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||||||||2020|2019|
|---|---|---|---|---|---|---|---|---|
||||||Restricted|Unrestricted|Total|Total|
|||||Notes|f|f|f|f|
|Income and endowments||from:|||||||
|Donations<br>and|similar income:||||34,406|163,164|197,570|135,110|
|Charitable<br>activities: Christian|||faith|||61,002|61,002|67,436|
|Total Income|||||34,406|224,166|258,572|202,546|
|Expenditure|||||||||
|Charitable<br>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|





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||||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<br>funds:|||||||
|General Fund||||||37,127|
|Total charity funds||||70,324||37,127|







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|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.||||||||





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|Staff costs (continued)|Staff costs (continued)|Staff costs (continued)|Staff costs (continued)||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|The following<br>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<br>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<br>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<br>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<br>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<br>f|Expenditure<br>f|Movement<br>f|01.09.18<br>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<br>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|



##