||||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||
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|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|
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|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|
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|||||||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|
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|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|
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||||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|
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|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|
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