2021-03-31-accounts

Contents
				Page
Trustees' report
Independent	examiner's		report
Statement of	financial	activities
Balance sheet
Notes to the accounts

						—
						Year ended 31March		2021——	2020
						Unrestricted	Restricted	Total	Total
						Funds	Funds	Funds	Funds
						(General)			(Note 9)
					Notes
Income
Donations	and	grants		received		66,886	47,100	113,986	98,765
Investment	income					1,730	-	1,730	1,779
Total income						68,616	47,100	115,716	100,544
Expenditure
Charitable	activities					(37,195)	(31,200)	(68,395)	(47,424)
Net income						31,421	15,900	47,321	53,120
Net gains/(losses)			on	investments		9,982		9,982	(842)
Net incoming		funds		for the year		41,403	15,900	57,303	52,278
Funds at	beginning			ofyear		120,481	9,700	130,181	77,903
Funds at	end	ofyear				161,884	25,600	187,484	130,181

					2021	2020
				Notes
Current	assets
Investments				7	58,102	48,120
Debtors				8	18,190	90
Cash at bank					121,765	82,163
					198,057	130,373
Current	liabilities
Creditors:	amounts		falling due within one year	9	(10,573)	(192)
Net current		assets,	being net assets		187,484	130,181
Funds
Unrestricted		funds	- general	10	161,884	120,481
Restricted	funds			10	25,600	9,700
					187,484	130,181

Donations	and	grants	receivable
					——— Year ended 31March		2021— —-	2019/20
					Unrestricted	Restricted	Total	Total
					Funds	Funds	Funds	Funds
					(General)			(Note 11)
Churches					19,501		19,501
Individuals					20,895	9,200	30,095
Diocesan	Evangelical		Fellowships	(DEFs)	1,400		1,400	1,150
Trusts					14,000	35,000	49,000	25,000
Council meeting		donations						2,343
Gift Aid					11,090	2,900	13,990
Other								683
					66,886	47,100	113,986	98,765

		Unrestricted	Funds
		2021/20	2020/19
Income	from investments	1,658	1,610
Interest	receivable	72	169
		1,730	1,779

Expenditure	on cha	rita	ble	activ	ities
						--—Year ended 31March		2021——	2019/20
						Unrestricted	Restricted	Total	Total
						Funds	Funds	Funds	Funds
						(General)			(Note 11)
Staff costs
~ salaries						5,616		5,616
~ pension	contributions					168		168
~ Social Security		costs
						5,784		5,784
Theological	Consultant		(Note 10)				31,200	31,200	31,304
Other consultants						3,099		3,099
Office costs						1,350		1,350
Working Group and		trustee		costs		335		335	1,440
Council meeting costs						200		200	4,410
Grant to Evangelical		Fellowship			in the
Anglican	Communion			(EFAC)		10,000		10,000	10,000
Development	ofresources			for DEFs and
CEEC member networks						15,860		15,860
Professional	fees					498		498	210
Bank charges						69		69	60
						37,195	31,200	68,395	47,424

			2021	2020
Market value	at beginning ofyear		48,120	48,962
Gains/(losses)	during	the year	9,982	(842)
Market value	at end	ofyear	58,102	48,120

Debtors
	2021	2020
Gift Aid receivable	13,990
Donation receivable	4,200
Other debtors		90
	18,190	90

Creditors: amounts		falling due within one year
							2021	2020
Donation payable to		EFAC in respect of2020/1				10,000
Other accruals							573		192
						10,573			192
Funds
						——--2020/21—-
				I April	Income	Expend-	Gains/	31	March
				2020		iture	(losses)		2021
Unrestricted	funds
General fund				120,481	68,616	(37,195)	9,982		161,884
Restricted funds
Theological	Consultant			9,700	47,100	(31,200)		-	25,600
Total funds,	represented		by net current assets	130,181	115,716	(68,395)	9,982		187,484

				Unrestricted	Restricted	Total
				Funds	Funds	Funds
				(General)
income
Donations	and	grants	received	73,765	25,000	98,765
Investment	income			1,779		1,779
Total income				75,544	25,000	100,544
Expenditure
Charitable	activities			(16,224)	(31,200)	(47,424)
Net income/(expenditure)				59,320	(6,200)	53,120
Net losses	on	investments		(842)		(842)
Net outgoing		in funds for the year		58,478	(6,200)	52,278
Funds at	beginning		ofyear	62,003	15,900	77,903
Funds at	end	ofyear		120,481	9,700	130,181