##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
||||||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|
##
##
##