2021-04-05-accounts

Trustees			Mr D L Muir
			Mr H PWentworth			de Palet
			Mr D H Barclay
			Mr R P Fothergill				(Appointed	9 February 2021)
Secretary			Mr D L Muir
Charity	number		1132384
Company number			06977077
Principal	address		Ty'r Carw
			Princes Street
			Montgomery
			Powys
			Wales
			SY156PY
Registered		office	Chantry House
			22 Upperton	Road
			Eastboume
			East Sussex
			BN21 1BF
Independent		examiner	Colin Dadswell		FCAACCA DChA
			Caladine Limited
			Chantry House
			22 Upperton	Road
			Eastbourne
			East Sussex
			BN21 1BF
Bankers			Lloyds Bank
			55 Newerne	Street
			Lydney
			Gloucestershire
			GL15 SRA

		Page
Trustees' report		1-2
Statement oftrustees'	responsibilities
Independent examiner's report
Statement offinancial	activities
Statement offinancial	position
Notes to the financial	statements	7- 12

				Unrestricted	Unrestricted
				funds	funds
				2021	2020
			Notes
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Donations and legacies				37,973	34,142
Charitable activities				7,937	14,067
Investments				1
Total income				45,911	48,209
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Charitable activities			6	32,878	53,023
Net incomel(expenditure)		forthe yearl
Net movement	In funds			13,033	(4,814)
Fund balances at 6April 2020				3,438	8,252
Fund balances	at 5April	2021		16,471	3,438

					2021
				flats	2
		Fliced baests 'P~, plsnl snd squlprnsnt				6,180		3,747
		Cultentabbs28
		Cash st bank anti in hand			9,911		1,19'I
		IOuftbtt2 Itabt(ttt86		12 '	(1,820)		(1,500)
	,	iNet content teactts/(llsblAties)				8;291		(308)
.	I	%854(ttaqta tutee'current	Itabllkfea			16471		3,438
				. II		16,471		«3,4N
'		'1 I ~				16,471		". '3;488

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
				6
	Donations	and giRs	37,973	34,142
	Donations	and gifts
	Donations	and giRs	33,910	32,395
	Gift aid refunds		4,063	1,747
			37,973	34,142
4	Charitable	activities
			2021	2020
			f	6
	Jesus Fields event income		7,937	14,067
5	Investmenta
			Unrestricted	Total
			funds
			2021 2	2020f
	Interest receivable

		2021	2020
			8
International travel snd	subsistence		1,147
Ministry expenses		337	848
Travel, accommodation	and subsistence	2,845	4,370
Street ministry			2,100
Festival and conference	costs	6,200	26,912
Advertising and promotion			203
		9,382	35,580
Grant funding ofactivities (see note 7)		1,540	1,719
Share ofsupport costs	(see note 8)	20,306	14,194
Share ofgovernance costs (see note 8)		1,650	1,530
		32,878	53,023
Grants payable
		2021	2020
Grants to institutions:
Compassion Child Sponsorship		1,540	1,715
Localsupport			4
		1,540	1,719

Support costs
	Support	Governance	Total	Support	Governance	Total
	costa f	costs 6	2021 5	casts 5	costs	2020f
Depreciation	5,711		5,711	2,892		2,892
Fees	9,114		9,114	6,170		6,170
Computer, website and
ITcosts	3,009		3,009	3,864		3,864
Light and heat	654		654
Insurance	1,163		1,163	870		870
Office Consumables	390		390	153		153
Bank Charges	67		67	97		97
Sundry expenses	198		198	148		148
Independent
examination		425	425		400	400
Accountancy		1,225	1,225		1,130	1,130
	20,306	1,650	21,956	14,194	1,530	15,724
Charitable activities	20,306	1,650	21,956	14,194	1,530	15,724

2021	2020
Number	Number

11	Property,	plant and	equipment
				Fixtures,	Computers	Motor	Total
				fittings 8		vehicles
				equipmentf
	Cost
	At 6April	2020		2,398	2,289	27,302	31,989
	Additions			10,145			10,145
	At 5April	2021		12,543	2,289	27,302	42,134
	Depreciation and Impairment
	At 6April	2020		2,398	1,145	24,700	28,243
	Depreciation charged		in the year	2,537	572	2,602	5,711
	At 5April	2021		4,935	1,717	27,302	33,954
	Carrying	amount
	At 5April	2021		7,608	572		8,180
	At 5April	2020			1,145	2,602	3,747
12	Current	liabilities
						2021	2020
						6	f
	Accruals	and deferred	income			1,620	1,500