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2022-03-31-accounts

					31.3.22	31.3.21
					Unrestricted	Total
					fund	funds
				Notes	E	E
INCOME AND ENDOWMENTS			FROM
Donations and legacies					65,533	82,413
Investment income
Total					65,544	82,421
EXPENDITURE ON
Charitable activities
Promotion of Christian		knowledge			70,396	64,871
NET INCOME/(EXPENDITURE)					(4,852)	17,550
RECONCILIATION OF	FUNDS
Total funds brought	forward				116,158	98,608
TOTAL FUNDS CARRIED FORWARD					111,306	116,158

Balance Sheet 31 March 2022
		31.3,22	31.3.21
		Unrestricted	Total
		fund	funds
	Notes	E	E
FIXED ASSETS
Tangible assets	10	86,692	88,287
CURRENT ASSETS
Debtors		1 133	1,230
Cash at bank		23,481	26,641
		24,614	27,871
NET CURRENT ASSETS		24,614	27,871
TOTAL ASSETS LESS CURRENT LIABILITIES		111,306	116,158
NET ASSETS		111,306	116,158
FUNDS	12
Unrestricted funds		111,306	116,158
TOTAL FUNDS		111,306	116,158

	DONATIONS AND LEGACIES
		31.3.22	31.3.21
		f	8
	Donations	38,683	36,688
	Gift aid donations	21,460	33,435
	Gift aid received	5,390	12,290
		65,533	82,413
3.	INYESTMENT INCOME
		31.3.22	31.3.21
		E	E
	Deposit account interest	11	8

											Grant
											funding of
											activities	Support
										Direct	(see note	costs (see
										Costs	5)	note 6)	Totals
										E	E	E	E
	Promotion		of	Christian		knowledge				57,412	9,424	3,560	70,396
5.	GRANTS	PAYABLE
												31.3,22	31.3.21
												E	E
	Promotion		of	Christian		knowledge						9,424	14,543
	The total	grants			paid	to institutions				during the year was as follows:
												31.3.22	31.3.21
												E	E
	Euro Vision											239	240
	Revelation		TV									4,800	4,800
	Be-ad Chaim												3,023
	Jerusalem		Chesed									1,779
	Christian	Friends			of David Magen				Israel Medical Charity			300	6,400
	Paul Calvert												80
	Cawrm Ltd											150
	Pakistan	Luton International						Church				1,000
	India Aid	relief										1,156
												9,424	14,543
6.	SUPPORT	COSTS
												Governance
											Finance	costs	Totals
											E	E	E
	Promotion		of	Christian		knowledge					445	3,115	3,560
7.	NET INCOME/(EXPENDITURE)
	Net income/(expenditure)						is	stated		after charging/(crediting):
												31.3.22	31.3.21
												E	E
	Depreciation			- owned		assets						1,433	i,eee
	Surplus on		disposal of			fixed	assets					(569)
	Accountancy												2,050

COMPARATIVES FOR	THE ST	ATEMENT OF F	INANCIAL ACTIVITIES
								Unrestricted
								fund
								E
INCOME AND ENDOWMENTS		FROM
Donations and legacies								82,413
Investment income
Total								82,421
EXPENDITURE ON
Charitable activities
Promotion of Christian	knowledge							64,871
NET INCOME								17,550
RECONCII IATION OF	FUNDS
Total funds brought	forward							98,608
TOTAL FUNDS CARRIED FORWARD								116,158
TANGIBLE FIXEDASSETS
				Fixtures
			Long	and		Computer
			leasehold	fittings		equipment		Totals
			E	E		E		E
COST
At 1 April 2021			101,758	7,227		13,027		122,012
Disposals						(3,990)		(3,990)
At 31 March 2022			101,758	7,227		9,037		118,022
DEPRECIATION
At 1 April 2021			15,418	6,210		12,097		33 725
Charge for year			1,028		152		253	1,433
Eliminated on disposal						(3,828)		(3,828)
At 31 March 2022			16,446	6,362		8,522		31,330
NET BOOK VALUE
At 31 March 2022			85,312		865		515	86,692
At 31 March 2021			86,340	1,017			930	88,287

11.	DEBTORS: A	M	OUNTS FA	LLIN	G D	UE WITHIN ONE YEAR
								31.3,22	31.3.21
								E	E
	Other debtors								638
	Prepayments	and accrued income						1,133	592
								1,133	1,230
12.	MOVEMENT	IN	FUNDS
								Net
								movement	At
							At 1.4.21	in funds	31.3.22
							E	E	f.
	Unrestricted	funds
	General fund						116,158	(4,852)	111,306
	TOTAL FUNDS						116,158	(4,852)	111,306
	Net movement		in funds,	included		in the above are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
							E	E	E
	Unrestricted	funds
	Genera(fund						65,544	(70,396)	(4,852)
	TOTAL FUNDS						65,544	(70,396)	(4,852)
	Comparatives		for movement		in	funds
								Net
								movement	At
							At 1.4.20	in funds	31.3.21
							E	f.	f.
	Unrestricted	funds
	Genera(fund						98,608	17,550	116,158
	TOTAL FUNDS						98,608	17,550	116,158

Compar	ative	net movement in funds, include	d in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
			E	E	E
Unrestricted		funds
General	fund		82,421	(64,871)	17,550
TOTAL	FUNDS		82,421	(64,871 )	17,550

A curren	t yea	r 12 months and prior year 12	months combined position is as follows	:
				Net
				movement	At
			At 1.4.20	in funds	31.3.22
			E	E
Unrestricted		funds
General	fund		98,608	12,698	111,306
TOTAL	FUNDS		98,608	12,69&	111,306

are as follows	:
		Incoming	Resources	Movement
		resources	expended	in funds
		E	E	E
Unrestricted	funds
General fund		147,965	(135,267)	12,698
TOTAL FUNDS		147,965	(135,267)	12,698