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|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<br>number|||06977077||||||
|Principal|address||Ty'r Carw||||||
||||Princes Street||||||
||||Montgomery||||||
||||Powys||||||
||||Wales||||||
||||SY156PY||||||
|Registered||office|Chantry<br>House||||||
||||22 Upperton|Road|||||
||||Eastboume||||||
||||East Sussex||||||
||||BN21 1BF||||||
|Independent||examiner|Colin Dadswell||FCAACCA DChA||||
||||Caladine<br>Limited||||||
||||Chantry<br>House||||||
||||22 Upperton|Road|||||
||||Eastbourne||||||
||||East Sussex||||||
||||BN21 1BF||||||
|Bankers|||Lloyds Bank||||||
||||55 Newerne|Street|||||
||||Lydney||||||
||||Gloucestershire||||||
||||GL15 SRA||||||





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





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes|||
|lgiggmL(ftlm;||||||
|Donations and legacies||||37,973|34,142|
|Charitable<br>activities||||7,937|14,067|
|Investments||||1||
|Total income||||45,911|48,209|
|E5gggt(I(gmdtg;||||||
|Charitable<br>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|





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||||||2021||||
|---|---|---|---|---|---|---|---|---|
|||||flats|2||||
|||Fliced baests<br>'P~, plsnl snd squlprnsnt||||6,180||3,747|
|||Cultentabbs28|||||||
|||Cash st bank anti in hand|||9,911||1,19'I||
|||IOuftbtt2<br>Itabt(ttt86||12 '|(1,820)||(1,500)||
||,|iNet content<br>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|





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||||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<br>2|2020f|
||Interest receivable||||





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|||2021|2020|
|---|---|---|---|
||||8|
|International<br>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<br>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<br>costs (see note 8)||1,650|1,530|
|||32,878|53,023|
|Grants payable||||
|||2021|2020|
|Grants to institutions:||||
|Compassion<br>Child Sponsorship||1,540|1,715|
|Localsupport|||4|
|||1,540|1,719|





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|Support costs|||||||
|---|---|---|---|---|---|---|
||Support|Governance|Total|Support|Governance|Total|
||costa<br>f|costs<br>6|2021<br>5|casts<br>5|costs|2020f|
|Depreciation|5,711||5,711|2,892||2,892|
|Fees|9,114||9,114|6,170||6,170|
|Computer,<br>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<br>activities|20,306|1,650|21,956|14,194|1,530|15,724|



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|2021|2020|
|---|---|
|Number|Number|





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|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<br>and Impairment|||||||
||At 6April|2020||2,398|1,145|24,700|28,243|
||Depreciation<br>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|



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