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|Reference<br>and administrative<br>details|Reference<br>and administrative<br>details|Reference<br>and administrative<br>details|Reference<br>and administrative<br>details|||
|---|---|---|---|---|---|
|Trustees'|report||||4 — 6|
|Financial|accounts:|||||
|Independent<br>examiner's||report||||
|Balance|sheet|||||
|Statement|of financial|activities|(incorporating|an||
|(income|and expenditure|account)||||
|Notes to|the financial|accounts|||10 — 19|





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|NOTE<br>4 —TANGIBLE<br>ASSE|TS|||||
|---|---|---|---|---|---|
|Year ended<br>31 December|2020|Drama<br>equipment|Motor<br>vehicles|Computer<br>equeiment|Total|
|Cost||||||
|At<br>1 January<br>2020<br>Additions||24,848<br>1,829|33,600|8,220<br>2,639|66,668<br>4,468|
|Disposals||||||
|At 31 December<br>2020||26,677|33,600|10,859|71,136|
|Depreciation/amortisation<br>At<br>1 January<br>2020<br>Charge<br>for year||18,201<br>2,081|27,287<br>1,578|6,184<br>949|51,672<br>4,608|
|Disposals||||||
|At 31 December<br>2020||20,282|28,865|7,133|56,280|
|Net book value||||||
|At 31 December<br>2020||6,395|4,735|3,726|614,856|
|At 31 December<br>2019||6,647|6,313|2,036|f.14,996|
|Year<br>ended<br>31 December|2019|Drama<br>ectui<br>ment|Motor<br>vehicles|Computer<br>equipment|Total|
|Cost||||||
|At<br>1 January<br>2019||23, 562|33,600|8,158|65,320|
|Additions||1,286||62|1,348|
|Disposals||||||
|At 31 December<br>2019||24, 848|33,600|8,220|66,668|
|Depreciation/amortisation||||||
|At<br>1 January<br>2019<br>Charge<br>for year||16,061<br>2,140|25,183<br>2, 104|5,514<br>670|46,758<br>4, 914|
|Disposals||||||
|At 31 December<br>2019||18,201|27,287|6,184|51,672|
|Net<br>book value||||||
|At 31 December<br>2019||6, 647|6,313|2,036|614,996|
|At 31 December<br>2018||7,501|8,417|2, 644|f.18,562|





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|NOTE<br>5 —DEBTORS||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||2020||2019|
|Falling<br>due within<br>Gift aid recoverable|one|year|||||||403||427|
|Prepayments<br>Accrued<br>income|||||||||612<br>1,687||585|
||||||||||62,702||61,012|
|NOTE<br>6 —CREDITORS:|Amounts|||falling||due|within|||||
||one||year||||||2020||2019|
|Trade creditors|||||||||62|||
|Taxes<br>and social security|||||||||50||77|
|C Snook expense<br>account<br>Accrued<br>charges|||||||||361<br>1,368||361<br>1,428|
||||||||||E1,841||61,866|
|NOTE<br>7 —DONATIONS||||||||||||
|||||||||Year ended|31 December||2020|
|Year ended<br>31 December||2020||||||Unrest-<br>ricted|Rest-<br>ricted||Total|
|Monetary:<br>Individual<br>donations<br>Alumni<br>donations<br>Head office support<br>Coronavirus<br>job retention<br>Small<br>business<br>grant<br>fund|||scheme||grant|||17,664<br>3,005<br>10,000|1,588<br>8,861||17,664<br>1,588<br>3,005<br>8,861<br>10,000|
|||||||||630,669|210,449|841,118||
|||||||||Year<br>ended|31 December||2019|
|Year<br>ended<br>31 December||2019||||||Unrest-<br>ricted|Rest-<br>ricted||Total|
||||||||||f.|||
|Monetary:||||||||||||
|Individual<br>donations||||||||14,431|||14,431|
|Alumni<br>donations<br>Head office support||||||||3,385|1,699||1,699<br>3,385|
|||||||||617,816|EI,699|i,19,515||





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|Year ended|31 December|2020|
|---|---|---|
|Unrest-<br>ricted|Rest-<br>ricted|Total|
|1,045||1,045|
|Year<br>ended|31 December|2019|
|Unrest-<br>ricted|Rest-<br>ricted|Total|
|f.13,945|f.13,945||
|Year ended|31 December|2020|
|Unrest-<br>ricted|Rest-<br>ricted|Total|
|1,056||1,056|
|Year<br>ended|31 December|2019|
|Unrest-<br>ricted|Rest-<br>ricted|Total|
|6,202||6,202|
|Year ended|31 December|2020|
|Unrest-<br>ricted|Rest-<br>ricted|Total|
|172||172|
|172||172|
|Year<br>ended|31 December|2019|
|Unrest-<br>ricted|Rest-<br>ricted|Total|





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|NOTE 11 —RAISING<br>FUN|DS||||||||
|---|---|---|---|---|---|---|---|---|
|||||Year ended||31 December||2020|
|Year ended<br>31 December|2020|||nres<br>ricted||es<br>ricted||Total|
|Opening<br>stock||||2,474||||2,474|
|Purchases||||62||||62|
|Closing<br>stock||||(2,306)||||(2,306)|
|||||230||||230|
|Year ended<br>31 December|2019|||Year<br>ended<br>Unrest-<br>ricted||31 December<br>Rest-<br>ricted||2019<br>Total|
|Opening<br>stock||||2,280||||2,280|
|Purchases||||2,252||||2,252|
|Closing<br>stock||||(2,474)||||(2,474)|
|||||62,058||||f.2, 058|
|NOTE 12 —RESOURCES<br>EXPENDED||ON|CHARITABLE|ACTIVITIES|||||
|||||Year ended||31 December||2020|
|Year ended<br>31 December|2020|||Unrest-<br>ricted||Rest-<br>ricted||Total|
|Wages<br>and salaries<br>(see Note||14)||12,574||8,861|21,435||
|Telephone||||596||10||606|
|Postage,<br>shipping<br>and|stationery|||467||||467|
|Bank charges<br>Liability<br>insurance<br>Travel<br>and subsistence<br>Motor<br>running<br>costs||||68<br>631<br>341<br>1,876||1,056<br>258||68<br>631<br>1,397<br>2,134|
|Drama<br>equipment<br>and other<br>expenses||||46||334||380|
|Repairs<br>and maintenance||||927||||927|
|Depreciation||||4,608||||4,608|
|Newsletter||||76||||76|
|Conference<br>space hire|and advertising|||279||||279|
|Webhosting<br>and<br>computer|consumables|||565||||565|
|Donations<br>to Christian|outreach||||||||
|organisations<br>Gifts||||1,200||400||1,600|
|Bookkeeping<br>and administration<br>Companies<br>House<br>fees<br>Independent<br>examiner's<br>fees||||682<br>13<br>1,368||||682<br>13<br>1,368|
|||||f26,317|K10,919||637,236||





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||||Year|ended|31 December|31 December|31 December|2019|
|---|---|---|---|---|---|---|---|---|
|Year<br>ended<br>31 December|2019||Unrest-<br>ricted||Rest-<br>ricted|||Total|
|||||||||f.|
|Wages<br>and salaries<br>(see Note||14)|27,292||||27,292||
|Telephone|||590|||||590|
|Postage,<br>shipping<br>and|stationery||454|||62||516|
|Bank charges<br>Liability<br>insurance<br>Travel<br>and subsistence|||30<br>725<br>1,661|||535||30<br>725<br>2,196|
|Motor<br>running<br>costs|||4,223|||260||4,483|
|Drama<br>equipment<br>and other<br>expenses|||291|||48||339|
|Repairs<br>and maintenance|||235|||||235|
|Depreciation|||4, 914|||||4,914|
|Newsletter|||136|||||136|
|Conference<br>space hire|and advertising||||||||
|Webhosting<br>and<br>computer<br>Donations<br>to Christian|consumables<br>outreach||520|||||520|
|organisations<br>Gifts|||3,100<br>71|||||3,100<br>71|
|Bookkeeping<br>and administration|||800|||||800|
|Companies<br>House<br>fees|||13|||||13|
|Independent<br>examiner's|fees||1,368|||||1,368|
||||646, 423|||905|f.47,328||






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|NOTE 14 —|PAYROL|L<br>AND<br>|STAFFING||||||
|---|---|---|---|---|---|---|---|---|
||||||Year|ended<br>31 December<br>2020|||
|Year ended|31 December||2020|No.|Gross<br>Wages<br>6<br>Salaries||Employer's<br>National<br>Insurance|Total|
|Employees||||2|21,435||712|22,147|
|Less: Employer's||Allowance||||||(712)|
|||||||||21,435|



|No employees|rec|eiv|ed|emoluments||exceeding|66|0,|000.|000.|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Year<br>ended||31 December<br>2019||
|Year<br>ended|31 December|||2019|||No.||Gross<br>Wages<br>&<br>Salaries|Employer's<br>National<br>Insurance||Total|
|||||||||||||f.|
|Employees|||||||2||27,292||1,399|28, 691|
|Less: Employer's||Allowance||||||||||( 1,399)|
|||||||||||||27,292|
|The average|full-time|||equivalent||of staff|is|2.|||||
|No employees|received|||emoluments||exceeding|f.60,||000.||||
|NOTE 15 —ANALYSIS|||OF|MOVEMENT|IN|FUNDS|||||||
|Year ended|31 December|||2020|||||||||
|||||Balances<br>brought<br>forward||Incoming<br>resources||Resources<br>~ex ended||Transfers<br>between<br>funds||Balances<br>carried<br>forward|
|Unrestricted|||||||||||||
|General<br>Tithe||||19,153<br>287||32,943|||(25,347)<br>(1,200)||(930)<br>970|25,819<br>57|
|||||19,440||32,943|||(26,547)||40|25,876|
|Restricted|||||||||||||
|Alumni<br>CJRS||||1,117||1,588<br>8,861|||(2,058)<br>(8,861)||(40)|607|
|||||1,117||10,449|||(10,919)||(40)|607|
|||||f20,557||643,392||6(37,466)||f,|—|226,483|





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|||||Balances<br>brought<br>forward|Balances<br>brought<br>forward|Incoming<br>resources|Incoming<br>resources|Resources<br>~e» ended|Transfers<br>between<br>funds|Balances<br>carried<br>forward|
|---|---|---|---|---|---|---|---|---|---|---|
|Unrestricted|||||||||||
|General||||28,|618|37,964||(45,387)|(2,042)|19,153|
|Tithe|||||884|||(3,100)|2,503|287|
|||||29,|502|37,964||(48,487)|461|19,440|
|Restricted|—Alumni||||784|1,699||(905)|(461)|1.117|
|||||f.30,|286|f.39,663||f.(49,392)||620,557|
|NOTE 16 —ANALYSIS|||OF|NET ASSETS||BETWEEN|FUNDS||||
||||||||||Net||
|Year ended|31|December||2020||||Fixed|current|Net|
|||||||||assets|assets|assets|
|Unrestricted|||||||||||
|General||||||||14,856|10,963|25,819|
|Tithe|||||||||57|57|
|||||||||14,856|11,020|25,876|
|Restricted|||||||||||
|—Alumni|||||||||607|607|
|CJRS|||||||||||
|||||||||614,856|611,627|K26,483|
||||||||||Net||
|Year ended|31|December||2019||||Fixed|current|Net|
|||||||||assets|assets|assets|
|||||||||||f.|
|Unrestricted|||||||||||
|General||||||||14,996|4,157|19,153|
|Tithe|||||||||287|287|
|||||||||14,996|4,444|19,440|
|Restricted|—|Alumni|||||||1,117|1,117|
|||||||||&14,996|6 5,561|f.20,557|



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