2020-12-31-accounts

Jan	Seminar on church-mos ue twinnin &en a ement at Ammerdown,	Seminar on church-mos ue twinnin &en a ement at Ammerdown,	Seminar on church-mos ue twinnin &en a ement at Ammerdown,	Seminar on church-mos ue twinnin &en a ement at Ammerdown,	Seminar on church-mos ue twinnin &en a ement at Ammerdown,	Somerset	Somerset
an	Christian &Muslim leaders' dinner in Leicester - St Phili		's		Centre, ro		ramme
an	Meetin with Revd Gu Wilkinson Near Nei hbours
Jan	Presentation to American students &.discussion at St	George-in-the-East					for Near
	Nei hbours
Feb	Near Nei hbours meetin, London
Feb	Lambeth Palace rece tion - a new a enda for interfaith relations
Feb	Res onse to Streatham attack, liaison with Streatham	Mos			ue &.local	faith forum
Feb	Met Police dial-in on Streatham attack
Feb	Presentation to inter faith breakfast, bringing community			together at		Streatham			Mosque
	after the attack
Mar	Christian-Muslim Women's Grou, annual dinner -south		London
Mar	Annual atherin ofChurch-Mos ue Twins - event lannin
Mar	Near Nei hbours meetin, London
Mar	Centre for Media Monitorin -Terrorism re ort launch
A r	Ramadan video reetin b CMF
A r	CMF roundtable 'Faith, communi and Covid-19'
A r	Virtual Iftars' uidance letter to Church-Mos ue twins
A r	¹RamadanAtHome: Naz Le ac &Mosaic Virtual lftar
A r	Pro'ect collaboration with Centre for Muslim-Christian	Studies
Ma	Faiths United's "Uni and Solidari "multi-faith lftar
une	Si nato to letter from faith leaders callin on PM to	ive		child refu ees sanctua					in UK
ul	Church-Mos ue inter faith' ilotconversations', re	arator			meetin	s
ul	Pil rima e in Islam and Christiani
ul	Church-Mos ue Twinnin: a celebrator video
July	Antisemitism, Islamophobia and interfaith solidarity	with		Independent			Members		ofthe
	nti-Muslim Hatred Workin Grou
ul	For Sama: ournalism Under Sie e
Aug	Submission to APPG on British Muslims inquiry into Muslim responses						to the Covid-19
	andemic
Se t	Church-Mos ueinter faith' ilotconversations', re	arator			meetin	s
Se t	Su ort to APPG on Reli ion in Media in uir on Reli	ious			Literae
Oct	Presentation at Diocesan Inter Faith Advisers Conference,				anel discussion
Oct	CMF roundtable 'Freedom ofReli ion or Belief in Minori				Contexts'
Oct	RAYfest: Celebratin Women ofS irit
Nov	National meetin of artici ants in ' ilot conversations',		InterFaith Week 2020
Nov	Muhammad PBUH; the Noble Pro het, the reli ion ofIslam and the					historical		distortions
Dec	n Inclusive Christmas booklet

Reference and a	dministrativ	e detai	ls
Charity Name:			The Christian	Muslim		Forum
Charity registration	number:		1114793
Company registration	number:		5461960
Registered Office and operational		address:	200a Pentonville		Road, London, N1 9JP

				Unrestricted	Restricted	Total Funds	Total Funds
				Funds	Funds	2020	2019
			Note
Income
Grants and donations				28,882	12,500	41,382	68,516
Interest income				37		37	55
Other income
Total income				28,919	12,500	41,419	68,571
Total expenditure
Expenditure on	charitable		5	29,827	7,558	37,385	51,639
activities
Net income/(expenditure)				(908)	4,942	4,034	16,932
and net movement		in
funds for the year
Reconciliation	offunds
Funds brought	forward			23,189	4,306	27,495	10,563
Transfers				1,898	(1,898)
Total funds carried				24,179	7,350	31,529	27,495
forward

							2020	2019
						Note
Cash	generated	in operating	activities			12	24,486	19,089
Cash	and cash	equivalents	at the	beginning	ofthe year		34,541	15,452
Total	cash and	cash equivalents		at the end	ofthe year		59,027	34,541

Income from grants and donations
	2020f	2019
Grants	40,000	67,698
Donations	1,382	817
	41,382	68,516

			2020	2019
Staff costs			30,702	26,117
Public events	and forums	and other direct project costs	801	16,092
Insurance			449	429
Website and	publicity		50	961
Accommodation			2,545	3,815
ITcosts			1,100	403
Other office costs			563	2,021
Independent	examination	/ audit fees	1,146	1,740
Bank charges			29	61
Totals
			37,385	51,639

9	Debtors
			2020	2019
			f
		Other debtors and prepayments	236	150
		Grant Receivable
			2,236	150
10	Creditors		2020	2019
		Bank loans and overdrafts
		Social security and other taxes
		Accruals and other creditors	29,734	7,196
			29,734	7,196

		At				At
		1 January	Incoming	Resources		31 December
		2020	Resources	Expended	Transfers	2020
Unrestricted	Funds	23,189	28,919	29,827	1,898	24,179
Restricted	Funds	4,306	12,500	7,558	(1,898)	7,350
Total funds		27495	41,419	37,385		31 529

12	Reconciliation of net	movement	in funds to net cash generated	from operating
	activities
				2020	2019
					f
	Net movement			4,034	16,932
	Decrease/( Increase)	in Debtors		(2086)	1,370
	Increase/(Decrease)	Creditors		22,538	787
	Net cash generated	by operations		24,486	19,089