,760|9,895|7,559|17,454|
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|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2021|2020|
|8||
|109,321|68,521|
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||Unlisted|
|---|---|
||investmentsf|
|Cost or valuation||
|At 1 January 2021|876,088|
|Valuation
changes|109,321|
|At 31 December 2021|985,409|
|Carrying
amount||
|At 31 December 2021|985,409|
|At 31 December 2020|876,088|
|11|Stocks||||||
|---|---|---|---|---|---|---|
||||||2021
E|2020f|
||Finished goods and||goods for resale||475|473|
|12|Debtors||||||
||||||2021|2020|
||Amounts
falling due within one year:||||E|E|
||Other debtors||||5,623|6,804|
||Prepayments|and accrued income|||344||
||||||5,967|6,804|
|13|Creditors: amounts||falling due within one year||||
|||||Notes|2021
E|2020f|
||Deferred income|||14|4,993|1,040|
||Trade creditors||||202|272|
||Accruals and|defened income|||1,200|1,200|
||||||6,395|2,512|
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||||||||||||||Movement|Movement|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||||in funds||||
|||||||||Balance at|Resources||Balance at|||Incomlna||Balance at|
|||||||||1January 2020||expendedt|January|2021||resources|31 December||
|||||||||||||||||2021|
|||||||||||||E||E||E|
|Missionary||Hardship||Fund||||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.
then
held as designated
funds
to be|||||||Funds are allocated
used at the discretion|||to the fund from
of the Trustees||normal
unrestricted
giga and are
to meet any cases of financial|||||
|hardship|which come|||to their attention.|||||||||||||
|Analysis|ofnet||assets between|||funds|||||||||||
||||||Unrestricted|||Restricted||Total|Unrestricted|||Restricted||Total|
|||||||funds||funds|||funds|||funds|||
|||||||2021||2021||2021||2020||2020||2020|
||||||||E|E||E||E||f||E|
|Fund balances at 31|||||||||||||||||
|December||2021|are||||||||||||||
|represented||by:|||||||||||||||
|Investments|||||985,409||||985,409||876,088|||||876,088|
|Current|assets/(liabilities)|||||63,681||10,915||74,596|84,120|||17,488||101,608|
||||||1,049,090|||10,915|1,060,005||960,208|||17,488||977,696|
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