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||Page|
|---|---|
|Report oftheTrustees|3to7|
|StatementofFinancialActivities|8|
|BalanceSheet|9|
|Notesto theFinancialStatements|10to13|
|lndependentExaminersReport|t4|





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||Notes|Unrestricted|Restricted|Total<br>Prior Year|Total<br>Prior Year|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|||z&,o|m.zo|2020|20L9|
|||f,|f|f|f|
|INCOME AND ENDOWMENTS:||||||
|Donations andlegacies|2|L2,568|0|12,568|L3,175|
|CHARITABLE ACTIVITIES:||||||
|Activitiesinfurtheranceofthe||||||
|charity's objects|2|L5,721|0|L5,777|31,922|
|Subscriptions||5,L76|0|5,176|5,637|
|lnvestments||0|0|0|0|
|TOTAL INCOME||33,465|0|33,465|s0.634|
|EXPENDITURE:||||||
|CharitableActivities|3|32,247|0|32.,247|42,172|
|NET TNCOME/(EXPENDTTURE)||L,218|0|L,2!8|8,462|
|RECONCILIATION OF FUNDS||||||
|Total funds broughtforward||L0,785|o|10785|2,323|
|TOTALFUNDS CARRIEDFORWARD||t2,oot|0|12,003|LO,785|





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|MIRACLE UETWORK<br>ATATYCESHEET<br>t3lOctober2020|||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total<br>kiarYear|
|||Funds|Funds|Funds<br>Fsodi|
|||2020|2020|2420<br>?o1!,|
|||f|f|t<br>f|
|CURRENTASSETS|||||
|Prepayments|4|1,315||r.,315<br>1,506|
|Cashatbankand inhand||12.451|a|12.451<br>9.904|
|||13,755||73,765<br>11,410|
|CREDITORS|||||
|amounts falling duewithinoneyear|5|(u63)|q|{1763}{62s',t|
|NET CURRENTASSETS||12.003|0|12.00310.785|
|TOTALASSETSTESSCURRENT LIABIUTIES||12,003|0|12,00310,785|
|NET ASSETS||12.003|0|4@er0ft5|
|FUNDS|||||
|Unrestricted funds|6|L2,OO3|0|12.00310,785|
|TOTAL FUNDS||||,:,2*0qtr0J85|





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||Unrestricted|2020|2019|
|---|---|---|---|
||Funds|E|f|
|2.Activitiesinthefur.ther?q6edthecharififs+iectives||||
|Magazine Advertising|824|824|2,500|
|Bookstall|L22|L22|2,286|
|Conferences|3,863|3,863|n4,M2|
|DonationsinclSlorders|9,794|9,794|9,419|
|Downloads|2L3|2L3|5|
|Gifr Aid|2,775|2,775|3,757|
|MailOrder|1,992|L,992|L,723|
|MiracleCaf6|3,009|3,009|7,834|
|Postage|754|754|427|
|Subs inclS/orders|5,L75|3,176|5,637|
|Workshops|4,943|4,943|7,5L8|
|Misc|g|g|92|
|Total lncome|33,465|33,455|50,634|
|3.Fesources Exqgnded||||
|AccountingfExam inersfiees|240|240|0|
|Administratorhours|4,000|4,000|300|
|Bank Charges|241|20L|263|
|Bookstallexpenses|0|0|0|
|Cardnetexpenses|280|280|378|
|ComputingandWebsite|2,824|2,924|2,955|
|Conference exps/refunds|2,938|2,939|12,958|
|Magazine expenses|7,249|7,249|8,LO7|
|Magazinepostalcosts|25|25|L25|
|Mailorder costs/refunds|706|706|4L1|
|Mail orderpurchases|1,996|1,986|2,724|
|Manager hours|4,900|4,900|aTso|
|MiracleCaf6 expenses|875|87s|2,998|
|Miscellaneous|L42|\42|511|
|Officeexpenses|1,355|1,355|L,125|
|Paypal &Stripe fees|6L7|617|726|
|Telephone/broadband|1,O32|1,032|1,X03|
|Workhopexps inclcomm/speaker fues|2,978|2,97,8|4.735|
|TotalExpenses|32.247|32,247|42,t72|
|Net lncome/(Expenditure)|1_.2L8|t2&|&46e|





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||Unrestricted|Restricted|Total|Prior Year|
|---|---|---|---|---|
||Funds|Funds|Funds|Funds|
||2020|2020|2020|2019|
||f|f|f|f|
|4.CURRENTASSETS|||||
|Prepayments|1,315||L,3l.5|1,505|
|Cashat bank and in hand|L2.451|g|L2,45L|9.904|
||L3,766||L3,766|lL,AtA|
|5.CREDITORS|||||
|amounts falling duewithinone|{L,7631|g|n,7631|(62s)|
|year|||||



|||Atti1uz0l9|Net Movement in|At|
|---|---|---|---|---|
||||funds|stlLOl2A2O|
|||f|f|f|
|6.|Unrestricted fund|10,785|t,21'g|L2,OO3|
||TOTAL FUNDS|10.785|1-218|1a003|
|Net|movementinfunds, includedin|lncoming|Resources|Net|
||theaboveareasfollows:|Resources|Expended|Movement|
|||||inFunds|
|||f|f|f|
||Unrestricted fund|33,465|(.32,247',)|L,2L8|
||TOTALFUNDS|sl,46s|13,2JJ1)|LZ18|
|||N.Llfllz0tg|Net Movement in|At|
|Comparativesformovementinfunds||f|funds<br>f|}LlLO|20L9<br>f|
||unrestricted fund|2,323|8,462|10,785|
||TOTALFUNDS|2323|8,Afr|10.78s|





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||Unrestricted|2020|20L9|
|---|---|---|---|
||Funds|f|e|
|1.Trustee Remuneratigrt||||
|D.Strodl|4,800|4,800|2,750|
|S.Scarth|31|31||
|2.Exoensereimhursementshycategprv||||
|Magazineexpensesandpostalcosts|tL7|1.L7|115|
|ComputingandWebsite|28s|285|til|
|Conferenceexpenses|28|2B|.2t|
|Mailorderpurchases|76|76|106|
|Telephone/broadband|974|974|820|
|Workshopexpenses|29|29|100|
|Travel|||L7L|
|Office & Miscellaneous|328|328|79|
|TotalExpensesreimbursedto3Trustees|1,837|1.837|L,576|



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||Unrestricted|2020|2019|
|---|---|---|---|
||Funds|f|f|
|1.RelatedParWRemuneration||||
|Administrator|4,000|4,000|300|
|2.Expensereimbursements||||
|Mailorderpurchases|90|90||
|TotalExpensesreimbursedto Administrator|90|90||





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