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|||Page|
|---|---|---|
|Trustees Report|||
|Independent
Auditors'|Report||
|Statement of Financial|Activities||
|Balance Sh'eet|||
|Statement ofCash Flows||10|
|Notes to the Accounts||10-22|
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|||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|
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|||||||2020|2019|
|---|---|---|---|---|---|---|---|
||||||||0|
|Cash flows from operating
activities:
Net cash pmvided
by (used in) operating|activities|||||(2$177r,t|~I482.0%|
|Cash flows from investing
activities:||||||||
|Dividends,
interest and rents from investments||||||205,273|548,302|
|Proceeds from sale of investments||||||0|0|
|Purchase
of Investments||||||0|0|
|Purchase offreehold property||||||||
|Net cash provided
by (used in) investing|activities|||||205,273|548,302|
|Change
in cash snd cash equivalents
in the reporting||||period||29,833|68,263|
|Cash snd cash equivalents
at the beginning|of|the period||||66,263|106,136|
|Cash and cash equivalents
atthe end ofthe|||period||b)|95,898|172,399|
|a)Reconciliation
ofnet income/(expenditure)|||to net cash flow from||operating acgvltles|||
|Net income/(expenditure)
forthe period ss|per|the Statement ofActivNes||||(3.754,206)|3.052,816|
|Adjustments
for.||||||||
|(Gains)/losses
on investments||||||3,674,435|(2,9&9,883)|
|Dividends,
interest and rents from investments||||||(205,273)|(548,302)|
|(Incmsse)/decrease
in debtors|||||||0|
|Increase/(decmsse)
in creditors||||||120|180|
|Depreciation||||||3,149|3,149|
|Net cash provided
by (used In) operating||activiges||||281,775|482,040|
|b) Analysis ofcash and cash equivalents||||||||
|Cash at bank||||||95&896|172,399|
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|ONATIONS
MADE||||
|---|---|---|---|
|||2020|201$|
|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|
##
##
##
##
##