## 

|Trustees|||Dr David Paul Jeremiah||||
|---|---|---|---|---|---|---|
||||David Michael Jeremiah||||
||||Andrew<br>MacDonald||||
||||Jeffrey Wood||||
||||Andrew<br>Timothy Saunders||(Appointed|on 25.01.2021)|
|Secretary|||Andrew<br>MacDonald||||
|Charity number|||1124226||||
|Company|number||06048127||||
|Trading address|||Unit 9||||
||||Burnt Oak Business Park||||
||||Waldron||||
||||Heathfield||||
||||TN210NL||||
|Registered||office|Bourbon Court||||
||||Nightingales<br>Corner||||
||||Little Chalfont||||
||||Bucks||||
||||HP7 9QS||||
|Independent||examiner|James Foskett||||
||||Cansdales<br>Business Advisers|Limited|||
||||Bourbon Court||||
||||Nightingales<br>Corner||||
||||Little Chalfont||||
||||Bucks||||
||||HP7 9QS||||
|Bankers|||Barclays Bank||||
||||Leicester||||
||||LE872BB||||





## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

||||2021|2020|
|---|---|---|---|---|
|||Notes|f|f|
|Income from:|||||
|Donations<br>and|legacies||290,305|211,513|
|Ex enditure<br>on:|||||
|Charitable<br>activities|||259,080|200,749|
|Net income for|the year/||||
|Net movement|in funds||31,225|10,764|
|Fund balances|at 1July 2020||109,849|99,085|
|Fund balances|at 30June 2021||141,074|109,849|





## 

## 

|||||||2021||2020||
|---|---|---|---|---|---|---|---|---|---|
||||||Notes|f||||
||Fixed assets|||||||||
|/||||||||||
||Tangible assets||||||4,879||11,079|
||Current assets|||||||||
||Debtors|||||2,040||1,696||
||Cash at bank|and in|hand|||175,703||116,188||
|||||||177,743||117,884||
||Creditors: amounts||falling due within one|||||||
||year|||||(41,548)||(19,114)||
||Net current assets||||||136,195||98,770|
||Total assets less current|||liabilities|||141,074||109,849|
||Income funds|||||||||
||Unrestricted|funds|||||141,074||109,849|
||||||||141,074||109,849|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 




## 

## 

## 

||||||Charitable|Governance|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||Activities|Costs|2021|2020|
||||||||f||
|Depreciation|and|impairment|||6,200||6,200|5,972|
|Independent|examination|||fee||2,746|2,746|2,736|
|Fee to independent||examiner for other services||||2,306|2,306|2,306|
|Premier Christian||Radio|||66,930||66,930|107,888|
|John Pantry Voiceovers|||||3,600||3,600|3,600|
|Halcyon<br>Management|||Fee||39,688||39,688|36,000|
|Postage and|Print||||117,775||117,775|34,595|
|Advertising|||||16,232||16,232|3,855|
|Finance Cost|||||3,498||3,498|3,339|
|Other Cost|||||105||105|458|
||||||254,028|5,052|259,080|200,749|
||||||254,028|5,052|259,080|200,749|
|Analysis<br>by fund|||||||||
|Unrestricted|funds||||254,028|5,052|259,080||
||||||254,028|5,052|259,080||
|For the year|ended 30||June 2020||||||
|Unrestricted|funds||||195,707|5,042||200,749|
||||||195,707|5,042||200,749|



|Auditors'<br>remuneration|
|---|
|Other non-audit<br>services|
|Depreciation<br>—owned assets|



|At 30.6.21|At 30.6.20|
|---|---|
|f|f|
|2,746|2,736|
|2,306|2,306|
|6,200|5,972|





## 

## 

## 

## 

## 

|Tangible fixed assets||||
|---|---|---|---|
|||Computer|Software|
||||E|
|Cost||||
|At 1July 2020|||18,602|
|At 30June 2021|||18,602|
|Depreciation<br>and impairment||||
|At 1July 2020|||7,523|
|Depreciation<br>charged|in the year||6,200|
|At 30June 2021|||13,723|
|Carrying<br>amount||||
|At 30June 2021|||4,879|
|At 30June 2020|||11,079|
|Debtors||||
|||2021|2020|
|Amounts<br>falling due|within one year:|E|E|
|Other debtors||2,040|1,696|





## 

## 

## 

|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|||||||f|f|
|Other creditors||||||36,548|14,114|
|Accruals and deferred||income||||5,000|5,000|
|||||||41,548|19,114|
|Analysis of|net assets|between|funds|||||
|||||||Unrestricted|Unrestricted|
|||||||funds|funcls|
|||||||2021|2020|
|||||||f|E|
|Fund balances at 30June 2021|||are represented|by:||||
|Tangible assets||||||4,879|11,079|
|Current assets/(liabilities)||||||136,195|98,770|
|||||||141,074|109,849|
|Movement|in Funds|||||||
||||||At 1.7.20|Movement<br>in|At 30.6.21|
|||||||Funds||
|Unrestricted|Fund||||109,849|31,225|141,074|
|Total|||||109,849|31,225|141,074|
||||||Incoming|Resources|Movement|
||||||Resources|Expended|in Funds|
|Unrestricted|Fund||||290,305|(259,080)|31,225|
|Total|||||290,305|(259,080)|31,225|