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





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|||||||—||||
|---|---|---|---|---|---|---|---|---|---|
|||||||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|





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||||||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|





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|Donations|and|grants|receivable||||||
|---|---|---|---|---|---|---|---|---|
||||||———<br>Year ended 31March||2021—<br>—-|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|



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





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|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||||||||||
|~<br>salaries||||||5,616||5,616||
|~<br>pension|contributions|||||168||168||
|~<br>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<br>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|



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||||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|





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



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|---|---|---|---|---|---|---|---|---|---|
|Creditors: amounts||falling due within one year||||||||
||||||||2021|2020||
|Donation<br>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<br>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|



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|||||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|



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