2021-03-31-accounts

Christian Services Association (UK)	Christian Services Association (UK)
INDEX
		Page number
Charity Information
Trnstccs Rcport		2to 4
Independent examiners	Rcport
Statcntcnt of Financial	Activities
Balance Shcct
Notes to thc Financial	Statements	8to 14

						2021		2020
					Restricted	Unrestricted	Total	Total
				Notes	Funds	Funds	Funds	Funds
								8
Incoming Resources
Incoming Resources from		generated	funds
Donations				2	42,116	14,860	56,976	42,055
Investments					16	19	35	103
Total Income					42,332	I~,879	7 93 I	4 I38
Expenditure
Charitable Activities				3	47,443	9,007	56,450	65,760
Total Expeuditure					47,443	9,007	56,450	65,760
Net (Expenditure)/Income		4fr movcmcnt of
funds					(5,311)	5,872	561	(23,602)
					(5,3II)	5,872	561	(23,602)
Reconciliation	offunds:
Fund balances	at I April 2020				73,343	55,582	128,925	152,527
Fund balances	at 31 March	2021			68,032	61,454	129,486	128,925

				Notes	2021		2020
					8
Current Assets
Stock ofChristian		Resources			500		918
Debtors				8	8,127		8,767
Bank &Cash				9	124,129		1&,936
Tend					132,756		132„621
Creditors:	Amounts		falling due	10	3/70		3,696
9/ithin one year
Net Current Assets						129,486		l28,925
Total Net	Assets					129,486		128,925
Capital
Restricted	Funds					68,032		73,343
Unrestricted	Funds					26,454		20,582
Designated	Funds					35,000		35,000
Total						129,486		128,925

				2021			2020
			Etttreme		Main
			Prophetic	Webchurch	project
Donations						Total	Total
General
Gills, Donations		and OfFerings	23,314	13,437	11,440	48,191	38,983
Gift Aid Tax Refunds			3,812	1,553	3,160	8,525	161
Sale ofResources					260	260	431
Otherlncome							280
Restricted	and specfic gift						2,000
Conference	incotne						200
			27,126	14,990	14,860	56,976	42,055

3.Charitabl	e Activities
				2021			2020
			Extreme		Main
			Prophetic	Webcburcb	project	Total		Total
								6
Pastoral Support charges/Salaries			21,403	10,500	430	32333	33,063
Gifts Donations and Tithes		(note 12)	7,447	1,264	2,118	10,829	17	701
Insurance					180	180		667
Room Hire							1,921
Honorariums	and gills				1,300	I&00	1325
Travel and	accommodation	expenses		20	259	279		681
Literature costs					538	538		420
Food and Hospitality					21	21		893
Conference	venue costs							251
Conference	travel and acconunodation				(91)	(91)		241
Support costs (note 4)			3,306	3,503	4,252	11,061	13,697
			32,156	15,287	9,007	56,450	65,760
4.Support	Costs
				2021			2020
			Extreme		Main
			Prophetic	Wcbchurch	pleject	Total	Total
								g
IT&Computer costs			273	205	761	1,239	/.	232
General Oflice ei7tenses			1,200	1,239	1,500	3,939	5,066
Bank and Card costs			288	361	285	934		844
Telephone &Postage			421	1,066	664	2,151	3,436
Printing and	Stationery		588	118	483	1,189		755
Governance	costs		500	500	462	1,462	/.	700
Miscellaneous			36	14	97	147		66/
			3306	3,503	42 2	l 1,061	/3.	697

						2021	2020
5.Governance costs							f
Independent Examination						500	500
less overprovsion	previous year					(250)
Current year Statutory accounts end payroll			preparation			1,100	1,100
Trustees Insurance						112
Prior year accrual	shortfal I						100
						1,462	1,700
6.Net movcmcot	in funds for the year
The net movement	in Funds for the year is stated after				charging:
Independent Examination						500
7.StaffCosts Remuneration was	paid to the minority ofthc			trustees	in thc year	2021f	2020
No employees were paid		f60,000or morc
Salary Costs						29,760	29,760
Pension Costs						1,488	1,488
Casual Salarie						1,085	1,815
						32,333	33,063
The average weekly number ofstaff employed				by the charity during thc year
was as follows:
8.Debtors						2021	2020
Gift Aid Tax Refunds						8,127	8,767
						8,127	8,767
9.Bank and Cash						2021	2020
						f	f
Bank Accounts						124,129	122,936
						6.229	122,936
10.Creditors amounts		falling due within	1	year		2021	2020
Sundry Creditors						200	350
inland Revenue						1,470	1,496
Accruals						1,600	1,850
						3,270	2.696

11.Fund Movements
	Fund			Fund
	Balances			Balances
	carried	Inconung	Outgoing	carried
	forward	Resources	Resources	forward
	as at31			as at 31
Restricted	March 2020			March 2021
Extreme Prophetic	36,922	27,133	(32,156)	31,899
Webchurch	36,421	14,999	(15,c&7)	36,133
	73,343	42,132	(47,443)	68,032
Designated	35,000			35,000
Unrestricted	20,582	14,879	(9,007)	26,454
Total Funds	128,925	57,011	(56,450)	129,486
12.Details ofGifts dt Donahons f1000and over			2021	2020
			f
Angel Foundation (GOD TV)			1300	1,200
Teen Challenge			700	1,200
Torbay Street Pastors			600	1,200
XP Media			4,030	2,350

The following Trustees re	ceive asalary from	thc charity
	Gross	Pccsioa	ttetmhurscd
			Travel Expcnscs
C Moody	f29,760	f1,488	f268
A Hardy (casual work
paytnents)	f1,085

						2020
					Restricted	Unrestricted	Total
				Notes	Funds	Funds	Funds
					f		K
Incoming Resources
Incotning Resources from	generated	funds
Donations					31,083	10,972	42,055
1nvestmems					2	71	103
Total Income					31,1]5	11,043	47 158
Expenditure
Charitable Activities				3	49,589	16,171	65,760
Total Expenditure					49,589	16,171	65,760
Net Income/( Expenditure)	ds movcmcnt		of
funds					(18,474)	(5,128)	(P&,602)
					(18,474)	(5,128)	(23,602)
Reconciliation offunds:
Fund balances at 1 April 2019					91,817	60,710	152,527
Fund balances at 31 March	2020				73,343	55,582	128,925