2021-01-31-accounts

Statement ofFinancial Activities	Statement ofFinancial Activities	includin	includin	Income and ex	enditure account
for the ear ended 31stJanus		2021
					Unrestricted	Total funds	Total funds
					funds 2021	2021	2020
			Note
Incoming resources
Incoming resources from generated			funds:
Voluntary income:
Donations and grants				2	111,033	111,033	83,997
Activities for generating	funds:
Interest received					5	5	3
Total incoming resources					111,038	111,038	84,000
Resources expended
Charitable activities					287,873	287,873	93,531
Governance costs					1,511	1,511	1,473
Total resources expended					289,384	289,384	95,004
Net incoming resources					(178,346)	(178,346)	(11,004)
Deficit brought forward					(14,325)	(14,325)	(3,321)
Deficit carried forward					(192,671)	(192,671)	(14,325)

Balance S	heet as at 31stJanua 202	1
			Unrestricted		Total funds
			funds 2021			2021		2020
		Note
Current assets
Cash at bank and in hand				122,289		122,289		5,635
				122,289		122,289		5,635
Creditors
Amounts	falling due within one year	5		(314,960)		(314,960)		(19,960)
Net current	assets/(liabilities)			(192,671)		(192,671)		(14,325)
Total assets less current liabilities			X(	192,671)	t(	192,671)	K(	14,325)
Deficit			I(	192,671)	g(	192,671	g(	14,325)

Grants: accou	nted for w	hen paid.
			Unrestricted		Total 2021	2020
2. Donations						5
Individual donations			34,036		34,036
Regular donations (note 6)			76,997 111,033	76,997 f 111,033		83,997 83,997
			Unrestricted	Total 2021		2020
3.Charitable	Expenditure
Grants and donations		(see note 8)	287,873		287,873	93,531
			287,873	f. 287,873		93,531
			Unrestricted	Total 2021		2020
4.Governance	Costs
Accountancy	fees		960		960	960
Bank charges and interest			551		551	513
			1,511	K	1,511	1,473
5.Creditors
Amounts falling due within one year:					2021	2020
Loan from Mr	LSGreig,	atrustee			314,000	19,000
Other creditors	and accruals				960	960
					314,960	19,960

Analysis ofgrants		and donations	2021	rtumber of		2020	Number of
			Total donated	grants		Total donated	grants
			E			E
Belgian Evangelical	Mission		1,800			2,400		12
British Film Institute						2,000		I
Tchilaeva			24,576		24	24,576		24
Compassion UK			330		12	225		9
Classic Concerts Trust						1,240		I
Human Rights Watch			5,000		I	5,000		I
Khan Do			7,400		17	4,650		14
David Kirke			1,800		4	550		2
The Dane ford Trust						750		I
Diocese in Europe						1,500		I
Eleven Arches			125,000		I	9,841		I
Evangelical Alliance			720		12	720		12
Grange Park Opera			7,500		I
Chelsea Charity - Pioneer Trial			1,500		I
Holy Trinity Brompton			4,200		12	5,100		12
ToGive aFuture			2,500		I	300		I
The London Library			510		I	510		I
Liberty House			7,000		I
Midweek in Mayfair			1,200		12	200
National Gallery			3,000		I	3,000
Soanes Museum			2,750		2
The Prince's Trust			1,500		I	2,500		I
Piret Tatar			16,628		15	7,959		8
The Resurgo Trust			600		12	600		12
Sight &Sound			75		2	50		I
St Simon Zelotes			6,600		12	7,700		13
StHelens Church			275		11	300		12
Swaziland Charitable		Trust	300		I	300		I
St Edmund Fund			2,000		I
Snodhill Castle			2,000		I
Other Charitable Donations			61,109		36	11,560		10
			287,873		204	93,531		154