2020-08-31-accounts

							2020	2019
					Restricted	Unrestricted	Total	Total
				Notes	f	f	f	f
Income and endowments		from:
Donations and	similar income:				34,406	163,164	197,570	135,110
Charitable activities: Christian			faith			61,002	61,002	67,436
Total Income					34,406	224,166	258,572	202,546
Expenditure
Charitable activities					30,639	194,736	225,375	221,765
Total expenditure					30,639	194,736	225,375	221,765
Net movement	in funds				3,767	29,430	33,197	(19,219)
Reconciliation	offunds
Funds at 1stSeptember 2019						37,127	37,127	56,346
Funds at 31st	August 2020				3,767	66,557	70,324	37,127

			2020
		Notes
Fixed Assets
Tangible assets
Current assets
Debtors			1,940		8,969
Cash at bank and in	hand		90,574		37,501
			92,514		46,470
Creditors: Amounts	falling due within
one year			22,190
Net current assets				70',324		37127
Total assets less current liabilities				70,324		37,127
The funds ofthe charity;
Restricted funds				3,767
Unrestricted funds:
General Fund						37,127
Total charity funds				70,324		37,127

2	Donations	an	d	similar income
					Restricted		Unrestricted		Total
					2020	2019	2020	2019	2020	2019
					f	f	f	f	f	f
	Donations	and gifts			31,046		41,274	17,892	72,320	17,892
	Gift aid				3,360		4,508	3,211	7,868	3„211
	Support from		churches				117,382	114,007	117,382	114,007
					34,406		163,164	135,110	197,570	135,]]0
3	Expenditure
						Charitable	Governance
						Activities	costs	2020		2019
								Total		Total
						f		f		f
	Staff costs	(note 4)				114,551		114,551		120,575
	Administration			expenses		5,340		5,340		5,552
	Fees paid					38,050		38,050		49,560
	Gifts					31,790		31,790		213
	Insurance					1,474		1,474		1,854
	Resources					5,865		5,865		6,958
	Travel expenses					13,328		13,328		20,042
	Venue and	catering costs				13,657		13,657		15,691
	Accountancy						1,320	1,320		1,320
						224,055	1,320	225,375		221,765
	Expenditure		includes the following:
								2020		2019
								f		f
	Independent		Examiner's fees					1,320		1,320
4	Staff costs
	The overall	staff costs for the period were:
								2020		2019
								f		f
	Wages and Salaries							103,636		108,990
	Social Security			costs				5,373		5,543
	Pension contributions							5,542		6,042
								114,551		120,575
								2020		2019
	Average number of full time equivalent				staff employed			2.40		2.80
	Average number of people employed				(Headcount)			5.30		5.70
	No employee		earned more than f60,000 during the year.

Staff costs (continued)	Staff costs (continued)	Staff costs (continued)	Staff costs (continued)
The following payments				were made to trustees	during the year:
					Vanessa Wilson					Billy Kennedy
					Executive director					International		director
					2020			2019		2020		2019
					f			f		f		f
Salary					18,000					35,001		40,646
Employers Pension		contributions				540				2,778		3,226
Gross Travel expenses										6,678		8,987
Travel expenses incurred				whilst carrying out the	work, including			representing	Pioneer	Network	internationally
are covered in full	by		specific donations to the trust from			churches visited and			individuals.
No remuneration	or		expenses were paid to any		other trustees		in	the period,
5 Tangible fixed assets
												Computer
												Equipment
												f
Cost
At 1stSeptember	2019			and 31stAugust 2020								868
Depreciation
At 1stSeptember	2019											868
Charge for year
At 31stAugust 2020												868
Net book value
At 31stAugust 2020
At 1stSeptember	2019
6 Debtors: amounts		falling due within one year
									2020			2019
									f			f
Operational debtors									140			540
Income Tax recoverable									231			2,957
P repayments									1,569			5,472
									1,94D			8,969
7 Creditors: amounts			falling due within one year
									2020			2019
												f
Operational creditors									2,291			4,313
Accruals									1,351			1,320
Taxation and social		security							484			2,010
Deferred income									17,500			1,376
Other creditors									564			324
									22,190			9,343

			FOR THE YEAR EN	DED 31AUGU	ST 2020
8	Funds
						Total	Total
			income	Expenditure	Movement	01.09.19	31.08.20
			f	f	f	f	f
	Restricted funds
	Covid-19 fund		34,406	(30,639)	3,767		3,767
	Unrestricted	funds
	General funds		224,166	(194,736)	29,430	37,127	66,557
	At 31stAugust 2020		224,166	(194,736)	29,430	37,127	66,557
	2019		Income f	Expenditure f	Movement f	01.09.18 f	31.08.19
	Unrestricted funds
	General funds		202,546	(221,765)	(19,219)	56,347	37,128
	At 31stAugust 2019		202,546	(221,765)	(19,219)	56,347	37,128

Analysis	ofnet assets between fun	ds
		Restricted	General	Total
			f	f
Current	assets	3,767	88,747	92,514
Current	liabilities		(22,190)	(22,190)
At 31st	August 2020	3,767	66,557	70,324
2019			f	E
Current	assets		46,471	46,471
Current	liabilities		(9,343)	(9,343)
At 31st	August 2019		37,128	37,128