## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 



|||2020f|2019<br>L|
|---|---|---|---|
|GrantstoProvincesoftheAnglicanCommunionintimesof||314,966||
|acuteneed- Covid19||||
|2019srantsredesignatedtobeusedforCovidrelief||41.004||
|GrantstoProvincesqftheAnglicanComntunionintimesof||20,287|44,353|
|acuteneed||||
|Grants to supportstrategic initiativestoassistreligious|and|||
|othercharitable work oftheAnslicanCommunion||||
|Stratesicpartnerships||31.450|79.000|
|Generalproiects||2r0.828|236,057|
|GrantsforAnglican<br>Communionrepresentation|and|71,080|65,440|
|consultqtions||||
|TotalgrantsaDDrovedinthe vear||689.615|424,850|



## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 



|rusteesofthe Fundatthedateof thisreportarelist<br>dsinceIJanuary 2020were;|ed on page1.Thosewhoservedduringt|
|---|---|
|TheMostRevd&Rt.HonJustinWelby<br>theArchbishop ofCanterburyuK<br>Mrs MarjorieBannister<br>* UK<br>MrsMarionMDawsonCarr*USA<br>The Revd Canon ChrisChivers<br>UK<br>MrAlecDawson<br>USA<br>MsAnneNoelJonesDawson*USA<br>The Revd DuncanDormor<br>UK<br>LordGreenofHurstpierpoint*uK<br>LadyGreenofHurstpierpoint UK<br>TheMostRevdJosiahIdowu-FearonNigeria|Chair -Ex-ofFrcio<br>Nominated bythe Friends<br>NominatedbytheFriends<br>Co-opted(resigned 4February2020)<br>Nominatedbythe Friends<br>Nominated bythe Friends<br>Co.opted<br>Nominated bytheFriends<br>Nominatedby the Friends<br> Secretary GeneraloftheAnglicanCommunion-|
||Ex-officio|
|Ms BeverleyJullien<br>UK<br>TheMostRgvd PaulKwong<br>HongKong,|Co-opted<br> Co-opted|
|China||
|MrChristopherLMann<br>USA<br>The RevdBarryENichols<br>* UK<br>MrsSuzannahO'Brien<br>* UK|Nominated bythe Friends<br>Treasurer-Nominated bytheFriends<br>Nominatedby theFriends|
|MrJulianRoberts<br>UK<br>CanonMargaretSwinson<br>tlK|Nominated bythe Friends<br>Chair Inter AnglicanFinance andAdministration|
||Committee|
|The Revd PaulThaxter<br>uK<br>MsJulieLWareham (JulieNoon)xUK|co-opted (resigned 14 Jaruary202r)<br>Nominated bythe Friends|



## 


## 



## 

## 

## 

## 

## 



## 

## 

|||||Restricted|||
|---|---|---|---|---|---|---|
|||Unrestricted|Designated|lncome|||
|||funds|tunds|t'unds|Total|Total|
||Note|<br>2020|2020|2020|2020|20t9|
|||f|f|f|Tf||
|Income|||||||
|Donalions|||||||
|GrantfromTheFriendsoftheArchbishop|||||||
|ofCanterburv'sAnglicanCommunionFund||I45,748||620.589|766,337,149,.183||
|UKdonations|||||-|Itt.875|
|Iogetherin Unity-Covid19Appeal||||t0t,l38|l0l.r38||
|Prioryear grantscancelledor reduced||37.057||J6^-)-r-'|7s.390|20.204|
|Totaldonalions||r82.tto5||760,060|942,865488.562||
|Inveslmentincome|||||||
|lncomefiominvestments||3.188|||3.188|<br>3,675|
|Tnterestreceivable||450|||450|380|
|Totalincome||186,443||760,060|946,503|492,617|
|Expenditure|||||||
|Choritoble octivilies|||||||
|Gl'antsto Provinccs olitheAnglicanCommunion|||||||
|in times ofacute need -|||||||
|Cor,id19. new grants|4|||311.966|314.966|44.3 53|
|2019grants redesignatedtobe usedfor Covid relief|4|7.263||33.74t|41.004||
|Other|4|9.070||11.217|20.287||
|Grantslorstrategic initiatives:|||||||
|Stlategi cpartnerships|4|20,000||I 1.450|3r..150|79.000|
|Ceneral projects|4|27,280||l83-548|2r0.828236.057||
|CrantslorAnglican Communionrepresentation|||||||
|andconsultations<br>Tolilgrantsapprovedinthe)tear||63,613||7r.080<br>626.002|7l,080<br>689,615|65,,140<br>424,850|
|.Admi ni strationandfinancecosls|||||||
|Administration<br>l,oss/(Gain)on exchange||56,039<br>(2s8)||190|56,22942,870<br>(238)<br>37||
|Totalexpenditure||ll9,4l4||626,192|745,606|467,757|
|Net income/(deficit)||67,029||133,868|200,891|24.860|
|Transfer to Covid19funds||(ll,26l)||ll,26l|||
|Otherrecognisedgains/(losses)|||||||
|Realisedgainon investments|||||-|17,800|
|Unrealised gain/(loss) oninvestments||13,271|||13271|<br>2,860|
|Net MovementinFunds||69,039||-145,129|214,168|45,520|
|Fundbalanccsbrought forwardatthe beginning|||||||
|ofyear||13.511|100,00024,687||138,19892,678||
|Fundbalancescarriedforwardat endofvear||82,550|r00,000169,816|||r38.r 98|





## 

## 

||||2020|2019|
|---|---|---|---|---|
||||L|f"|
|Fixedassets|||||
|Officeequipment||6|1,128|1.866|
|Inyestments||1|115,657|r02.386|
||||116,785|104,252|
|Currentassets|||||
|Debtors|||||
|DuefromFriends oftheArchbishopofCanterbury's|||||
|AnglicanCommunion Fund|||492,711|198,705|
|Otherdebtors|||0|12,500|
|Cash atbank|||314,352|375,511|
||||80710,63|586,716|
|Liabilities|||||
|Creditorsfallingduewithinone|year||||
|Grants payable|||552,361|534,624|
|Other creditors|||19,121|18,146|
||||571,482|552,770|
|Netcurrentassets|||235,581|33,946|
|Netassets|||352,366|138,198|
|Funds|||||
|Unrestr ictedincomefunds|||||
|General Fund|||82,550|13,511|
|ReserveFund|||100,000|100,000|
|Restric:tedincomefunds|||169,816|24,687|
|16/|Lt''o":||352,i66|138,198|





## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

|Prioryear grants cancelledorreduce|d\\ereasfollows:|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Unrestrrcted|Restricted|
|||Income|Income|lnr:clme|Income|
|||funds|funds|funds|funds|
|||2020|2020|2019|2019|
|||f|f.|f|f|
|Reductiotts||||||
|2017SudanStrategic Partnership||r3.300||||
|20I7Congo pastoral visjts||)1i6||||
|2018Sudan Strategic Partnership||4.030||||
|l0I8lambiaSchool reconslruerion||10.108||||
|2018CAPABishops'training|||2,845|||
|20l9Congo Bishops' meeting|||1,747|||
|2015Congo - Inteflret equipment&travelcostsforPriurate|||||7.300|
|2015Tanziuria -Seedbanksfbrfarmers|||||2.500|
|2016 SouthenrAfrica. Namibia -Foodsecurity programme||||s.000||
|2016T'amania-Empor.r,errngChurch leadershipforChurch&||||||
|communitytmaformation|||||)\nn|
|20I7Jerusalem&MiddleEast-Repairs toChristChurch, Aden||||2.904||
|20L9srants redsignatedto be usedfor covid relief-seepagel,l||7.263|33,741|||
|||37.057|38,333|7.90412.300||
|,lGrantsmade||||||
|Grants approvedduringthe year wereasfollotvs||||||
|||Unrestricted|Restricted|Unrestricted|Restricted|
|||lncoms|Income|Tncome|Income|
|||funds|funds|funds|funds|
|||2020|2020|2019|20I9|
|||f|f|ff||
|Grantstoprovinces oftheAnglicanCommunionintimesofacute need||||||
|GrantsfromtheTogetherinUnilyAppealforCovidreliefthrougltout||||||
|theCommunion||||||
|Grants opprovedin2020||||||
|AJiica||||||
|Bunurdi|DioceseofCitega||3.000|||
||DioceseofRulonge||3.000|||
|CAPA|ForBurundi.Cameroon.Uganda.|||||
||SouthSudan-N'lozambique.DRC|||||
||andKenya||25.000|||
|CentralAfiica|Dioceseof NorthcrnMalar.vi||10.000|||
||DioceseofNorthern Zambia||3.000|||
||Dioceseof Malau,i||6,000|||
||DioceseofLuapula||1.500|||
||Dioceseof,Central Zambia||t,500|||
||DioceseofEastemZambta||1,-500|||
||Zimbahrvc (Eachdiocesef1.500)||7.500|||
|Denrocratic RepublicofCongo|DioceseofTisangani||4.000|||
||DioceseofKinshasa||12,000|||
||Dioceseof North Kivu-Butembo||8.000|||
||FuneralofBishopDesireKafhoro||3.000|||
||DioceseofBoga||4.000|||
|Chana.WestAfrica|DioceseolAsante-Mampong||4.000|||
||DioceseofKumasi||4,000|||
||DioceseolSekondi||)0n0|||
|Indian Ocean|Madagascar||.{.000|||
|Mozambique|DioceseofNanrpula||3.500|||
||DioceseofNiassa||2.000|||
||DioceseofLebombo||3.500|||





## 

|||||||
|---|---|---|---|---|---|
|4Grantsmade(Contrd)||UnrestrictcdRestrictedUnrestricted|||Restrrcted|
|||lncome|lncome|Incorne|Income|
|||funds|funds|funds|funds|
|||2020|2020|2019|20]19|
|||flff||||
|Granlsloprovinces oflheAnglicanCommunionintimesofncute need||||||
|tlte Communion||||||
|Grants ctpprovedin2020||||||
|Africa(Conr'd)||0|115,000|||
|Broughtforward||||||
|Nigeria|Diocese ofGusauZanrfara||10.000|||
|SouthernAl'rica|I)ioceseofPort Etizabeth||9.000|||
|SouthSudan|ECSSCovid-I9Tasktbrce||l.+.000|||
||Dioceseof Abiye||2.000|||
||Dioceseof Olo||4.000|||
||DioceseofJubaandBor||2.000|||
||DioceseofCueibet||3.69r|||
||DioceseofWau||,+.000|||
||DiocesesofSudan. Khartoum,Kadugli.|||||
||ElObeid. PortSudan&Wad Medani||I0.0(x)|||
|Tanzania|DioceseofWesternTangan_vika||15.000|||
||DioceseofCentral'I'anganyika,Dodorna||4.000|||
||DioceseofKondoa||4,000|||
||Diocese of Zanzibar||3.000|||
||DioceseofLweru||3.000|||
|Uganda|DioceseofBusoga||5,000|||
||Dioceseol'CentralBusoga||It.500|||
|Asia/Oceania||||||
|Bangladesh|||5,000|||
|Melanesia|DioceseofVanuatuandNc\r'Caledonia||8.000|||
|Mvanmar|Mothers Union||6.000|||
|NorthIndia|DioceseofJabalpur||5,00t)|||
|Pakistan|Dioceseof Sialkot||6.936|||
||Dioceseof Multan||5,000|||
||DioceseofFaisalabad||5,000|||
|Americas/Caribbean||||||
|Brazil|Missionarydistrictprojects||8.000|||
||DioceseofPelotas||9.339|||
|Central Anrerica|Cuaternala||7.000|||
|Cuba|||3,000|||
|SouthAmerica|DioceseofPeru||10.000|||
|West[ndies|-lamaicaandCaymanlslands||7.000|||
|lliddleEast||||||
|Jerusalem&MiddleEast|Jordan||4,500|||
|AnglicanCommunion||||||
|AnglicanAlliance|||5.000|||
||||314.966|||
|2079gronEredesignotedtobeusedforCovidrelief||||||
|Africa||||||
|Burundi|DioceseofMuyinga||5,000|||
|Kenya|DioceseofKitale|L,163||||
|Southern Afuca|Diocese Niassa,Mozambique||5000|||
|SouthSudan|DioceseofMaridi|4,250||||
|SouthSudan|DioceseofJuba||3,540|||
|Tanzania|DioceseofRuvuma||3,250|||
|Asia||||||
|Ceylon|DioceseofKurunagela||6,9s1|||
|Myanmar|DioceseofYangon|1,250||||
|Americas/Caribbean||||||
|Mexico|||10,000|||
|||7,26333,741||||





## 

## 

|31 December2O20<br>   '||||||
|---|---|---|---|---|---|
|,lCrantsmade(Contd)|lJnlestrictedRestrictcdUnrestrictedRestricted|||||
||Inconre Inconre||lncome||lncome|
||fLrnds|funds|lunds||titnds|
||2020|2020|2019||2019|
||ffff|||||
|GrantstoprovincesoJtheAnglicanCommunioninlimesofacute need||||||
|Otlter grantsintimesofacute need||||||
|Grants approt,ed in 2020||||||
|Africa||||||
|CentralAfiica- Nlasvingo. Z-imbabu'e Schoott-eedingprogramme|.1.500|<br>1.000||||
|IndianOcean-lVladagascar- cl,clonerelicf||9.500||||
|South Sudan-DioceseolKajo-Keii||7l'l||||
|MiddleEast||||||
|Jerusalerr&MiddleE,ast-LebanonreliefafterBeilutcxplosion|3.9,15|||||
|Yenren|625|||||
|Granlsappr<tvedin2019||||||
|Africa||||||
|Burundi - Othceequipment andtravelsupportfbr AbpofBurundi||||10.000||
|Congo-HouseofBishops meetingvr.'il.hAbp ofCanterbuly|||||13.635|
|South Sudan -Healingrvoundsofethnicconl'lict|||||2.584|
|SouthSudan- TravellbrKenyan bishoptolacilitate trainingrvorkshop||||937||
|SoutherrAliica-Namibia-SupporlfbrDiocesan SchoolofMinistries|||||10.000|
|Asia/Oceania||||||
|Pakistan.Peshar,var- T'ravelcostsfbr r,isit1brAbpofCanterburl,||||500||
|Americas/Caribbean||||||
|Bahamas-llurricaneDorianemergencvrelief|||||5.000|
|MiddleEast||||||
|.lerusalem-Ner.lAmbulanceforStLuke'sHospital.Nablus|||||l-697|
||9,070|<br>1|,217||tr,437|<br>32.91 6|
|Grants lo ProvincesoflheAnglicanCommunionforstrategicinitiotives||||||
|Strotegic Partnerships||||||
|Orctntsctpproled in2019 and 2020||||||
|Africa||||||
|Congo -ProvinoialstalfandDiocesan Representativesu'orkshop|20.000|||||
|Congo-Pertbrmancebasedmonitoring for national staff co-ordinatols||I1.450||||
|Congo-Consultancl,foraccountingsystem|||||6.000|
|Sudan-Capacitv developmentinthenervProvince|||||25,000|
|Tanzania-Strategic programmelbrasustainable Churchthroughthe||||||
|"ChurchandCommunityMobilisalionProgramme andKingdom||||||
|Savings andCredit"|||||48.000|
||20,000|11,450||0|79,000|





|4Grantsmade(Cont'd)||||||||
|---|---|---|---|---|---|---|---|
||Unrestricted||Restricted||Unrestricted|Restricted||
||lncorne|||lncome|lncoLrc|<br>Jncornc||
||funds|||lunrls|fund.||llnJr|
||)020|||l0l0|l0l9||l0le|
||f|||Lf.f.||||
|GmntstoProvinces of lheAnglican Communionforslrolegicinitittives||||||||
|Generalprojects||||||||
|(irontsapprovelrn2020||||||||
|Africa||||||||
|CAPA(icneralAssembl_vstralesic planning|I|5-000||||||
|CAPA-Bishops'Orientation||||15,000||||
|CAPA- CCIUPenvisioningrvorkshopfor DRCongo.IndianOcean, WestAtiica||||||||
|&South SudanProrinces||||20,000||||
|Keny'a-Suam-KacelipaKitale,Purchaseoftenmotorc\cles fbrmission oulreach||||r0.000||||
|Kenya -Anglican Development Senices. Promotion ofgender equality||||r0.000||||
|Mozarnbique- Nampula-Theologtcal educationandtraininginpasLoralcare||||10-000||||
|Nigeria-Ne*Busa, Fishlanning&inlegrated agriculturepro.iect||||10,000||||
|South Sudan-Juba,Radioengagementrvith local commmities&traurna healingtraining||||10,000||||
|]'anzania-Mt Kenla,RootedinJesus||||5,00i)||||
|l anzania - Kagera. Pajoma Project,Enfepreneurship trainingrefarmrng&treeplantation||||r0,000||||
|WestAlrica-Sierra Leone-Bo-helpingrvomenin ruralareas.providing farming tools||||||||
|elc to improre reqelable cultrratron||||10.412||||
|Asia/Oceana||||||||
|Ceylon- DioceseofColombo-RelurbishrnentofChristChurch,Ilambantota||||5.000||||
|Mlanmar-Mandalay-Ofticeset uptbrnewmissionarydiocesein Homalinarea||9-922||<br>6,078||||
|Phitippines- VisavasMjssionarea -Multi-puqpose Hall forGood ShepherdTrainingCentre||||I0,000||||
|South East Asia, West Malaysia- Penang- Microsoftcoursetbr blindandvisualh,impaired||||t0,000||||
|Americas/Ca ribbean||||||||
|Brzil-Dioceseof Brasilia -Strengthen DiocesanAdvocaclDepartment||||r0.000||||
|[SraziJ -Missionary district of Oeste-Brazil- TAN4-AR gender vioJr.nce pro-ject||||9.911||||
|Brzil-DioceseolAmazonia-MissionarycampaigninManaus reuion||||6,999||||
|N'liddle East||||||||
|Alexandria- Cambela- Youthmediaproject -sharing the gospelvta YouTubc||1]s't||514.||||
|Alexandria-Egvpt-Clerg-vandJalleadershiptrainint||||10,000||||
|Grunts approtetltn20I9||||||||
|*(-,rontsnorkedrilhdil a,\ten\k (*)hqveinportbeenredesgnqte.llbtOotrlreliel(seepctgel.l)||||||||
|Africa||||||||
|*Burundi, Muvinga-RootedinJesusdiscipleshipconference|||||||5,t)00|
|CAPA -SafeMigrationandAntiHurnanTrafllckingprogramlne|||||12.731||12,_s00|
|Central Atica.Harare,Zimbabrve-Fiveyear strategicplanning&teambuilding|||||||I0,000|
|*Kenya, Kitale-Train clergyand readersinRootedinJesusDisipleshipProgramme|||||s.000|||
|Kenya,Nairobi-Capacitl, BuildingCentre totrain deprivedyoungpeopJe|||||5.000|||
|*South Sudan, Juba-Training ofy'outhlcaders|||||||I0.000|
|+ South Sudan,Maridi-RootedinJesusdiscipleshipconf'erence 2020|||||_5,000|||
|South Sudan -ProvincialcapacityDeveloplnentOfIcer|||||||3.000|
|*SouthemAfrica,Niassa, N4ozambique-Rootedin.lcsusjuniortrarnrng|||||||5.000|
|'I'anzania,Kondoa-Completion of VocationalSecondary School|||||10,000|||
|*-lanzania, Rur urna-TntroducingAdvocacy, inclusionandcross-culturalengagernent|||||||10,000|
|Uganda. NorthrvestAnkole - DisseminatingDiocesan StrategicDelelopmentPlan|||||2.000|||
|Uganda-Safeguarding andchild protectioninNorthemand Eastem Uganda||||||||0,000|
|.4sia/Oceania||||||||
|Bangladesh. Dhaka -Improi,e qualitvollil-eofKhagrasoq,tribal communrtr|||||||5,000|
|+ Ce1,1on,Kurumgala-Developmedia.publicationsand outreach1brBishop'soffice|||||||9,.500|
|Melanesia-Rebuildchapeltbr CommunitvofSistersolMelanesia|||||||I0-000|
|Myanmar,Yangon -Creation ofanAlglicanCentre inYangon|||||5,000|||
|Pakistan -Women onthe FrontLineretreat|||||||oell|
|Americas/Caribbean||||||||
|Mexico-Asset bascdcommunitydevelopmentin fivedioceses|||||||10,000|
|NliddleEast||||||||
|Jcrusalen&theMiddleEast- Womenon theFront Lineretreat|||||||6,500|
|AnglicanCommunion||||||||
|Anglican Alliancecore support|||||||20,00t]|
|Anglican AllianceResponseto UNSustainableDevelopmentGoals|||||20,000|||
|ChuchPlanting netrvork|||||||5.000|
|Enl ironmental Netrvork. NairohiConference|||||||I0.000|
|SaltChurch Commission2020|||||16.258||<br>3,71?|





## 

## 

|4Grantsmade(Co|nt'd)|||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Unrestricted|Restricted|||
|||Incorne|lncomeIncome|||Income||
|||funds|funds|<br>funds|||funds|
|||2020|2020|<br>2019|||2019|
|||ffff||||||
|G rantsforAngIicanCo|mmunionrepresenl alionandconsultalions|||||||
|Grlntsopproved in20I9and 2020||||||||
|DioceseinEurope -AnglicanRepresentationatEuropeaninstitutions2020|||16,080||||5,4,10|
|AnglicanCentre in Rome-Core supporl|||30,000||||2s.000|
|An,qjicanCommunion Officeatthe UnitedNations- core support|||25,000||||35.000|
||||71,080||||6s,440|
|5Administrationand financecosts||||||||
|Administrationandfinancecostswereasfollows||Unrestricted|Restricted|Unrestricted|Restrictcd|||
|||lncome|lncome|Income||Income||
|||funds|funds|funds|||funds|
|||2020|2020|20l9|||20t9|
|||f|f|f|||T|
|Administration||367||||||
|StatIcosts||52.912||41.293||||
|Office equipment depreciation||738||738||||
|Govemancecosts-lndependent examiner'sI'ees||450||390||||
|Banlicharges||1.572|190|259|||190|
|||56,039|190|42,680|||190|
|6Offlrceequipment||||2020|||20t9|
|||||f|||f|
|Cost||||||||
||At1Januarl'2020|||2.954|||t,400|
||Additions duringvear|||-|||1,554|
||At31 December 2020|||2.9s4|||<br>2.954|
|Depreciation||||||||
||At IJanuary 2020|||r,088|||350|
||Chargefbrthe1,ear|||738|||738|
||At31 December 2020|||1,826|||1,088|
|Netbook value|At31 December 2020|||Lt28|||1.866|
|TInvestments||||2020|||2019|
|||||i.|||f.|
|Marketvalue atIJanuary 2020||||102,38699,526||||
|Amountsrealisedduringthe1,ear<br>Realisedand unrealised investment gain/(loss)||||(17,800)<br>t3,27120,660||||
|Market valueat31 December 2019||||1t5,657|||102,386|
|CBFChurchofE,ngland|lnvestment Fund - incomeshares|||54,7M|||51,208|
|CBFChnrchofEngland|GtobalEquiq'IncomeFund-incomeshares|||60,913st,t78||||
|||||tts,657|||102,386|
|Historicalcost||||85,04985,049||||
|8Cashatbank||||2020|||2019|
|CAFBankLtd||||52,379||107,883||
|NatWest Bankplc||||214,173||219,828||
|CBF Deposit Fund||||47,800|||47,800|





|9Reconciliation ofFundsand|molementsonReserves|molementsonReserves|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||L!r!)tr4!1!-lia41<br>(.jenerol<br>llesetrc||Toktl|Restfictetl incomelintLls<br>l.r.!<br>lltshop<br>(iilililfirLlll\rnenonth(<br>lotuttotl\ llLt(ilirLl'li1t\t tltotc.;e<br>IruttI rnc|||||Sl l-tuke's<br>Ho,rpilal,|('Al'.1<br>Antthttnnn||lotll<br>testrictld|
||fm,l|ltttrJ|Ftmd.s||||||Nablus|ltdlliLktng||tncott!|
||||T||||||r||{t|l;ilndt|
|AtI Jaluan2019|||g)678||||||||||
|htcorne|||t1\:lg||t7,l39t|130.000||28,7I0|<br>t,691|I0,000|12.5003i7.298||
|Erpenditure|||||||||||||
|Charitable acti\.ities<br>Administrationandlinarce|||(9)4)gl<br>(.$711)|(|r6r_901)<br>(re0)|( I30,000)||(r6.323)(1,697)(r()000)|||il2.500)|(332_4tr)<br>(r90)|
|Gailsor(losscsloDiI\estments|||20.660||||||||||
|Netinqome fortheveu|20,833||20.833||12 300|||t2.381||||24,687|
|{t3IDeccmber20l9|13,511100,000||113,51112,300||||-|12.387||||2.1.687|
||Unrestricledfiiuk<br>GenerclReserue<br>Fuld<br>Fund||-lotdl<br>Iiqre\trictel<br>lutds|ReslriclediDcamelirnd-t<br>t/.1<br>Bishop<br>'logetherllomenonlhe<br>do\oliotl.tlktLllord7'rustittl-lntt|<br>FrollrLtne<br>Appettl|||||Zilthoh\rc<br>SoulhStklanlat.tl<br>Yastiltgo\,ttldagiscotKulo-Kcji<br>resiltcted<br>tnc,ht||||
||lf||JTITI'TII||||||||||
|lncome|186,443||18614i||185.957|l40.rl9l|<br>419.895|<br>2.500|<br>1.000|9__500|'717|760.060|
|Expenditure<br>Charitable actirities<br>Adrninistrationandfinance|(63,613)<br>(55,801)||(63_613)(159.328)<br>(55.80r) (190)|||(r.10,49r)(r14.e66)<br>-<br>|||(t.000)|(9.500)(711)||(626,002)<br>(190)|
|Caursor(losscs) oniil\estrnents|13,271||t3.27t||||||||||
|\etiilcoure tbrlhevea'|80 300||80.300||26,+39||t04.929|2,500||||r33,868|
|Traus lers between f'unds|(il.26r)||(1126r)||(_18,739)||50,000|||||I1.261|
|At31 Decernbr'r 2020|82550I00 000||182.550||||r54.929|I4.887||||r69816|



|10,A.nalysisof NetAssetsbehyenfunds||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||UnrTfricledfunls|||||||||||||
|||||US||Bishop|Togelhet|Womenonthe||Zimbabwe||Sotlhltlddn|Total|
||Genetal|Reseme||domtiorc|RadJordTrct||inUilily|FrciltLine||MNingo|Itladagascor Kajo-Keji|||
||Fwd|Fund<br>!.||JI|||Appul<br>t!r|||||lt||
|Fund balmcesat3lDecenrber 2020||||||||||||||
|are represented by:||||||||||||||
|Iixedassets||||||||||||||
|Olficeequipment<br>Tn\estments|t.t28<br>r5.657|<br>100,000|||||||||||'l,128<br>115,657|
|Cunentassets||||||||||||||
|Debtors<br>Cashatbank|134,743<br>32.315|||11.222<br>I75.007||130.000<br> <br>33,062|206.529||23 963||9500|'717|492,711<br>114ts)|
|Less||||||||||||||
|Cunent liabilities|(10r2e3)|||(r86.229)||(213_062)|(51.600)||(9.081)||(9.500)|(717)|(s'11,482)|
|fotalnetassets|82.5-\0|I|00 000|||||54-929||1.1.887||||352t66|
||Iin res'tnc'ted|fu ntl.y|||||Restictedincohehilil\|||||||
||(ienetal|llesenL||US|Bithop||GutldJitrd|llbnenon thc||,\tIttke't||CAPA||
||Fund|funi||dondliow|RtllonlInt't||<br>dr..,,|Ir-uttini||Hospital,|Melanctio|Atuihurun||
|||||||||||Nabhts||trufrckng||
|||||J||||||+||r||
|Fund balances at-11Decernber 2019||||||||||||||
|are reltresentedb1':||||||||||||||
|Fixedassets||||||||||||||
|Ofliceequipnrent|I866||||||||||||t.866|
|Invgstrnents|2386|100.000|||||||||||t()2 386|
|Cun-entassets||||||||||||||
|Debtors|57 125|||||I30.000||||980|10,000 r2,500||2u.205|
|Cashat banl<|85,051|||218.242||20750|||2t_46fJ||||3?s_511|
|Less||||||||||||||
|Curent liabilities|(r335r7)|||(135.942)||(r50750)|||(e,08r)|(980)|(10,000)(r2_500)||(5s2,1'70)|





## 

|||||Restricted|||
|---|---|---|---|---|---|---|
|||Unrestricted<br>funds|Designatedincome<br>funds<br>funds|||Total|
||Note|2019|20t9|2019||2019|
|||f.|f.Lf||||
|Income|||||||
|Donafions|||||||
|GrantfromThe FriendsoftheArchbishop|||||||
|ofCanterbury'sAnglican CommunionFund<br>UKdonations<br>Prioryem grants cancelled or reduced||t2t,999<br>1,375<br>7,904||327,484<br>17,500<br>12,300|449,483<br> 18,875<br> 20,204||
|Total donations||131,278||35',7,284|488,562||
|Investment income|||||||
|lncomefrominvestrnents||3,675||-||3,675|
|Interest receivable||366||14||380|
|Totalincome||135,319||357,298|492,611||
|Expenditure|||||||
|Charitable activities|||||||
|GrantstoProvincesoftheAnglican Communion<br>intimesofacute need||tt.431||32,916||44,3s3|
|Grantsforstrategicinitiatives -|||||||
|Strategic partnerships||||79,000||79,000|
|General projects||80.992||155,065|236,057||
|Grantsfor Anglican Communionrepresentation<br>and consultations||||65,M4||65,440|
|Totalgranfrapprovedintheyear||92,429||332,421|424,850||
|Administralionandfinancecosts<br>Administration||42,680||r90||42,870|
|Loss/(Gain)onexchange||37||-37|||
|Total expenditure||135,146||332,671|467,757||
|Netincome(deficit)||173||24,687||24,860|
|Otherrecognised gains(losses)|||||||
|Realised gain on investrnents||17,800||||17,800|
|Unrealisedgain(loss)on investments||2,860||||2,960|
|Net incomeforthe yearafter transfers||20,833||24,697||45,520|
|Fundbalancesbroughtforwardatthebeginning|||||||
|ofyear||(7,322)|100,000|||92,678|
|X'und balancescarriedforwardat endofyear||13,511|100,000|24,687|138,198||