2021-12-31-accounts - Harvest Alliance UK

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				Unresbtcted	Restricted	Total	Total
			Notes	Funds f	Funds f	2021	2020f
Incoming resources from generated		funds
Voluntary income				27,055		27,055	27,418
Activities for generating funds				3,015		3,015
Investment Income						4	31
Total incoming resources				30,074		30,074	27,449
Resources expended
Charitable activities
Advancement ofthe Christian	Faith			35,829		35,829	25,859
Relief ofneeds and hardship				2,000		2,000
Total resources expended				37,829		37,829	25,859
Net income (deficit) for the	yearl
Net movement in funds				(7,755)		(7,755)	1,590
Fund balances at 1 January 2021				46,879		46,879	45,289
Fund balances at 31 December 2021				39,124		39,124	46,879

			Unrestricted	Restricted	Total	Total
			Fundsf	Fundsf	2020f	2019f
Incoming resources from generated		funds
Voluntary income			27,418		27,418	59,270
Activities for generating funds						11,802
Investment Income			31		31	81
Total incoming resources			27,449		27,449	71,153
Resources expended
Chadtable 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	yearl
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


		Notes	8			8
Fixed assets
Tangible assets		10		747		1,115
Current assets
Debtors			2&247		3,099
Cash at bank and in	hand		40,332		43,941
			42,579		47,040
Creditonn amounts	falling due within
one year		12	4,202		1,276
Net current assets				38,377		45,764
Total assets less cunent liabilities				39,124		46,879
Income funds
Restricted Funds		13
Unrestricted Funds				39,124		46,879
				39,124		46,879

3	Voluntary income
				Unrestricted	Restricted	Total	Total
				Fundsf	Fundsf	2021f	2020 6
	Partner contributions			25,298		25,298	24,606
	Conference and event offerings
	Other offerings and donations			1,507		1,507	2,250
	Income tax reclaimable			250		250	562
				27,055		27,055	27,418
4	Activities in furtherance	of	the charity's objects
	Conference and event fees					2,000
	Other income					1,015
						3,015
5	Investment Income
	Interest receivable						31
6	Total resources expended
				Costs	Grant	Total	Total
					funding
	See also note:
	Charitable activities
	Advancement ofthe Christian		Faith
	Activities undertaken
	directly			35,087		35,087	23,459
	Grant funding of
	activities				742	742	2,400
	Total			35,087	742	35,829	25,859
	Relief ofneeds and hardshi
	Grant funding of
	activities				2,000	2,000
	Total			35,087	2,742	37,829	25,859

10	Tangible fixed asse	ts
			Fixtures,
			fit0ngs 5
			equipment
			8
	Cost
	1 January	2021	2,955
	Additions
	Disposals
	At 31 December 2021		2,955
	Depreciation
	1 January	2021	1,840
	Charge for the year		368
	Disposals
	At 31 December 2021		2,208
	Net book	value:
	At 31 December 2021		747
	At 31 December 2020		1,115
11	Debtors
	Income tax recoverable		250
	Prepayments and accrued income		1,997	2,498
	Other debtors			601
			2,247	3,099
12	Creditors: amounts	falling due within one year
	Accruals		4,202	1,276

ofdonations a	nd	grants h	eld on	trust for	specif	ic purp	oses:
										Movement in funds
					Balance at			Incoming		Resources	Transfers	Balance at
					1 January			resources		expended		31 December
						2021						2021
Special gifts fund
The special gifts fund represents				monies	given	for specific		purposes	which have not yet		been distributed
to the relevant	institutions		or individuals.
YEAR ENDED	31	DECENIBER		2020
										Movement in funds
					Balance at			Incoming		Resources	Transfers	Balance at
					1 January			resources		expended		31 December
						2020						2020
Special gills fund						1,900				(1,900)
Analysis ofnet assets between				funds
										Unrestricted	Restricted	Total
										funds	funds
										E	9
Fund balances	at	31 December		2021 are	represented		by:
Tangible fixed	assets									747		747
Current assets										42,579		42,579
Creditors: amounts		failing	due within one		year					(4,202)		(4,202)
										39,124		39,124