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|Reporting|Accountants|HBAccountants|HBAccountants|
|---|---|---|---|
|||Plumpton|House|
|||Plumpton|Road|
|||Hoddesdon||
|||Hertfords hire||
|||EN11 OLB||



|Sankers|National<br>Westminster|Bank PLC|
|---|---|---|
||9Bank Court||
||Hemel Hempstead||
||Hertfordshire||
||HP1 1FB||





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|||||Unresbtcted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||Notes|Funds<br>f|Funds<br>f|2021|2020f|
|Incoming resources from generated||funds||||||
|Voluntary<br>income||||27,055||27,055|27,418|
|Activities for generating<br>funds||||3,015||3,015||
|Investment<br>Income||||||4|31|
|Total incoming resources||||30,074||30,074|27,449|
|Resources expended||||||||
|Charitable<br>activities||||||||
|Advancement<br>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<br>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|





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





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|||||2021|||2020||
|---|---|---|---|---|---|---|---|---|
|||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<br>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<br>Funds|||||39,124|||46,879|
||||||39,124|||46,879|





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|3|Voluntary<br>income|||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||Fundsf|Fundsf|2021f|2020<br>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<br>in furtherance|of|the charity's objects|||||
||Conference and event fees|||||2,000||
||Other income|||||1,015||
|||||||3,015||
|5|Investment<br>Income|||||||
||Interest receivable||||||31|
|6|Total resources expended|||||||
|||||Costs|Grant|Total|Total|
||||||funding|||
||See also note:|||||||
||Charitable<br>activities|||||||
||Advancement<br>ofthe Christian||Faith|||||
||Activities undertaken|||||||
||directly|||35,087||35,087|23,459|
||Grant funding<br>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|





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|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<br>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|





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|ofdonations<br>a|nd|grants h|eld on|trust for|specif|ic purp|oses:||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Movement<br>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<br>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|