# ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||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|2020||f|2019| |---|---|---|---|---|---|---|---| |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| ||||12||| ## ## ## ## ## ||||||Movement
in funds||| |---|---|---|---|---|---|---|---| ||||Balance at|Incoming|Resources|Transfem|Balance at| ||||1January|resources|expended||31 December| ||||2019||||2019| |Special|gifts|fund|7,818|3,877|(9,795)||1,900| |Analysis ofnet a|ssets between funds||||| |---|---|---|---|---|---| ||||Unrestricted|Restricted|Total| ||||funds|funds|| ||||6|6|| |Fund balances at|31 December 2020 are represented|by:|||| |Tangible fixed assets|||1,115||1,115| |Current assets|||47,040||47,040| |Creditors: amounts|falling due within one year||(1,276)||(1,276)| ||||46,879||46,879|