2020-12-31-accounts

		Mr HKMcCallum
		MrAK Smith
		Rev SPWatson
		Rev JAWatson
		Mr RWBillitt
		Mrs MJBillitt
Charity number		1135259
Company number		07133411
Registered	ofBce	KAN
		Hawkhn Lane
		Burton oaTreat
		DE14 1EJ
Independent	examiner	The MHH Partnership
		Elstree House
		Watson's Yard
		High Street
		Cottenham
		Cambridge
		CB24 SRX

			Page
Trustees' report			1-3
Independent examiner's		report
Statement offinancial		activities
Balance sheet
Notes to the financial	statements		8-16

			Unrestricted	Restricted	Total	Umestricted	Reelected	Total
			funds	feeds		funds	funds
			2020	2020	2020	2019	2019	2019
		Notes	f		g	g
Donations aud	legacies	3	223,078	2/54	225332	277,692		277,692
Investments		4	23		23	55		55
Other income		5				66		66
Total income			223,101	2254	225,355	277,813		277,813
Xghsgnlifltrntt	tt;
Charitable activities		6	194240	6,712	200,952	262,321		262,621
Net mcoming/(outgomg)
resources before
transfers			28,861	(4,458)	24,403	15,492	(300)	15,192
Gross transfers	between
funds			(4,508)	4,508
Net mcome for the year/
Net movement	ta funds		24,353	50	24,403	15,492	(300)	15,192
Fund balances	at I
January 2020			688359		688359	680,036	300	680336
Fend balances	at31
December 2020			712,712	50	712,762	695,528		695428

			2020		2019
		Notes	f.
Fixed assets
Tangible assets		10		751,877		720392
Current assets
Stocks			7,850		7,850
Cash at bank and m	hand		101,526		126,836
			109,376		134,686
Creditors: amounts	falling due within one
year		13	(1,170)		(7,571)
Net current assets				108/06		127,115
Total assets less current liabilities				860,083		847,507
Creditors: amounts	falling due after more
than one year		14		(147,321)		(151,979)
				712,762		695428
Income funds
Restricted fimds		15		50
Unrestricted funds				712,712		695/28
				712,762		695,528

				Unrestricted	Restricted		Unrestricted
				funds	funds		funds
				2020	2020	2020	2019
					g
Donations	and gifts			221,804	2454	224,058	277,692
Govenunent		grants received		1@74		1,274
				223,078	2454	225332	277,692
Donations		and gifts
Appeals and donations Gift aid tax reclaim				166336 33,996	2+54	168490 33~
Fees and supplies				21,472		21,472
Other							277,692
				221,804	2754	224,058	277,692
Grants receivable for core activities
Coronavirus		Job Retention	Scheme	1474		1474
				1474		i/74

		Unrestricted	Unrestricted
		funds	funds
		2020	2019
	Interest receivable	23	55
5	Other mcome
		Total	Unrestricted
			funds
		2020	2019
			f.
	Net gain on disposal oftangible fixed assets		66

			Christian	Christian
			mission dt	mission dtr
			social action	social action
			2020	2019
				g
Staff costs Depreciation and impairment Offtc			101,554 28481	131303 24,779
Outsourced services				2,186
Establishment costs			9,595	8,698
Repairs and maintenance			8,942	8,981
expenses			6,330	2489
Printing, postage and	stationary		685	1/91
Subscriptions and donations				3,583
Sundry and other costs			32,659	53,951
Motor expenses			263	408
Advertising and promotion			861	2,801
Legal and professional		costs	441	558
			189,611	240,928
Share ofsupport costs		(see note 7)	10,171	21,693
Share ofgovernance	costs (see note 7)		1,170
			200,952	262,621
Analysis by fund
Unrestricted funds			194/40	262/21
Restricted funds			6,712	300
			200852	262,621

Support cos	ts
		Support costs	Governance	2020	Support costs	Governance	2019
			costs			costs
Establishment	costs				8,456		8p456
Office expenses					3,020		3,020
Subscriptions	and
donations		2,729		2,729	910		910
Bank charges		1,970		1,970	2,539		2,539
Interest payable		5,472		5,472	6,768		6,768
Independent	examination
fee			1,170	1,170
		10,171	1,170	11341	21,693		21,693
Analysed between
Charitable activities		10,171	1,170	11/41	21,693		21,693

		2020	2019
		Nma bar	Nmuber
Employment	costs	2020	2019
		8	0
Wages and salaries		101,554	131303

10	Tangible fixed assets
		Freehold land	Plant aad	Ftxtarm and	Total
		snd bmldiags	eqmpment	nttings
	Cost
	At 1 January 2020	664,342	117,459	152,500	934301
	Additions	52,507		5,499	58,006
	At 31December 2020	716,849	117,459	157,999	992,307
	Depredation and impairment
	At 1 January 2020	56,056	72/21	83,873	212,150
	Depreciation charged in the year	7Z54	7&992	13,034	28480
	At 31December 2020	63310	80713	96,907	240,430
	Carrying amount
	At 31December 2020	653,539	37246	61,092	751,877
	At 31December 2019	608486	45,128	66,978	720/92

11	Stocks
			2020	2019
			8
	Raw materials	and consumables	7,850	7,850
12	Loans and overdrafts
			2020	2019
			g
	Bank loans		147,321	159,550
	Payable within	one year		7,571
	Payable after one year		147321	151,979

13	Creditors: amounts	Creditors: amounts	falling due withtn	falling due withtn	one	pear
														2020	2019
										Notes				f
	Bank loans										12				7,571
	Acctuals and deferred		income											1,170
														1,170	7,571
14	Creditors: amounts		failing due after more			than	oae year
														2020	2019
										Notes					f
	Bank loans										12		147,321		151,979
15	Restricted funds
	The income funds of		the charity include		reshicted		funds comprising		the	following		unexpended		balances	ofdonations
	and grants held	on trust for specific purposes:
				Movement	in				Movement			in funds
				funds
				Incoming rcsomces		Baiancc at IJannmy 2020		Inc omiag rcsomcol			Resomces expended				Balance st 31December
															2020
	Heart of&dMinistries								625			(855)		230
	Israel								1,424			(2,077)		653
	IIOZI								80			(3,680)		3,600
	Carule Pearce								75			(100)		25
	Jane Hamcn								50						50
									2454			(6,712)		4,508	50
16	Analysis ofnet assets between fends
				Unrestricted		Restricted			Total		Unrestricted		Restricted		Total
				ftmds			fends					funds		fimds
				2020			2020		2020			2019		2019	2019
					f
	Fund balances	at 31
	December 2020 are
	represented by:
	Tangible assets			751,877				751,877			720,392				720392
	Current assets/(liabilities)			108,156			50	108406			127,115				127,115
	Long term liabilities			(147321)				(147,321)			(151„979)				(151tI79)
				712,712			50	712,762			695,528				695,528