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|Statement ofFinancial Activities|Statement ofFinancial Activities|includin|includin|Income and ex|enditure account|||
|---|---|---|---|---|---|---|---|
|for the<br>ear ended 31stJanus||2021||||||
||||||Unrestricted|Total funds|Total funds|
||||||funds 2021|2021|2020|
||||Note|||||
|Incoming<br>resources||||||||
|Incoming resources from generated|||funds:|||||
|Voluntary<br>income:||||||||
|Donations<br>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<br>activities|||||287,873|287,873|93,531|
|Governance<br>costs|||||1,511|1,511|1,473|
|Total resources expended|||||289,384|289,384|95,004|
|Net incoming<br>resources|||||(178,346)|(178,346)|(11,004)|
|Deficit brought<br>forward|||||(14,325)|(14,325)|(3,321)|
|Deficit carried forward|||||(192,671)|(192,671)|(14,325)|





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|Balance S|heet as at 31stJanua<br>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)|






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|Grants: accou|nted for w|hen paid.|||||
|---|---|---|---|---|---|---|
||||Unrestricted||Total 2021|2020|
|2. Donations||||||5|
|Individual<br>donations|||34,036||34,036||
|Regular donations<br>(note 6)|||76,997<br>111,033|76,997<br> f 111,033||83,997<br>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<br>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|



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||||||||||
|---|---|---|---|---|---|---|---|---|
|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<br>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<br>in Mayfair|||1,200||12|200|||
|National<br>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<br>Charitable||Trust|300||I|300||I|
|St Edmund<br>Fund|||2,000||I||||
|Snodhill Castle|||2,000||I||||
|Other Charitable<br>Donations|||61,109||36|11,560||10|
||||287,873||204|93,531||154|





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