2020-10-31-accounts

CVM CHRISTIAN VISION FOR MEN ANNUAL REPORT. OF THE TRUSTEES FOR THE YEAR ENDING 31 OCTOBER 2020

INTRODUCING MEN TO JESUS SINCE 1989

CONTENTS Trustees, Report 04 Auditor's Report 11 Statement of Financial Activities 12 Statement of Financial Position 13 Notes to the Accounts 14

Chairman:		I H Manifold
Trustees:		BPriestley
		EDring
		I H Manifold
		DThorpe
Chief Executive Ofhcer:		Nathan Blackaby
President:		Carl Beech
Operations	Director:	S Martin
Registered	Oflice:	The Hub
		Unit 2Chatsworth		Technology	Park
		Dunston Road
		Chesterfield	S41	BXA
Registered	Number:	3623498

Registered	Charity	Number	(Scotland): SCO43446
Bankers:			HSBC Bank pic
			45 Milsom Street
			Bath BA1 1DU
			Standard Life Bank Limited
			30Lothian Road
			Edinburgh EH1 2DH
Auditor:			Stopford Associates	Ltd
			Synergy House
			7 Acorn Business Park
			Commercial Gate
			Mansfield NG18 1EX

					Notes	Notes	Unrestricted Restricted	Unrestricted Restricted		Total		Total
							2020 6	2020f		2020 6		2019 6
INCOME AND ENDOWMENTS		FROM:
Donations	and legacies						423,203			423,203	416,130
Income from charitable activities
	Group subscriptions						22,567			22,567		27,383
	Sales of products and publications						8,021			8,021		13,027
	Events							15,363		15,363	238,655
	Lanzarote timeshare
	Speaking income
	Other income						2,021			2,021		5,241
Investments
	Interest received						21			21		7
Total Income and endowments:							455,833	15,363		471,196	700,442
EXPENDITURE ON:
Raising funds:
	Cost of products sold						6,875			6,875		6,315
	Salary and other costs				1&5		29,421			29,421		34,965
Charitable	activities
	Conference, Gathering		events	& Lanzarote			2,643			2,643		11,772
	Gathenng event							37,601		37,601	283,285
	Other chantable expenditure				1&6		338,456			338,456	375,321
Other
	Independent Examiner's		fees		1&7		2,400			2,400		4,530
Total resources expended					2&3		379795	37601		417395	716189
Net income/(expenditure) before			transfers				76,038	(22,238)		53,801	(15,747)
Transfers	between funds						22243	22243
Net income/(expenditure) after		transfers					53,796		5	53,801	(15,747)
Balances	brought forward at 1	November 2019					(107,811)	7,047		(100,764)	(85,017)
Balances	carried forward at 31	October		2020			54,015	7,052		4b,g63	100,764
The statement offinancial activities			also complies		with the requirements	for an income and expenditure		account	under the Companies			Act
2006.

2. Income and ex nditure	2. Income and ex nditure	account				2020 f	2019f
Is arrived at after charging/(credihng)
Remuneration oftrustees
Travelling expenses reimbursed		to trustees
Hire purchase interest
Independent examiner's	fee
Fees for accounting services						18,000	18,000
Independent auditor's fee							4,530
Independent Examiners	fee					2,400
Wages and satanas						169,860	206,591
Social security costs						16,088	16,865
Pension costs						5,491	4,910
Other costs
						191,439	228 365
Average number ofstaff	for the	year
Average number ofstaff	- based on equivalent			full time
Ministry
Support staff
No individual employee h	ad em	oluments	above	F60000during	theyear.	8	7

Average	number	ofstaff	for the	year
Average	number	ofstaff	- based	on equivalent		full time
Ministry
Support	staff
No individual employee			had emoluments		above	F60,000 during	the year.

					Unrestricted	Restricted	2020	2019
					Fundsf	Funds	Total f	Totalf
Fund raising costs CAF/Just		Giving			2,115		2,115	3,956
Salaries and other employment			costs [5%]		9,572		9,572	11,418
Travel costs (5%)					1,019		1,019	2,111
Office costs (5%)					3,768		3,768	3,857
Exhibitions and other publicity					12,823		12,823	13,521
Website and other means of		communication		(3%)	123		123	101
					29421		29421	34 965
					Unrestricted	Restricted	2020	2019
					Fundsf	Fundsf	Totalf	Total
Salaries and other employment			costs (95%)		181,867		181,867	216,947
Consultancy fees (100%)					61,648		61,648	41,727
Travel costs (95%)					19,368		19,368	40,108
Office costs (95%)					71,600		71,600	73,287
Website and other means of		communication		(97%)	3,973		3,973	3,252
					338456		338456	575321
					Unrestricted	Restricted	2020	2019
7 Anal is ofresources Governance costs	ex	ended			Fundsf	Fundsf	Total f	Total f
Independent auditors fee								4,530
Independent examiner's	fee				2,400		2,400
					2400		2400	4 530
							2020	2019
Inta/est in Timeshare							7,052	7,052

							Motor	Fixtures &	Office	Total
							Vehicles	Fittings	Equip'
							6	8	8
At 1 November	2019						5,300	5,639	55,577	66,516
Additions								809	2,837	3,646
Eliminated on	disposal
At 31 October	2020						5300	6,448	58,414	70 162
~De reciation
At 1 November	2019						5,300	5,639	53,720	64,659
Charge for the	year							225	1,652	1,877
Eliminated on	disposai
At 31 October	2020						5.300	5.864	55.372	66,536
ffaLbrtrdt~u
At 31 October	2020							584	3042	3626
At 31 October2019									1,857	1 857
There were no	outstanding		capital	commitments	at	31 October 2020
									2020	2019
10.Et998									8	8
Books, resources, learning			materials						9645	7607
11.129btgf&									2020 8	2019f
Income tax recoverable		re	Gift Aid						5,497	9,082
Prepayments and accrued			income						76,286	49,005
									81,783	58,087
									2020	2019
12a.Creditors	Amounts		fallin	due within one		ear			8	5
Loans									5,000	5,000
Other creditors									4,363	5,710
Taxation and social security									4,120	4,723
Trade creditors									32,818	38,986
Accruals and deferred		income							118,881	152,360
									165,183	206,779

14.	Anal	sis of charit	sis of charit	funds	funds
								2019	Income		Expenditure	Transfers		2020
								8		8	E		8	E
Unrestricted			funds
		General fund						107811	455833		379,795	22,243		54015
Restricted		funds
		Lanzarote Timeshare						7.047					5	7052
		Events Autumn			Conference				15,363		(37,601)	22,238
								7,047	15,363		37,601	22,243		7.052
								(100,764	471,196		417,395
The Lanzarote			Timeshare	Fund	arises from a speafic gift made			to enable the	charitable	company	to purchase	an interest	in a Timeshare,
which is used			to take men's groups for fellowship				and teaching.
15.Analysis			of Net Liabilities		between	Funds
								Intan'				Creditor
								Fixed	Tangible	Fixed	Net Current	due after	1
								Assets	Assets		Assetsl Liab'	year		Total 8
								K		8	8		6
Restricted		Funds						7,052						7,052
Unrestricted		Funds								3,626	(57,641)			(54,015)
Total	funds	at	31 October	2020				7052		3,626	57,641			46963
16.Cash and			cash equivalents
												2020		2019
Cash	and cash equivalents			comprise the		following							8	8
Cash	at bank		and in hand									16,114		31,412

			The	Autumn
			Gathering	Conference
				6
Opening	deferred	income	128,997	15,363
Additions	during	the year	4,356
Released	to income			(I5,363)
Closing deferred		income	133353

	2020	2019
		6
Not later than one year	23,298	26,604
Later than one and not later than five years	7,841	29,469

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