2020-12-31-accounts - Harvest Alliance UK

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				Unrestricted	Restricted	Total	Total
				Funds	Funds	2020	2019
			Notes	F	5	5
Incoming resources from generated		funds
Voluntary income			3	27,418		27,418	59,270
Activities for generating funds			4				11,802
Investment Income			5	31		31	81
Total incoming resources				27,449		27,449	71,153
Resources expended
Charitable activities
Advancement ofthe Christian	Faith			23,959	1,900	25,859	73,345
Relief ofneeds and hardship
Total resources expended				23,959	1,900	25,859	73,345
Net income (deficit) for the	year/
Net movement in funds				3,490	(1,900)	1,590	(2,192)
Fund balances at 1 January 2020				43,389	1,900	45,289	47,481
Fund balances at 31 December 2020				46,879		46,879	45,289

YEAR ENDED 31 DECEMB	ER 2019
			Unrestricted	Restricted	Total	Total
			Funds	Funds	2019	2018
				8	5	E
Incoming resources from generated		funds
Voluntary income			55,393	3,877	59,270	83,227
Activities for generating funds			11,802		11,802	11,716
Investment Income			81		81	22
Total incoming resources			67,276	3,877	71,153	94,965
Resources expended
Charitable activities
Advancement ofthe Christian	Faith		63,550	9,795	73,345	81,681
Relief ofneeds and hardship						3,448
Total resources expended			63,550	9,795	73,345	85,129
Net income (deficit) for the	year(
Net movement in funds			3,726	(5,918)	(2,192)	9,836
Fund balances at 1 January 2018			39,663	7,818	47,481	37,645
Fund balances at 31 December 2019			43,389	1,900	45,289	47,481

		Notes	f		f
Fixed assets
Tangible assets				1,115
Current assets
Debtors		12	3,099		7,951
Cash at bank and in	hand		43,941		36,523
			47,040		44,474
Creditom: amounts	falling due within
one year		13	1,276		850
Net current assets				45,764
Total assets less current liabilities				46,879
Income funds
Restricted Funds
Unrestricted Funds				46,879
				46,879

3	Voluntary income
				Unrestricted	Restricted	Total	Total
				Funds	Funds	2020	2019
				6	6	6	6
	Partner contributions			24,606		24,606	39,770
	Conference offedngs						16,753
	Other offerings			2,250		2,250	1,255
	Income tax reclaimable			562		562	1,492
				27,418		27,418	59,270
4	Activities in furtherance	of	the charity's objects
	Conference fees						«,802
	Other income
							I L802
5	Investment Income
	Interest receivable					31	81
6	Total resources expended
				Costs	Grant	Total	Total
					funding
	See also note:
	Charitable activities
	Advancement ofthe Christian		Faith
	Activities undertaken
	directly			23,459		23,459	53,615
	Grant funding of
	activities				2,400	2,400	19,730
	Total			23,459	2,400	25,859	73,345
	Relief ofneeds and hardshi
	Grant funding of
	activities
	Total			23,459	2,400	25,859	73,345

Activitiesundertake	n	directly
							E	f
							2020	2019
Costs relating to advancement			ofthe Christian	faith comprise:
Conference costs								19,659
Other Meetings							34	696
Motor and travel							2,055	11,845
Trustee meetings								1,249
Telephone							589	609
Office supplies							438	440
Postage							8	1
Ministry							15,000	15,000
Administration							600	600
Bank charges							22	53
Governance costs							800	770
Depreciation							550	821
Publicity							299
Professional services								400
ITand Website design							2,306	1,008
Sundry expenses							758	464
							23,459	53,615
Grants payable
					Grants to	Grants to	Total	Total
				institutions		individuals	2020	2019
					E	E	E	E
Advancement ofthe	Christian		Faith		500	1,900	2,400	19,730
Relief ofneeds and	hardship
					500	1,900	2,400	19,730
Restricted Grants							1,900	9,795
Unrestricted Grants							500	9,935
							2,400	19,730
Grants to institutions		relating to advancement		ofthe Christian	faith comprise:
Partners in Harvest	International							2,830
Spread the Fire Inc Catch The Fire World								500 250
Harvest Church							500
							500	3,580

11	Tangible f	ixed assets
				Fixtures,
				fittings &
				equipment
				6
		Cost
		1 January 2020		2,955
		Additions
		Disposals
	At 31 December 2020			2,955
		Depreciation
		1 January 2020		1,290
		Charge for the year		550
		Disposals
		At 31 December 2020		1,840
		Net book value:
		At 31 December 2020		1,115
		At 31 December 2019		1,665
12	Debtors
	Income tax recoverable				917
	Prepayments and accrued income Other debtors			2,498 601	6,544 490
				3,099	7,951
13	Creditors:	amounts falling due within one year
	Accruals			1,276	850
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