| Page | ||
|---|---|---|
| Trustees Report | ||
| Independent Auditors' |
Report | |
| Statement of Financial | Activities | |
| Balance Sh'eet | ||
| Statement ofCash Flows | 10 | |
| Notes to the Accounts | 10-22 |
| Unrestricted | Restricted | 2020 | 2019 | ||
|---|---|---|---|---|---|
| Funds | Funds | Total | Taial | ||
| Notes | 6 | 6 | 6 | F | |
| Income | |||||
| Income from Donations snd Legacies | |||||
| Donations and Gifls |
7,006 | 7,008 | 20,000 | ||
| Income Tax Refunds | 1,750 | 1,750 | 5,000 | ||
| Income from Investments | at Fair Value | ||||
| Bank and Other Interest | 4,233 | 4,233 | 2,964 | ||
| Dividends from listed investmenis |
201,040 | 201,040 | 545,338 | ||
| Total Income | 214,029 | 214,029 | 573,302 | ||
| Expenditure | |||||
| Expenditure on Chadtable |
Activities | ||||
| Grant expenditure | 268,300 | 268,$00 | 494,000 | ||
| Secretarial fees | 6,911 | 8,911 | 5,140 | ||
| Administration and premises costs |
11,780 | 11,780 | 4,555 | ||
| Audit fees | 3,600 | 3,600 | 3,480 | ||
| Bank charges | 80 | 80 | 45 | ||
| Depreciation | 3,149 | 3,149 | 3,149 | ||
| Total Expenditure | 293,800 | 293,800 | 510,369 | ||
| Net income before other | recognised | ||||
| gains and losses | (79,771) | (79,771) | 62,933 | ||
| Net Gainsi(Losses) on Investments |
(3,674,435) | - | (3,674,435) | 2,989,883 | |
| carried at Fair Value | |||||
| Net movement in funds |
(3,754,206) | - | (3,754,208) | 3,052,818 | |
| Fund balances at 1January 2020 | 18,938,047 | 18,9M,047 | 15,883,231 | ||
| Fund balances at 31 December 2020 | 15,181,841 | 15,181,841 | 18,936,047 |
| 2020 | 2019 | ||||||
|---|---|---|---|---|---|---|---|
| 0 | |||||||
| Cash flows from operating activities: Net cash pmvided by (used in) operating |
activities | (2$177r,t | ~I482.0% | ||||
| Cash flows from investing activities: |
|||||||
| Dividends, interest and rents from investments |
205,273 | 548,302 | |||||
| Proceeds from sale of investments | 0 | 0 | |||||
| Purchase of Investments |
0 | 0 | |||||
| Purchase offreehold property | |||||||
| Net cash provided by (used in) investing |
activities | 205,273 | 548,302 | ||||
| Change in cash snd cash equivalents in the reporting |
period | 29,833 | 68,263 | ||||
| Cash snd cash equivalents at the beginning |
of | the period | 66,263 | 106,136 | |||
| Cash and cash equivalents atthe end ofthe |
period | b) | 95,898 | 172,399 | |||
| a)Reconciliation ofnet income/(expenditure) |
to net cash flow from | operating acgvltles | |||||
| Net income/(expenditure) forthe period ss |
per | the Statement ofActivNes | (3.754,206) | 3.052,816 | |||
| Adjustments for. |
|||||||
| (Gains)/losses on investments |
3,674,435 | (2,9&9,883) | |||||
| Dividends, interest and rents from investments |
(205,273) | (548,302) | |||||
| (Incmsse)/decrease in debtors |
0 | ||||||
| Increase/(decmsse) in creditors |
120 | 180 | |||||
| Depreciation | 3,149 | 3,149 | |||||
| Net cash provided by (used In) operating |
activiges | 281,775 | 482,040 | ||||
| b) Analysis ofcash and cash equivalents | |||||||
| Cash at bank | 95&896 | 172,399 |
| ONATIONS MADE |
|||
|---|---|---|---|
| 2020 | 201$ | ||
| ABFThe Soldiers Charity | 750 | 2,000 | |
| ACET | |||
| Aclon for Children | 2,000 | ||
| AcbonAid | |||
| African Enterprise UK |
T50 | 2,000 | |
| Aries Equipment for School |
|||
| Afrioa Mission | 2,000 | ||
| African Relief Fund | |||
| Ags UK | 2,000 | 6,000 | |
| Aid for ths Aged in Distress | |||
| Aids Orphans ofMysnmar | |||
| Akls Orphans UKTrust |
750 | 2,000 | |
| Alabere Chrislian Care Centre | 750 | 2,000 | |
| AO Ears International | 750 | 2,000 | |
| Alzheimer's Society |
750 | 2,000 | |
| Alzheimers Support |
750 | 2.000 | |
| Amantanl | |||
| Ambldous About Autism |
750 | 2,000 | |
| Amnesty International |
750 | 2,000 | |
| AMREF Health Africa UK | 1,000 | ||
| Angels International | TSO | 2,000 | |
| Anglo Peruvian Child Care |
Mission | 750 | 2,000 |
| Anne Robinson Trust | 500 | ||
| lavery International | 750 | 2,000 | |
| Arab World Ministries Pioneers | 750 | 2,000 | |
| Amvs Alive | 500 | ||
| ART Administration | 3,000 | ||
| Asthma UK |
|||
| Atlantic Padflc International | BoatRescue Project | ||
| Avon Valley Benefice | |||
| Bamardos | 2,000 | ||
| Bsschy Head Chaplaincy Team BHCT | |||
| Beth Realal Ardst's Fund | |||
| Bibles for Children | 750 | 2,000 | |
| Blind Veterans UK | 750 | 2,000 | |
| Bloodwlse | 500 | ||
| BookAid Intemaaonal | 750 | 2,000 | |
| Books Abroad | 750 | 2,000 | |
| Boxes ofBasics | 750 | ||
| Brain Research Trust | 2,000 | 6.000 | |
| Brainwave | 2,400 | 6,000 | |
| Brsadllne | 750 | 2,000 | |
| Bridge | 750 | 2,000 | |
| Brkkisbuilders Minisbies |
750 | ||
| Carried forward | 31~0 | 66,500 |
| 2020 | 2019 | |||
|---|---|---|---|---|
| Brought forward | 31,400 | |||
| Brighter Futures | ||||
| BrigMer Sight mission | ||||
| Bridsh Heart Founda6on | 750 | 2,000 | ||
| BriTish Red Cross | 750 | 2,000 | ||
| Brlgsh Refugee Council | 750 | 2,000 | ||
| BnTish Shalom-Salaam | Trust | |||
| British Wimiess forthe | Blind | 750 | 2,000 | |
| Build Africa | 750 | 2,000 | ||
| Bumbake Trust | 750 | 2,000 | ||
| Brooke Hospital for Animals | 750 | 2,000 | ||
| Burma Campaign UK |
||||
| Ca6bre Audio Library | ||||
| Catstone PCC | 10,000 | |||
| Camphili Family |
750 | 2,000 | ||
| Cancer Research | 750 | 2,000 | ||
| Cardkrc Risk in the Young | ||||
| Cam Intemalional | 750 | 2,000 | ||
| Camrs Support Centre | 750 | 2,000 | ||
| Csmrs Trust | 750 | 2,000 | ||
| Ceram UK | 750 | 2,000 | ||
| CASE | 100 | |||
| Godly's Fund | 750 | 2,000 | ||
| Cerebra | ||||
| Chance for Childhood | ||||
| ChangingTunes | 750 | 2,000 | ||
| Cherished Memories |
||||
| Chemobyl Children |
In Need | |||
| CHICKS | 750 | 2,000 | ||
| Child Bereavement | 1,500 | |||
| Childhope | 750 | 2,000 | ||
| Child in Need India | 750 | 2,000 | ||
| Child.Org | 750 | 2,000 | ||
| Ch6dren4Chgdren | 1,000 | |||
| Children Change Colombia |
750 | 2,000 | ||
| Children in Crisis |
||||
| Children in Distress |
750 | 2,000 | ||
| Chgdren in Hunger |
750 | 2,000 | ||
| Child Soldiers International | (2,000) | 4,000 | ||
| Christ Church PCC | Deny Hill | |||
| Christ Church Brownsover | ||||
| Chris6an Aid |
750 | 2,000 | ||
| Chdsban Aid (Ethiopian) |
||||
| Carried foNranl | 59450 | 118,500 |
| 2020 | 2019 | |||
|---|---|---|---|---|
| Brought forward | 59,250 | 118,800 | ||
| Chrisasn Aid (South Sudan) |
||||
| Christian Blind Mission |
2,000 | |||
| Christians Against Poverty |
||||
| Christian Solldahty Worldwide |
750 | 2,000 | ||
| Chrlslian Witness to Israel |
750 | 2,000 | ||
| Chosen People Ministries | 750 | 2,000 | ||
| Church Army | 750 | 2,000 | ||
| Church Homeless Trust | 750 | 2,000 | ||
| Chumh Housing Trust |
||||
| Church Missionary Sociely |
750 | 2,000 | ||
| Church Pastoral Aid Society | 750 | 2,000 | ||
| Clothing SoluSons | 500 | |||
| The College ofStBamabas | 750 | 2,000 | ||
| Computer Aid IntemsSonsl |
SDO | 1,000 | ||
| Community Chaplaincy |
Ltd | 750 | 2,000 | |
| Community Foundation |
3,000 | 2,000 | ||
| Comrnunily ofthe Holy |
Fire | 750 | 2.000 | |
| Community IniSatives South |
West | 1,000 | ||
| Colotomy UK |
||||
| Concern Universal | ||||
| Concern Worldwide | 2,000 | |||
| COPE | ||||
| Comwall Blind Assodatlon |
||||
| Country Food Trust | ||||
| County Air Ambulance | Trust | |||
| Coventry Spirit (Radio) |
Ltd | 750 | 2,000 | |
| Cress | 1,000 | |||
| Crohn's 8Colitis UK | ||||
| Crisis Centra Mlnhtrtss | ||||
| Crossllnks | 750 | 2,000 | ||
| Cross Rhythms | ||||
| Cruse Bereavement Care | 750 | 2,000 | ||
| Cry-sis | 750 | 2,000 | ||
| Crisis Centre Mlnlstries | 750 | 2,000 | ||
| CysSc Fibrosis Trust | 7SD | 2.000 | ||
| DCI Foundation Trust |
750 | 2,0DD | ||
| Deaf Blind UK | 750 | |||
| Deaf Chikl Worldwide | ||||
| Dsafway | 750 | 2,000 | ||
| DECEast Afhca Crisis | Appeal | |||
| DEKl.org.ok | 750 | 2,DDD | ||
| Demelza House Childrens | Hospice | 500 | ||
| Developing Technologies |
||||
| DHAKA Ahsanla Mission |
2,000 | |||
| Carried forward | 53,000 | 163,500 |
| 2020 | 2015 | |||||
|---|---|---|---|---|---|---|
| Brought forward | 53,000 | 163,500 | ||||
| Diabetes | 750 | 2,000 | ||||
| Discovery | 2,000 | |||||
| Douglas Seder Foundadon | ||||||
| Dragordly Schools Foundafion | 750 | 2,000 | ||||
| Dream Makers | 1,000 | |||||
| Dressability | ||||||
| Epilepsy Acgon | 500 | |||||
| Ethiopaid | 750 | 2,000 | ||||
| Evangelical Atliance |
750 | 2,000 | ||||
| Everychgd | ||||||
| Excellent Development | 750 | 2,000 | ||||
| Exlracare | 2,400 | |||||
| Explore | ||||||
| FACT | ||||||
| Family Mediation Service (Mediation | Plus) | |||||
| Farm Africa | 750 | 2,000 | ||||
| Farm4Lge | 750 | 2,000 | ||||
| Faith Awareness in Children |
Trust | 2,00D | ||||
| Farming Community |
Network | 750 | 2,00D | |||
| FEBRARadio | ||||||
| Fisherman's Mission |
750 | 2,000 | ||||
| Flag DV | 500 | |||||
| Footsteps International | 750 | 2,000 | ||||
| ForJimmy | ||||||
| Freedom from Fistula | Founda5on | 750 | 2,000 | |||
| Freedom fmm Torture (Medical Foundsgon) | 750 | 2,00D | ||||
| Freedom KitBags | 750 | 2.000 | ||||
| Friends ofthe eldwly | 1,500 | |||||
| Furniture re-use network |
2,000 | |||||
| FRRME | 2,000 | |||||
| GFA World | 250 | |||||
| Gideons International | 750 | 2,000 | ||||
| Giving World | 750 | 2,000 | ||||
| Great Western NHS |
Foundation | trust | 750 | 2,000 | ||
| Guide Dogs forthe Blind | T50 | 2,000 | ||||
| Gwennies Getaways |
500 | |||||
| Hands Around the World | T50 | 2,00D | ||||
| Happy Days | 750 | 2,000 | ||||
| Haemophllia Society |
T50 | 2,000 | ||||
| Harbour | 1,00D | |||||
| Health Poverty Acdon | 750 | 2,000 | ||||
| HealthProm | 750 | 2,00D | ||||
| Help Counselling Services |
||||||
| Helen Bamber Foundabon | 750 | 2,000 | ||||
| Hope snd Homes for Children | 750 | 2,000 | ||||
| Hope forTomonow | 750 | 2,000 | ||||
| Carried forward | 112,150 | 221,500 |
| 2020 | |||
|---|---|---|---|
| Brought forward | 112,150 | 221,500 | |
| Hope Christian Trust |
1,500 | ||
| Hope forJustice | 750 | 2,000 | |
| Horago's Garden | 750 | ||
| Hospices ofHops | 500 | ||
| Hospice Gare Kenya | 500 | ||
| Hot Uns hleals Service | 7SO | 2,000 | |
| I.M.P.S. | 2,400 | 4,000 | |
| IMPACT Schools Team | |||
| Independent Age |
750 | 2,000 | |
| Institute for Bible Translation | 750 | 2,000 | |
| IntsrGare Ltd |
750 | 2.000 | |
| International Medical Corps |
750 | ||
| Intema5onsl Rescue Committrm |
1,000 | ||
| Intemsgonal Refugee Trust |
750 | 2,000 | |
| Iraqi Christians in Need |
750 | 4,000 | |
| Innovisla Inlemstlon |
4,000 | ||
| lslinglon Centre for Refugees snd Migrants |
|||
| ITSchools Africa | 750 | 2,000 | |
| Jessie Msy | 2,000 | ||
| John Fawcett Foundation | 750 | 2,000 | |
| Joliba Trust | 750 | 2,000 | |
| Just a Drop Appeal | |||
| Karen Hill Tribes Trust |
750 | 2,000 | |
| Koruna | 750 | ||
| Kidasha | |||
| Kids n Action | |||
| Lsgs4Afdca | 500 | ||
| LEPRA | 750 | 2,000 | |
| Leprosy Mission | 750 | 2,000 | |
| Loyne Specialist school | |||
| Lifswords | 750 | 2,000 | |
| Lifslilss | '750 | 2,000 | |
| Light forthe Blind | |||
| Listening Books |
750 | 2,000 | |
| Lucy Blackmsn Trust | 1,500 | ||
| Lupus UK | 500 | ||
| Macmillan Cancer Support | 1,800 | 5,000 | |
| Magdalen Enviromental |
Trust | ||
| Makhad | 750 | 2,000 | |
| Malada No More UK | 750 | 2,000 | |
| Manna Sodety | 750 | 2,000 | |
| Map Action | 2,000 | ||
| Marie Curls Cancer Care | 750 | 2,000 | |
| Maternity Africa Co Ltd |
8,000 | ||
| Mathetets Tmst | 1,000 | ||
| Medair UK | 750 | ||
| Carried forward | 148,150 | 285,500 |
| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| Brought forward | 255,500 | ||||
| Medical Aid for Palesgnians | (MAP) | 750 | 2,000 | ||
| Medical Englneedng | Resou | rce Unit | 750 | 2.000 | |
| Medecins Sans Frontleras | 750 | 2,000 | |||
| Meneap | 2,0M | ||||
| Mercy Ships | 750 | 2,000 | |||
| Message Trust | 1,500 | ||||
| Mlcrolosn Foundation |
750 | 2,000 | |||
| Middle East Media | 750 | 2,000 | |||
| Mildmay | 750 | 2,000 | |||
| Mine Advisory Group | 750 | 2,000 | |||
| Mine Acbon Group | |||||
| Mission Direct | 750 | 2,000 | |||
| Mission Direct (Lighthouse | Yougl Pm)est) | ||||
| Missing People | 1,500 | 2,000 | |||
| Mission Avlafion | Fellowship | 750 | 2,000 | ||
| Mission to Seafarers | '750 | 2,000 | |||
| Mission Rabies | 1,500 | ||||
| Mutability | |||||
| MSAADA | 750 | 2,000 | |||
| Myaware | 750 | 2,000 | |||
| My Time | 750 | 2,000 | |||
| Naomi House | |||||
| Narcolepsy UK |
|||||
| National Autlsgc |
Society | 750 | 2,000 | ||
| NSPCC | 1,500 | 6,000 | |||
| OnCallAMca | 750 | 2,000 | |||
| Open Blue Trust | 500 | ||||
| Open Doom | 750 | 2,000 | |||
| Operation Mobilisation |
750 | 2,000 | |||
| Operation smile |
|||||
| OSCAR | |||||
| PDSA | 2,000 | ||||
| Personal Support | Unit | ||||
| Plan UK | 2,000 | ||||
| Practical Acfion | |||||
| Practical Tools Initiative | 2,000 | ||||
| Prince Trust | |||||
| Prison Fellowship | 750 | 2,000 | |||
| Prisoners Abroad | 750 | 2,MO | |||
| Project Harar | 750 | 2,000 | |||
| Prospect Burma | 750 | 2,000 | |||
| Prospect Hospice | 750 | 2,000 | |||
| Pump Aid | 750 | 2,000 | |||
| RABI | 500 | ||||
| Rainbows Hospice |
750 | 2,000 | |||
| Rainbow Trust | 750 | 2,000 | |||
| Carried forward | 177,000 | 34S,500 |
| 2020 | 2010 | |||||
|---|---|---|---|---|---|---|
| Brought forward | 177,000 | 348,500 | ||||
| Rainficrest Foundafion | 750 | 2,000 | ||||
| React | 750 | 2,000 | ||||
| RoCycie | 2,000 | |||||
| Refuge | 'I,OOO | |||||
| Re-use Network | 750 | |||||
| Reprive | 1,500 | |||||
| RESource | 750 | |||||
| RNIB | 750 | 2,000 | ||||
| RNLI | 750 | 2,000 | ||||
| Royal Bath 5 west | ofEngland | Sochrty | 500 | |||
| Royal Shrr and Garter Homes | 750 | 2,000 | ||||
| Royal Bath 5 West ofEnghrnd | Society | 1,000 | ||||
| Safe Anaesthesia | Worldwide | 750 | 2,000 | |||
| Safe Hands | 1,500 | |||||
| Sailor's Society | '750 | 2,000 | ||||
| Salisbury Cathedral | T50 | 2,000 | ||||
| Salisbury Cathedral | Choral Foundation | 750 | 2,000 | |||
| Salvegon Anny | 750 | 2,000 | ||||
| Samaritans | 750 | 2,000 | ||||
| Samaritan's Purse |
750 | 2,000 | ||||
| SANDS | 1,500 | |||||
| SAT7Trust Ltd | 750 | 2,000 | ||||
| Save Ihe Children | 2,000 | 5,000 | ||||
| School Aid | 2,000 | |||||
| Scripture Union |
1,000 | |||||
| Second Sight | 1,500 | |||||
| Separated ChiMrens |
Foundation | 500 | ||||
| Send sCow | 2,000 | 2.000 | ||||
| Sense | 2,000 | 5,000 | ||||
| The Sequel Trust | 2,000 | 5,000 | ||||
| Shelter | 2,000 | 5.000 | ||||
| Shelter Box | 750 | 2.000 | ||||
| SHINE | 750 | 2,000 | ||||
| Siblings Together | 1,000 | |||||
| Sight Savers | 2,000 | 5,000 | ||||
| Simian Mountain | Mobile Medical Service | T50 | 2,000 | |||
| Smile Train | 750 | 2,000 | ||||
| SOFA Project | 750 | 2,000 | ||||
| Solar Aid | 750 | |||||
| SOS Children's | Villages | T50 | 2,000 | |||
| South WINs Mencsp | 3,000 | |||||
| 215,500 | 426,000 |
| 2020 | |||||
|---|---|---|---|---|---|
| Brought forward | 215,500 | 426,000 | |||
| SOSSahel Intemslonal | UK | 2,000 | |||
| Stem Appeal | '750 | 2,000 | |||
| StJohn ofJerusalem | Eye Hospital Group | 750 | 2,000 | ||
| StJohns Ambulance | 250 | ||||
| StJust Miners Chapel | Appeal | 500 | |||
| StMungo's | 750 | 2,000 | |||
| Stargsh Gresthearts | Foundation | 750 | 2,000 | ||
| Stage Maria | 500 | ||||
| Stmet Chiki Africa | 750 | 2,000 | |||
| Sus Ryder | 750 | 2,000 | |||
| Sunny Days Chlldrsns | Fund | 750 | 2,000 | ||
| Swindon Hardship |
750 | ||||
| Swindon's women sld |
$,000 | ||||
| Swlnfsn Chariktble | Trust | 750 | 2,000 | ||
| TesrFund | 750 | 2,0DO | |||
| Their Future Today | 750 | 2,000 | |||
| Thrive Lays (Lays Youth | Pmgmmme) | 2,000 | |||
| Thmugh the Roof | 1,000 | ||||
| Tools for SelfReliance | 750 | 2,000 | |||
| To?box | 750 | 2,000 | |||
| Tmidcrsft | 750 | 2,000 | |||
| Transplant Links |
2,000 | ||||
| TRAX | 2,000 | O,ODO | |||
| Tree Aid | 750 | 2,000 | |||
| Trusse5 Trust | 1,500 | 2,000 | |||
| UCCF | 750 | 2,000 | |||
| UFM | 750 | 2,000 | |||
| UNHCR (Rohingya | Crisis) | 1,000 | |||
| UNHCR (Syria Crisis) |
2,000 | ||||
| UNHCR (Yemen) | 500 | ||||
| UNICEF | 1,?50 | 2,0DO | |||
| Llnlted Chrisgan Broadcasters | IJIOO | ||||
| USPG | 750 | 2,000 | |||
| Vglsge Water | 750 | 2,000 | |||
| The Virtual Doctor ProJect | 2,000 | 2,000 | |||
| Wsr Child | 500 | ||||
| Water Aid | 750 | 2,000 | |||
| Water harvest | ?50 | ||||
| Welfare Association | UK | 750 | 2,000 | ||
| Wells for India | 2,000 | ||||
| Wlfow Foundation | 500 | ||||
| Carried forward | 477,000 |
| 2020 | 2019 | ||||||
|---|---|---|---|---|---|---|---|
| Brought forward | 255,500 | 477,000 | |||||
| Wi8shirs Air Ambulance | 750 | 2.000 | |||||
| Wi5shire Bobby Van Trust | 750 | 2.000 | |||||
| Wlgshirs Treehouse | 750 | 2,000 | |||||
| Wilgshire YFC | 750 | 2,000 | |||||
| Womanldnd Worldwide |
758 | 2.000 | |||||
| World Bicycle Relief UK | 750 | 2,000 | |||||
| World Jewish Relief | 850 | 2,000 | |||||
| World Medical Fund | 750 | 2,000 | |||||
| Worton 8Marston PCC | 3,700 | 3,000 | |||||
| Wyclilt'e Bible Transistors | 750 | 2,000 | |||||
| YCare International | 750 | 2,000 | |||||
| Youth Action Wllbrhire | 2,000 | ||||||
| Zambia Orphans Aid UK |
750 | ||||||
| Zimbabwe, a national emergency | (ZANE) | 750 | 2,000 | ||||
| Tolal donations made |
26$,3M | 494,000 | |||||
| Tangible Fixed Assets | |||||||
| Freehold | Freehold | Total | |||||
| Land | Bugdings | 2020 | 2019 | ||||
| 5 | 5 | 5 | |||||
| Opening cost | 150,000 | 157,469 | 307,459 | 307,469 | |||
| Additions -freehold property |
0 | ||||||
| Closing cost, 31stDecember 2019 | 150,000 | 157A69 | $07,469 | 307,489 | |||
| Opening accumulated depreMa5on Depreciation cham In year Accumulated deprxeia8on, 31st December 2019 |
6,298 3.149 9,447 |
6298 3,149 ~97 |
3,149 3,149 |
||||
| Net book value, 31st December 2020 | 150,000 | 148,022 | 298,022 | 301.171 |