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2021-03-31-accounts

			Page
Report ofthe Trustees		1	to
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial	Statements	8	to	14
Detailed Statement of	Financial Activities		15

for the Year Ended 31	March	2021
				31.3.21	31.3.20
				Unrestricted	Total
				fund	funds
			Notes	f.	E
INCOME AND ENDOWMENTS		FROM
Donations and legacies				82,413	86,169
Investment income
				82,421	86,1?5
EXPENDITURE ON
Charitable activities
Promotion of Christian	knowledge			64,871	88,457
NET INCOME/(EXPENDITURE)				17,550	(2,282)
RECONCILIATION OF	FUNDS
Total funds brought	forward			98,608	100,890
TOTAL FUNDS CARRIED FORWARD				116,158	98,608

Ex loits Ministr
Balance Sheet
31 March 2021
		31.3.21	31.3.20
		Unrestncted	Total
		fund	funds
	Notes	E	E
FIXED ASSETS
Tangible assets	10	88,287	89,953
CURRENT ASSETS
Debtors		1,230	592
Cash at bank		26,641	9,469
		27,871	10,061
CREDITORS
Amounts falling due within one year	12		(1,406)
NET CURRENT ASSETS		27,871	8,655
TOTAL ASSETS LESSCURRENT LIABILITIES		116,158	98,608
NET ASSETS		116,158	98,608
FUNDS	13
Unrestricted funds		116,158	98,608
TOTAL FUNDS		116,158	98,608

DONATIONS AND LEGACIES	31.3.21	31.3.20
Donations Gift aid donations	36,688 33,435	46,076 34,615
Gift aid received	12,290	5,478
	82,413	86,169
INVESTMENT INCOME	31.3.21	31.3.20
	E	E
i	8	6

INVESTMENT INCOME
Deposit account interest

						Grant
						funding	of
						activities		Support
					Direct	{seenote		costs (see
					Costs	5)		note 6)	Totals
					f.			E	E
Promotion	of Christian			knowledge	47,482	14,543		2,846	64,871
GRANTS PAYABLE
								31.3.21	31.3.20
								E	E
Promotion	of Christian			knowledge				14,543	5,865
The total	grants		paid	to institutions	during the year was as follows:			31.3.21	31.3.20
									E
Euro Vision									240
Christ for	All Nations								300
Revelation	TV							4,800	4,800
Be-ad Chaim								3,023
Christian	Friends		of David Magen Israel Medical Charity					6,400	300
Root Source Ltd									225
Paul Calvert								80
								14,543	5,865
SUPPORT	COSTS
								Governance
						Finance		costs	Totals
						f.
Promotion	of	Christian		knowledge			20	2,826	2,846
NET INCOME/{EXPENDITURE)
Net income/(expenditure) is stated					after charging/(crediting):
								31.3.21	31.3.20
								E	E
Depreciation Accountancy		- owned		assets				1,666 2,050	1,922 2,000

COMPARATIVES FOR	THE ST	ATEMENT OF	FINANCIAL ACTIVITIES
							Unrestr&cted
							fund
							f
INCOME AND ENDOWMENTS		FROM
Donations and legacies							86,169
Investment income
Total							86,175
EXPENDITURE ON
Charitable activities
Promotion of Christian	knowledge						88,457
NET INCOME/(EXPENDITURE)							(2,282)
RECONCILIATION OF	FUNDS
Total funds brought	forward						100,890
TOTAL FUNDS CARRIED FORWARD							98,608
TANGIBLE FIXED ASSETS
				Fixtures
			Long	and		Computer
			leasehold	fittings		equipment	Totals
			f.	E		E	E
COST
At 1 April 2020 and 31 March		2021	101,758	7,227		13,027	122,012
DEPRECIATION
At 1 April 2020 Charge for year			14,390 1,028	' 6,030 180		11,639 458	32,059 1,666
At 31 March 2021			15,418	6,210		12,097	33,725
NET BOOK VALUE
At 31 March 2021			86,340	1,017		930	88,287
At 31 March 2020			87,368	1,197		1,388	89,953

for th	e Year Ended 31 March	e Year Ended 31 March	e Year Ended 31 March	e Year Ended 31 March	2021	2021
11.	DEBTORS: AMOUNTS				FALLING		DUE WITHIN ONE YEAR
											31,3.21	31.3.20
											E
	Other debtors										638
	Prepayments		and accrued income								592
											1,230	592
12.	CREDITORS:		AMOUNTS			FALLING		DUE WITHIN ONE YEAR
											31.3.21	31.3.20
											f.	I:
	Accruals	and	deferred		income							1,406
13.	MOVEMENT		IN	FUNDS
											Net
											movement	At
									At	1.4.20	in funds	31.3,21
										E	f.
	Unrestricted		funds
	General	fund							98,608		17,550	116,158
	TOTAL	FUNDS							98,608		17,550	116,158
	Net movement			in funds,		included		in the above are as follows:
									Incoming		Resources	Movement
									resources		expended	in funds
										I:	E	E
	Unrestricted		funds
	General	fund							82,421		(64,871)	17,550
	TOTAL	FUNDS							82,421		(64,871)	17,550
	Comparatives			for movement			in	funds
											Net
											movement	At
									At	1.4.19	in funds	31.3.20
										E	f.	E
	Unrestricted			funds
	Generalfund								100,890		(2,282)	98,608
	TOTAL	FUNDS							100,890		(2,282)	98,608

			Incoming	Resources	Movement
			resources	expended	in funds
				E
Unrestricted		funds
General	fund		86,175	(88,457)	(2,282)
TOTAL	FUNDS		86,175	(88,457)	(2,282)

A curren	t yea	r 12 months and prior year 12	months combined position is as follo	s:
				Net
				movement	At
			At 1.4.19	in funds	31.3.21
			f,	f.	8
Unrestricted General fund		funds	100,890	15,268	116,158
TOTAL	FUND	S	100,890	15,268	116,158

are as f	ollows	:
			Incoming	Resources	Movement
			resources	expended	&n funds
			E	f.	f.
Unrestricted General fund		funds	168,596	(153,328)	15,268
TOTAL	FUNDS		168,596	(153,328)	15,268