2021-12-31-accounts

CONTENTS			Page
Reference and administration		details
Trustees' report
Independent exanuner's	report
Statement offinancial	activities
Balance sheet
Cashfiow stateinent			10
Notes to the financial statements

				Unrestricted	Restricted	Total	Total
				funds	funds	funds	funds
		Note		2021	2021	2021	2020
INCOME
Income from raising funds:
Voluntm~ income				92,047	4,727	96,774	125,420
Grant income				12,000	500	12,500
Gift aid income				7,826	492	8,318	5,908
Income from charitable		activities:
Events and resource	income			2,956	780	3,786	5,308
Services for churches				8,411	29,0S2	87,448	34,357
Total incoming resources				128,240	85,5S1	158&771	170,993
EXPENDITURE ON
Raising funds				(2,625)		(2,625)	(2,287)
Charitable activities				(98&058)	(Sli,70S)	(128&761)	(161,995)
Other costs				(4,908)	(42)	(4,950)	(7,060)
Total expenditure				(100)591)	(85,745)	(1S6,SS6)	(171,342)
NET MOVEMENT	IN FUNDS			22)649	(214)	22,485	(349)
Total funds brought	forward			50,426	40,116	90,542	90,891
TOTAL FUNDS CARRIED FORWARD			10	78&075	S9,902	112,977	90,542

		Notes	Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
			2021	2021	2021	2020
CURRENTASSETS
Debtors			7,481	807	7)788	4,353
Cash at bank and in hand			87,0fi2	S9,696	126,647	100,043
			94,48S	S9,902	184,S86	104,396
CREDITORS: amounts	falling
due within one year		9	(21,408)		(21,408)	(14,354)
NET CURRENT ASSETS			78,076	89,902	112,977	90,542
NET ASSETS		11	78,076	89,902	112,977	90,542
FUNDS OF THE CHARITY
Unrestricted funds:
General funds		10	78)076		7S,076	50,426
Restricted funds		10		89,902	89,902	40,116
TOTAL FUNDS			78,076	S9,902	112,977	90,542

	Notes	Total	Total
		funds	funds
		2021	2020
CASHFLOWS FROM OPERATING ACTIVITIES
Net cash provided by operating activities	12	26,604	3,102
CASHFLOWS FROM INVESTING ACTIVITIES
Interest income
Movement in cash during the year		26,604	3,102
CASH AT THE START OF THE YEAR		100,043	96,941
CASH AT THE END OF THE YEAR		126,647	100,043

				Unrestricted	Restricted	Total	Umestricted	Rest&dcted	Total
				funds	funds	funds	funds	funds	funds
				2021	2021	2021	2020	2020	2020
							2	2
Raising	funds
Website				281		281	113		113
Fundraising				2,105		2,105	2,001		2,001
Printing	and		postage	2$9		2$9	135	18	153
				2,626		2,626	2,269	18	2,287
Charitable			activities
Event costs				1,281	6&620	7,801	4,260	12,696	16,956
Services to		churches		$80	7$$	1,11$	888	412	1,300
Employee	costs (note 5)			7$,417	28&186	101,552	82,3fi8	40,830	123,188
Donations	(note 7)			1$,5$4		1S,584	14,411		14,411
Travelling	and subsistence			2,700	42	2,742	3,436	11	3,447
Training	costs and expenses			716		716	1,676		1,676
Resources				1,009		1,009	841		841
Equipment		purchased		21	278	294	176		176
				9$,058	$6,708	128,761	108,046	63,949	161,995
Other costs
Premises				(3S5)		(886)	1,800		1,800
Insurance				670		li70	599		699
Telephone	and internet			1,10$	17	1,120	1,243	69	1,312
Sundry and		admin costs		S,670	26	S,59li	3,347	2	3,349
				4&908	42	4,9li0	6,989	71	7,069
				100,691	$6,746	1$6,$S6	117,304	54,038	171,342

Average	number	ofpersons	employed:	2021	2020
				No.	No.

No emoluments or number ofTrustees	expenses w during the	ere paid to Trustees duri year was 9 (2020:6).	ng the year (2020 —anil), Th	e average
			2021	2020
Staff costs comprised:
So)my			95,526	115,355
Employer. 's national	insurance	costs	1&477	2,519
Pension costs			4,549	5,314
			101,552	123,188

						2021	2020
Donations	to	British	Youth	for	Christ	13,500	14,400
Other						34	11
						13,5S4	14,411

DEBTORS
	2021	2020
Accounts receivable	1,988	1,194
Gift aid receivable	3,868	3,632
Prepayments and other debtors	1,882	27
	7,738	3,646

CREDITORS:AMOUNTS FALLING DUE WI	THIN ONE YEAR
	2021	2020
		y,
Accounts payable	656
Sundry creditors	13,620	8,609
Accruals	4,863	3,086
Event deposits	1,266	1,266
Tax and social security	1,013	1,393
	21,408	14,364

		At 1			At 1			At 31
		January	Incoming	Outgoing	January	Incoming	Outgoing	December
		2020	resources	resources	2021	resources	resources	2021
					2
Restricted funds
Break the Silence		2,16fi	1,067		3,232	1,08li		4,817
Hope Revolution		2,414			2,414			2&414
Project 5 IfWillingham	fund	38	720 698	(379) (698)	379	720 766	(766)	1,099
TAkoto fund			11,505	(ll,li05)		11,898	(11,898)
Higher		26,177	15,286	(17,294)	24,169	1,157	(40)	25&286
St Neots						2,628	(1,267)	1,361
ShinJiTae			11,595	(2,325)	9,270	1,648	(6,526)	4&387
Catalyst churches		1,331	21,1fi8	(21,837)	6li2	15,689	(15,253)	1,088
		32,125	62,029	(54,038)	40,116	85,531	(85,745)	39,902
Unrestricted	funds
General funds		58,766	108,964	(117,304)	50,426	123,240	(100,591)	78,075
Total funds		90,891	170,993	(171,342)	90,542	158,771	(186,336)	112,977

	Unrestricted	Restricted		Umestricted	Restricted
	funds	funds	Total	funds	funds	Total
	2021	2021	2021	2020	2020	2020
Cash	87,062	S9,596	126,647	61,134	38,909	100,043
Other. current assets	7,481	307	7,788	3,646	1,207	4,853
Current liabilities	(21,408)		(21,408)	(14,354)		(14,354)
Net assets	73,075	39,902	112,977	60,426	40,116	90,542

				Total	Total
				2021	2020
					2
Net increase/(decrease)		in funds	for. the year	22,486	(349)
Adjustments for:
Increase in debtors				(2,885)	(752)
Decrease/(increase)	in	creditors		7,0li4	(2,699)
Net cash provided	by operating		activities	26&604	3,102

	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
	funds	funds	funds	funds	funds	funds
	2021	2021	2021	2020	2020	2020
INCOMING RESOURCES
Incoming resources from
generated funds:
Voluntary income	99,047	4,727	108,774	97,909	27,511	125,420
Grant income	li&000	500	5,li00
Gift aid income	7,826	492	8,818	4,053	1,85li	5,908
Incoming resources from
charitable activities:
Events and resom'ce income	2,956	780	3,786	5,308		5,308
Services for churches	8,411	290082	87,448	1,694	32,663	34,3li7
Total incoming resources	12S,240	85,5S1	158,771	108,964	62,029	170,993
RESOURCES EXPENDED
Costs ofgenerating funds	(2,625)		(2,625)	(2,269)	(18)	(2,287)
Charitable activities	(98,058)	(85,708)	(128,761)	(108,046)	(54,949)	(161,995)
Support costs	(4,908)	(42)	(4,950)	(6,989)	(71)	(7,060)
Total resources	(100,591)	(85&745)	(186,886)	(117,304)	(54,038)	(171,342)
expended
NET MOVEMENT IN	22,649	(214)	22)435	(8,340)	7,991	(349)
FUNDS
Total funds brought forward	50,426	40,116	90,542	58,766	32,125	90,891
TOTALFUNDS	73,075	39,902	112,977	50,426	40,116	90,542
CARRIED FORWARD

	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
	funds	funds	funds	funds	funds	funds
	2021	2021	2021	2020	2020	2020
CURRENT ASSETS
Debtors	7,481	807	7,788	3,646	1,207	4,853
Cash at bark and in hand	87)052	S9,595	126,647	61,134	38,909	100,043
	941488	89,902	184,S85	64,780	40,116	104,396
CREDITORS: amounts
falling due	(21,408)		(21,408)	(14,354)		(14,354)
within one year
NET CURRENT ASSETS	78,075	89,902	112,977	50,426	40,116	90,542
NET ASSETS	78,075	89,902	112,977	li0,426	40,116	90,542
FUNDS OF THE CHARITY
Unrestricted funds:
General funds	78,07li		78,075	50,426		50,426
Restricted funds		89,902	89)902		40,116	40,116
TOTALFUNDS	7S,075	89,902	112,977	50,426	40,116	90,542