Charhy ￿lstrAtiO￿ 1079863
CoMp￿Y regiitrallon numbtr OJ785459 (Ettglxthd And Wales)
METRO WORLD CHILD UK
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021

METRO WORLD CHILD UK
LEGALAND ADMINISTRATIVE INFORMATIOIY
Trustees
Ww￿￿0￿
A Poli4ma
S Gleue
St¢ret•ry
Adriaart P￿1￿
ChHrlty nwmbor
1079863
Con)p•ny numbor
03785459
Prlrtclpal Addrui
The Charis Ccntre
West Green Dtive
Crnwley
Wesi Suss¢x
RHII 7EL
Regtstered om¢e
Ground Floor
1- 7 Siation Ro*J
Crnwley
West Sus
RHIO IHT
Indtpertdertt exAmltter
DarTea Hardin8 ACA FCCA tThA
Richard Place Dobson SLYVie¢S Limited
1-7 Station RoAd
Crawley
Wesi Sussex
RHIO IFrt

METRO WORLD CHILD UK
CONTENTS
P#8t
Tn￿te¢l rwrt
IDdepeDdent examirker's report
Statement of find￿tal Activitie8
BAlance theet
Statement of chsh flowg
Notes to the fitWI¢iAI stsiements
7-15

METRO WORLD CHILD UK
TRUSTEES, REPORT IINCLUDING DIRECTORS, IiEPORT)
FOR THE YEAR ENDED 3J DECEMBER 2021
Th¢ iwst¢e8 present their annual report aDd fiDallcial statements the year ended 31 December 21r21.
Thc f]nan¢ial StateM￿t$ have prepartd in accordaKe with the xcoutrting ￿lICIeS sel out in note I to the finall¢ial
statcmcnts and COTnply with th¢ ¢harity's McmoranduTn and Arti¢le$ tsf Asso¢i&tion. the CorTyanies Act 2(￿6 and "Accountin8
and Reporting by Charities.. Statement of Rccommcndcd Prnctic¢ Applicable to charitits p￿parIng their a¢courtts in llccordanc
with the Financial Reporting S¢attdard applicable in the UK and Republic of lrtland IFRS 1021. (effective l January 20191.
ObJe¢tlves And Actlvltlel
The object8 of the charitable company arn to adVa￿e the Christiatt religion either ID the UK or overseas. In particular but not
¢x¢lusiv¢ly, by..
- th¢ advancement of ¢duuiion"
- the promotion of go(Ml race relations equality of OP￿)r￿nIty between per50Tr8 of different racial 8roups.' and
- th¢ r¢li¢f of pov¢rty paTticuiatly auK>n8St chitdr¢n ID inn¢r-¢ity ar
The dire¢lors s¢¢k lo achieve th&8e aims by..
- training and equippin8 Christian Broups in the UK to WOTk witb inner-city thildrrn. This li athieved primarily by th¢ r¢tail of
relevant training matsrials.
- fAlSIrt8 awarcncss of, &nd ￿llectIng fiu)ds for Proj￿ty which relieve ￿vertY amoogst ¢hiMr¢n overseas.
Th¢ eharily's tTUStees have rcfcrrcd to thc 8uidancc in thc Charity Commission's 8encrnl 8uidancc on Public Bcnefit when
reviewing th¢ ¢harily's aims and objectives and in plannin8 its future activities. In particular. th¢y have conSid￿d bow
plami¢d o¢tiYitiu will ¢ontribute to the obj¢dives th¢y hAV¢ Xt.
Grant m8klng
The Irustccs will consider atly requests for grants or donaiions whieb they re￿1Ve. However. due to the nattwe of the Chariiable
ompany's operation, it i% UD]ikely to make any 8fdDts availablc (othLY than passin8 on donatioDs rccCiV￿ for specifLC
purposes).
Aehlevcments and perfornianee
We bcgan 2021 mid IIKkdvwll atsd mid pandemic. The year saw a mixture of Ilxkdo￿s, new re8tri¢tions ond tiered levels for
areas. For a numbcr of our 5pon50n It was quite a challengirlg time io kttp tsp with theiT monthly commitments. At times thc
charity has made allowan¢e for that and we are now seeing spot￿)r$ inrrcasing th¢IrdOn￿l0ns a8ain.
In Junc our officc Manager, Mn. Cameroffj required exiensÉve medical treaimeni. We Very grateful for her husb&tLd. Mr.
Cameron, who volunteered his timc to coycr 50Tnc of ihc daily bu5inc5S itcrns. Mr5. byclcigh has continucd to a5SLSt as
volunteer when ￿strict10Ths allowcd and wc arc grntcful for hcr ongoing cornmitment to assist with basic tayks at thc offKc. Thc
h¢od offi¢c in NY and the bo&rd contitlued to 5UPP)rt Metro World Child UK administrdtively.
Due to the p8nd¢mic the annual lour by Dr Bill Wi1500 ¢ould not take place this year. W¢ are ￿nfident that the situation in th¢
UK will enable the 2022 tour to prweed.
Unfor￿natelY, Anothcr lockdown in Nov¢mt¢r for¢¢d Mrs. C8m¢ron to w¢)rk frorn home. Wilh our annual Christh]3s ¢811
p￿je¢l Mr. Cameroll wos a great help as well. His employer gran￿ him A '¢harity day. io assist in this proje¢L M￿. Pa]iarna
from the NY Office was Able to cov¢r a lar8¢ number of ¢alls lo our UK suppon¢rs.
Due to incon8istency of our ithternct cont*ction. w6 ¢han8cd provid¢rs #s s￿1 the current ¢ontra¢t expired. Th¢ tran5fcr wcnt
8mooth and by having a cloud bascd system ID place cal]s can be from attywbere with fd phooe app or Computer. Some
of th¢ functio)Js also $etve callers better thath previously.
The UK network for Metro World Child wa5 launch￿ in May 2021 Yia an online meetirLg. Thi5 saw a number of individuals
and Chureh&8 signing UP to reach children in Mctro World Child 5tyIc S￿S1On5 acr055 the UK Mr. Matthcw Murray acted as
our ¢on8ultant on this throughollt tho year. Christm&s 202158w our first eycr major proj¢ct with thc nctWOTk. Ov¢r 18,(KK>
childrell look part in the sessions aml re(xived a small Chrisunas gifL lljnwgh a special fitnth&ising c4n)paign w¢ were gble to
cover at least on¢ third of the costs.
Despite ail the challengu. we art grd*ful for our support¢r5 who ma(k it possible ￿ do all the work we accomplished.

METRO WORLD CHILD UK
TRUSTEES, REPORT ONCLUDING DIRECTORS, REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2021
Fln*nel*l revlew
Fln¥JnclAI pojitlfj
The charity had totsl net Incomin8 resources of £9.431 (2020.. £&137) during the financial year ended 31 D¢ffmb¢r 2021, 88
shown in the statement of r￿lanCIal activities ofj p28¢ 4 of th¢ ac¢ouDts.
Reserves ptslley
The trustees have estAblithed a policy for unrestricted reseTve8. whereby. in order io Mable the ch￿lty io operate effectively
they aim to have ilbtt io six monihs expend1ft￿¢ in general fimds.
Th¢ wwestTiCted resetyes art now £136,664 (2020: £127232) and Ttstricted fillth are £27.310 (2020.. £28.545).
The chariiable comp8ny has made ¢h8ritsbl¢ donations totailing £447,531 in the financial year {2020.. £470,926) to Metro
Woild Child based in N¢w York, the majority of wkn￿ r¢la*d ￿ foTw8rdin8 on specif￿ don￿10￿$ from donors.
PIAnJ for future ptrlods
In the next year we will start lookin8 Illto oth¢r w8yY of fithisin8 besid¢s our sponsoth"p pro8Tam. Our mAin focus however
remains increasin8 the numbcr of 5ponsorslLiPS.
With a solid m￿ketIng 5trat¢8y plan wo expect fo r•i8¢ m¢)re AW81¢n￿ and Iehicve our 8OAls. Outside sources will b¢
approg¢hed to help u5. N¢lworkiTh8 (80¢i¥I rnedi•) with busit•w and exhibitions will be p*r( of this mArkeiiTh8
strokgy pjan as w¢ll.
S*ru¢tiire> governlrtte #nd mArt*gemellt
The charity is conlrollcd by its 8ovcming documthL a MeEnorandum and Articles of Associatiott, attd consliNte8 a limited
¢omp&ny, limited by bryarantee. as defined by the Companies Aci 2006.
The irnsiees. who &r¢ also the directors for the pw ofcompany law. and who 8¢rved during th¢ year and up to ¢h¢ ￿te of
sigllaturc of the financial $thiements w¢re.'
W Willson
A PaliamH
S Gleue
None olthe tnJstee5 has any bcneflcial inteMt iti the eompwny. All of the tnjstees are members of the ¢ompany and 8uarantee
to contributc £1 in the evcnl of a windin8 UP.
Vacancie5 oCcU￿1n8 for truslees shall b¢ filled by individuals &￿illted by the n￿￿￿ement team in the head oifice of Metro
World Child New York USA and ratified by vot¢ of a majority of DI￿10r$ theTh Én office, regardle￿ of their number. TnL8t¢¢
appointed shall hold offi¢¢ unlil th¢ir Su￿¢￿90r$ hav¢ been elKted 8Th4 qualified.
Th¢ 8r¢&s of ri8k have been identified and the appropriate policy, ID each cale will be established during the course of next year
end will be Teyiewed And monitor¢d on a regular basis.
On behalf
the IK)ard of tsustees
A Paliarna
Trwte¢
Datc: .

## **METRO WORLD CHILD UK** 

## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF METRO WORLD CHILD UK** 

I report to the trustees on my examination of the financial statements of Metro World Child UK (the charity) for the year ended 31 December 2021. 

## **Responsibilities and basis of report** 

As the trustees of the charity (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 (the 2006 Act). 

Having satisfied myself that the financial statements of the charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect ofmy examination of the charity's financial statements carried out under section 145 of the Charities Act 2011 (the 2011 Act). In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act. 

## **Independent examiner's statement** 

Since the charity's gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of Institute of Chartered Accountants for England & Wales, which is one of the listed bodies. 

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 

- 1 accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act; or 

- 2 the financial statements do not accord with those records; or 

- 3 the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or 

- 4 the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic oflreland (FRS 102). 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached. 


## **Darren Harding ACA FCCA DChA** 

Richard Place Dobson Services Limited 

1-7 Station Road 

Crawley West Sussex RHl0 lHT 

26 October 2022 Dated: ....................... .. 




METRO WORLD CHILD UK
STATEMENf OF FINANCJALAcrtvtTIES
INCLUDIIYG INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2021
Current fin4nci#l ye*r
Unrattltied Uttrntrleted
fundi
dulEty#ted
2021
Rtstrltled
(￿ndS
TotAI
Tot81
2021
2021
21121
21120
Notes
om
Donations r¢¢¢ived
Oih¢r trading a¢tiviti¢s
213.724
369.110
5.318
588.152
562,236
191
TotAI Ineome
213.724
369.110
5.318
588,152
562.427
endltu
Adyancing the Chtislian Religion
233.936
339.466
5.319
578.721
554290
Net (expendltureylntome for the yearl
Net movement Ill
(20212)
29.644
(i)
9,431
8.137
balan¢¢s at l January 2021
56,998
70,234
28.545
155,777
147,640
b¥linces Mt JI D¢c¢rnber 2021
36,786
99,878
28,544
165208
155,777
The Statemettt of finan¢iAI activities in¢lude8 all g8iL8 and losses reeo8nised in the y￿.
All income 4nd ¢xpenditur¢ dwive from £ODtinuing ¥ciivili¢B.
The statcmcnt of financial activitlC8 also complicj with thc requirements lor an incornc and expendibjre account under the
Companiu Act 2006.
Prlor finanel•l ye•r
Unreslrlcted UDrestrlcted
funds
fund$
g¢neral deslgnAt¢d
21120
20211
Restrleted
funds
Ttstal
2020
2020
T4ote4
llleome frotll:
Donations received
Other trading o¢tiviti¢s
195.770
350.042
16,424
562.236
191
Tot•1 lTr¢ome
195,961
350,042
16.424
562.427
eDdlture
Advancing the Christian Religion
169238
379,357
5,695
554290
Net (expeDdieurtyincome for the yearl
Net movement in
26.723
(29,315)
10,729
8,137
FuTLd balanc¢s at l J&buary 2020
30275
99.549
17,816
147.640

METRO WORLD CHILD UK
BALANCE SHEET
ASA T31 DECEMBER 2021
2•21
2020
Notes
Flxed assets
Tangible as%ts
i•
1.525
1,794
Current as*et¥
Debtors
C￿h at bank in hand
li
139,602
73.659
131,587
68,022
213261
199.609
Credltors: f*lllng due Trllhlm one
ye#r
12
(49,578)
(45,626)
Net Current 8$5¢18
163.683
153.983
Tot•1 •vets lejs eurreTht MllbUltk$
165.208
155,777
Income funds
R¥stricted fund8
13
28,544
28,545
Designated fvnds
General unTNtTi¢led furKIs
14
99,878
36,786
70,234
56,998
136,664
127.232
165.208
155,777
The wmpany is entiilcd to the exemption from the audil requirement conthined in wtion 477 of the Companits Act 2(K)6, for
the year ended 31 DecemE¢r 2021.
The dirrfiors acknowl¢d8e th¢Ér r¢sponsibilitie4 for eomplyin8 with the rcquiremcnts olthe Companies Act 2006 with respect
to llccountin8 rccorth and the preparn¢ion of finon¢i81 statement$.
The members have not tequir¢d the ry)mpany to obtain ￿ audit tsf its fin•nci41 si8tements for the year in question in ac￿rd21￿¢
with section 476.
Thue financial Statcrncnts have Efcn prcpared in accorda￿ with lh¢ provi8tons appli￿1¢ to wmpanie5 subjcct to thc small
companies regime.
The financi
statemcTLts wert approved by the TnJst¢e4 on...... .. ..... . .....
A PalLau)a
Trustee
Company registration nurnberO378Y59

METRO WORLD CHILD UK
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2021
21121
2020
C9$h flow$ from oper*tln8 attffivltle8
Cush generated from ¢)p¢ratigns
17
5.637
2.463
Nel ¢4uh IDveitlng Actlvltl
Net ¢Bsh used in fin#nein8 Activitiu
Net Increase In #nd ¢a8h oqvlvalo*ts
5.637
2.463
C￿h and cash equiv￿cnts 8t beBinn>ng of ye•r
68.022
65,559
Cub cBsh eqlllv#lettts at etsd of y￿r
73.659
68,022

METRO WORLD CHILD UK
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR EIVDED 31 DECEMBER 2021
Aeeountlng pollcle8
ChAAty InforrnatioTh
M¢tro World Child UK is # priV￿C comparty limited by guarantee incorporatsd in F￿g1alld 2nd Wales. The r¢gist¢red
otTLce is Ground Floor, 1- 7 Slalion Road, Crawley* Wesi Swex. RHIO Iirr.
1.1 A¢¢ounting convention
The financial Statements have bccn prcpaml in accordance with the charitys Memorandum 2nd Arti¢1¢s of Association,
th¢ Companies Act 2006. FRS 102 'Yhe Financial Rcportin8 Stsndard applicabl¢ in the UK and Republi¢ tsf Irelond"
("FRS 102") and th¢ Chariti¢s SORP 'Aecwitin8 and Reportlng by Chirities.. Statement of Recommended Practice
applicabl¢ to ¢hariti¢s preparin8 their accouDts in aeeordance wilh the Financial Reportin8 Standard applic8ble in the UK
and R¢public of IT¢land (FRS 102). (effective l January 2019). The Cl￿tty is a Public Benefit Entity hs defined by FRS
102.
The financial stattments are prtpared in sierlin& which is the fijnuional of the th8rity. Monetory amounts i
thes¢ finan¢iAI 8taiernents Ire rounded ￿ the Deanst £.
1.2 Golng concern
At th¢ tim¢ of appToving the finan¢ial slatm¢nts, th¢ ¢rustets have a reasonable expectatiott that the charity has adequate
resources to continu¢ in op¢r8tion41 ¢xi$lenrK for the foreseeable future. Thu5 Ihe Irustces continuc to adopt thc 8OLng
concern b￿LS of accounling in preparing th¢ finan¢iol statements.
1.3 ChArlt#bk fu#ds
Utsrestri¢ied funds are available for use a¢ the discrelion of th¢ trusie¢s in furth¢raw¢ of th¢ir ¢haritabl¢ obJ¢ctiv¢s.
Desi8nated funds arc thos¢ designattyj ￿ such by th¢ diff¢b)r&
Restrictcd fund5 arc subject to speeifie eondKtions by donots ￿ to Imv ￿Y may be used. The purpo8¢s and useR of the
rcslricted filnds ar¢ ¥¢t out in the notes to the financial 51atemethts.
1,4 Jncorn¢
Donations, gift aÈd on donations and other fornii of ineome Ire rttoBnised ￿ in¢oming resour¢¢8 wh¢D Teceivable.
1.5 F.xpeJLdl¢ur
Expendimr¢ is recognised once then is a legal or conslructive obligation to tr8nsfrr economic benefit to a thtrd party. it is
probabl¢ th&t a traLsfer of ¢eonomic benefits will be required in settlemen( the amount of the obligation c4n be
measwed reliably.
Grants offered 5ubj¢¢t to ￿ndILlo￿ which have Mi been met at the year end date arc noted ￿Mmitment but not
accrued a5 expelldilure.
Expenditure on charirable activities includes payabl¢ made to third pArfi¢s 2nd oth¢r ¥tivities und¢rtaken to
furth¢T the purposu of the cbatiiy and the1[￿O¢￿al¢d supp)rt cosrs.
The TNst¢es have identified one charEtable activity.
Support costs are tho8¢ fimciions that assist the WOTk of the charity but do not directly undertakc charitable activities.
Support Costs include back office ¢osts. fiTwi¢e, and governan<% c4)sts whi¢h supw)rt the cbarityB activitses. Thes¢ costs
have been allocated to eX￿ndi￿re on chan"(able activits"¢s.

METRO WORLD CHILD UK
NOTES TO THE FINANCIAL STATEMEIYTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 202]
Accouthting pollcles
(Contlnued)
1.6 TADglble rued 9ssets
Tangibl¢ fjxed &8sets are initially rne￿[ed at cost a￿1 subse4u￿1lY at cost or valualion, net of dep￿latIOn
nd ony impainllent10&8e8.
D¢prwiation is rcco8nised 80 as to write off the Cost or valuation of assets less trKir rtsidual values oY¢r their us¢ful lives
on thc followiTh8 bg5¢s:
Fixtw¢8, fittings & equipment
15•/• rtducing ba]An¢e
The gain or Ioss &ri8in8 on the disposal of an asset i5 determirt￿ as the differtn¢¢ b¢twe¢n th¢ sale proc¢¢ds and th¢
¢8nyinB value of the a5scL and 18 reCo￿lS¢d in the ststement of fmon¢ial ￿livities.
1.7 Co$h and cAyh ¢qulvaleAts
C￿h and ¢a5h equivalents include cuh in h8fhd. deposits held at cell with banks, other short-lcrm liquid inve$tm¢nts with
original maturities of thre¢ months or le85. bank overdrafts. Ilank overdraft5 are shown within bonDwings in ¢urMnt
1.8 Fln*nclAI Instrnmthts
'rhc chariiable company only h&s financial 4$9ets and liabiliti¢B of 4 kind that qualify ￿ basic financial irL8trumeniS.
Basic finart¢i81 instsuments are inilially r¢cognised At tra[￿ath￿ ￿luC and 6ubwuently measured ai thcir sthtlernent
valu¢.
asicfinanclalA5.1¢11
Other debiors ar¢ reco￿lS¢d 81 th¢ 8dU¢m¢nt amourLi due. Prepayments are valued at the attM>Urtt pryid.
BasltfinaKclallirtbililies
Creditors are reeognised where the ch￿Lty has a wesent obligation rewlttng from a past event that will pr¢)b4bly results
in the transf¢r of funds to a tILird party and thc amount due to settle the obligatiort ¢•n b¢ m¢asured or estinMLed reli&bly.
Crtditor8 are nom)ally rw>8nis¢d at th¢ir settlement amount &ftcr atlowing for thy discounts due.
1.9 Th18don
A5 a registered charity rhe company ttnefits from rat￿ Telief 8Dd 1$ B¢nernlly exempt from iTKorne tax 8nd ￿￿OratiOn
tax. The charity is noi registered for value •dded lax.
1.10 Employee b¢n¢flts
The cost olany unus¢d holiday eDtitlernent is twnised in the puiod ill which the employe¢'s services 8r¢ rec¢iv&
Temiitvaiion ljenefils 8T¢ r¢¢ognÉsed immediatety a5 8D expED5C when the charity is dcrmtrably committed to tcmiirtate
th¢ CTnploytn¢nt of an employee or to provide terniination bcnefits.
1.11 Retlrement benefits
Payments to defjned contribution retirement baKfii ￿M¢S are chat8ed as an exwse as they fall du¢.
I,IZ Fordgn exchange
Assets and liabilities in foreign ¢U￿r￿(l¢S ar¢ trnnslat4xI Iti￿ stsrlinE at thc ratcs of exchange rulin8 at the balance sheet
date. Transactions in forci￿ rurrcn¢i¢5 are translated into st¢di)g ￿ th¢ r81¢ of ¢xehange ruling at the date of
trattsa¢tion. Ex¢h8nge differewe8 are takeu into account in alliviDg at tb¢ opeta(illg ￿sUIt
1.13 Hire purchase lea5itig eommitments
Rentals paid undcr operating leases are £￿ed to the Sla¢¢ment of Financial Activili¢8 on a strdight line 11&8is over th¢
period of the lease.

METRO WORLD CHILD UK
NOTES TO THE FINANCIAL STATEMENTS (coNfiNUED)
FOR THE YEAR ENDED 31 DECEMBER 2021
crtti¢818ccollDdng tsllmate8 and Judgements
In the Appli¢atiott of th¢ ¢harity'8 a¢¢crtmting policies. the tn￿ are required to rn3ke judgcmcnts, cstim8tes and
S5umptions aboui the carrying amount of w¢ts ond li8bilili¢s thol are nol re4dily apparent from other sources. The
estimates and Associated assumptions Ar¢ based on hi$tori¢al ¢Xp¢nCn￿ and otlw f￿1￿[S that are consider¢d to bc
rclcvant. Actual r¢sulis may difyer from these e8tim&t¢s.
The estimate5 and underlyinB assumptions reviewed on ￿ oMgoin8 basis. R¢visioLg to ¥¢ounlin8 e4timat&8 ar¢
rccogni5cd in Ihe ￿riod ir) which lh¢ estimAle is rtvixd where Ihe ¥evision offects only tha¢ p¢riod. or in th¢ p¢riod of
the revision and future periods where the revision affects both cutTCllt and futsw¢ pAiods.
r¢¢elYed
Unrut¥l¢ted Unrestrleted
fuDdi
8ener*l deilgn4tsd
2021
2021
R¢strkt¢d
funds
2021
2021
Donatiorts And gifts
213.724
369.110
5.318
588.152
unl￿trIcted Unrestricted
Re5tri¢¢ed
fijnds
Total
Benernl
2020
d￿18Thated
2020
2020
2020
Donations and git18
195,770
350,042
16.424
562,236
Other tradlDg Ktlvl¢les
Totsj Unrestricted
fun
8M¢ral
2020
2021
Product sales
191

METRO WORLD CHILD UK
NOTES TO THE FINANCIAL STATEMENTS (COIYTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2Q21
AdvanelnE the Chrlstl8u Rellglo
Advittd*g Advlnelng
the Christi#Jb the Christian
Rellglon
Rellgion
2021
2020
Staff cos18
Direct cost8
Outrcllch
Con$ullan¢y
47.088
14,486
18,378
28,123
41,922
17207
108.075
59.129
Grant funding of activities {stt note 6)
447.531
470.926
Share of support ¢osts (see note 7)
ShAre of goven)4nce costs (s¢c nots 7>
10.340
12,775
11,047
13,188
578,721
554,290
Analysis by fund
Unrc5tric¢ed funds- geoernl
UTLfc51ricted funds. designai
Restricted ￿ndS
233,936
339.466
5.319
169.238
379.357
5,695
578,721
554,290
Gr*ttts PAyible
Advxtte5ng the AdvAncin8 the
Christian
Christian
Rellglon
Religion
2021
2020
GraThts to individuals
447,531
470,926
447,531
470,926

METRO WORLD CHILD UK
IYOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2021
Support tosts
Support costs Governance
eosts
2•21 Support costs Governonce
costs
2020
Dyrxiation
Rent
Rate$ and water
Insuranee
Light and hc&t
Repairs and mainterwLCe
Telephone
Travclling expenses
Hire of planl atld machinuy
Sundri
270
7.974
270
7,974
317
6.642
(301
478
47
803
1.051
317
6,642
(30)
478
47
803
1,051
1,044
143
552
305
305
22
971
360
312
126
22
312
126
143
552
Indepcndcnt examinevs fe¢8
Bank charge8
5,437
7J38
5,437
7.338
6.344
6,344
6.844
10,340
12.775
23,115
13,188
24,235
Amaly5cd between
Charitable activitiei
10.340
12,775
23.115
11,047
13,188
24,235
Gov¢m8n¢¢ costs includes payments to the a¢countints of £3,540 (2020.. £3,420) for an iW¢nt ¢x8min8tion and
£1,897 (2020." £2,924) for other services.
Trnsteey
None ofthe (rustees (or any persons with them) r¢c¢ived any temurKTrtiOD thirin8 the ycar.
Employee8
Th¢ avcr88¢ monihly number of cmployees during the year was:
2021
Nmmbtr
2020
Number
Employment costs
2021
2020
Wa8cs and 5alaTies
Social securiiy costs
Other pension costs
46.080
40,834
233
855
1.008
47,088
41,922

METRO WORLD CHILD UK
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR EIVDED 31 DECEMBER 2021
E￿ploye￿
(Conllnued)
Th¢ trustees eonsider the two sthff membels ¢0 be Key Management Personnel. th¢ total b¢nefii paid to them was
£47.088 (2020.. £41,￿22).
There w¢re no employee5 wIMbse annual remuneration was tnore £60,OC(I.
10 Tanglble Ilxed assets
Co31
At l January 2021
7,755
At 31 December 2021
7,755
Depretlgtlon *nd Imp*lrment
At l January 2021
Deprrcialion Gharged in the year
5.960
270
At 31 Deumber 2021
6.230
Carrylng arnounl
At 31 D¢￿mb¢r 2021
,525
At 31 December 2020
1,794
Debeor5
2021
202•
Amollnts fAlllng due wlthin ye*r:
Other debtor8
Prepaym¢nts and ￿¢rU¢d incom¢
139.308
294
131,372
215
139,602
131,587
12 Credltors: 4rntsunts fhlling due Y4lthlM oxe ye•r
2021
2020
Other taxatton and Social Security
A¢cnJed grants
A¢cnJed ¢xp¢ns
617
39,754
9,207
490
39,363
5,773
49,578
45,626

METRO WORLD CHILD UK
IYOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2021
13 Restrlcted fundy
Th¢ in¢ome fimds of th¢ ¢h￿lty i￿l￿de T&strict&l fund8 cornprisin8 th¢ followin8 uncxpended b8]aTkces of dtsttations and
grart¢s held on trnst for gpecific pu4XW."
Movement ID funds
R￿0￿￿tel
B*l*nce Ht
vApellded JI Dicembtr
2021
B*lJnce #i
J J*AuAry
2020
BAl•fj¢• At
App¢41 ￿nd-
Postor Bill
Special Events
Romania
Special Events
3.447
3.447
3,447
(Op
MOM)
Special r.,vents
USA
Special Events
Kenya
Sp￿11] Ev¢nts
PH
Camp
Phillipines
Camp Romania
Camp Kenya
Humanitaria
Medical Aid
K¢nya
etation
S.941
5.941
5,941
2.078
2,078
2.078
2.212
14.433
(3.818)
122S8
1298
(1,298)
12.258
14
14
14
971
174
(971)
(60)
(846)
(1.106)
167)
(2.848)
4.114
4.228
67
2.847
4,228
569
569
17,816
16.424
(5,695)
28,545
SJ18
(SJ19)
28.544
Appeal fund - Pa51or Bill - arc funts 8eneraied duTill8 S￿￿]￿8 en8agctMents of the senior pastor and founder of Metro
Ministries, Rever¢nd Wslligm F Wilson. The st￿lfIC appcals are announcd during his vtsiL
The oihcr r¢stri¢¢¢d fimds repY¢s¢nt donated whetc th¢ &Jnor spccified that proceed5 IK tr￿￿5frrr¢d to a
particular cau5¢.

METRO WORLD CHILD UK
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2021
14 Deslgnllttd fvMd$
The in¢om¢ fiwds of the ¢h¥ity in¢lude th¢ followin8 desi8Dhted funds whkch h&ve been set aside out of unr¢strict¢d
funds by ¢h¢ ttust¢es for specific PUTpose8".
Mov¢JD¢nt In fwn
Movement Ill fuDd5
IDcornln¢
rlw a¢
tAPBDdtd 31 D¢e¢thb¢r
20ZI
I )*#￿
2020
I I*￿•ry
2021
Sponsorship
99.549
350.042
(379J57)
70.234
369,110
(339.466)
99,878
99,549
350.042
(379.3571
70,234
369.110
{339.466)
99,878
Sponsorship futth represent filnds raised during the year ott various weals other than Specifically restrict￿ appea15. It
dlso includes all ftmds dirccily rclatcd to SFrf)nsor5hip prtsgrwntsKs such as fvnd8 for thildr¢n in the Phillipincs a￿1 South
Afri¢3, th¢ Book Hag Proje¢ SLunmcT Camp and Ihc Won by One fiuwj.
15
AnBlysls of Det #uets between
Umr¢strlct¢d DeslgDAted
Rtttrleted
nd$
2021
Tot*1
2021
2021
2021
bund balances 8t 31 December 2021 aT¢ r¢pr¢s¢nt¢d
by..
Tan8Lble assets
Cujrelli assetsI(li8biliti￿)
1525
35261
1,525
163.683
99.878
28,544
36,786
99.878
28,544
165,208
Unr¢styi¢t¢d Desi8na*d Re8tricted
nds
nds
fun
2020
2020
2020
Totsl
2020
Fund balances at 31 Dccetnber 20218re rtpjrsentrd
by..
Tangible assets
CuErent ￿￿etS1o1#billlies}
1.794
552IM
1.794
153,983
70,234
28,545
56.998
70,234
28,545
155,777
16 Rtlat¢d party transg¢tioAs
There w¢r¢ no disclosable ftlated party traThsadiotts thing the year(2020- none).

METRO WORLD CHILD UK
NOTES TO THE FINANCIAL STATEMENTS {COP4TINUED)
FOR THE YEAR ENDED 31 DECEMBER 2021
17 Cask %enerited fron) operAtions
2021
2020
Surplu8 for the year
9,431
8,137
Adjustments for..
Depre¢iatiOtt 2nd imPAiM￿ll1 of tanBibl¢ 8$5¢ts
270
317
Mov¢m¢nts in workiTh8 capital..
{Increa5el in debtors
InCrea￿/(dee[lj1se} in creditots
(8.016)
3.952
(3,435)
(2.556)
Cash generAted trojw oper*doTrs
5,637
2,463