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





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





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||||Unrestricted|Restricted|Total|Umestricted|Reelected|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|feeds||funds|funds||
||||2020|2020|2020|2019|2019|2019|
|||Notes|f||g|g|||
|Donations<br>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<br>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|





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||||2020||2019||
|---|---|---|---|---|---|---|
|||Notes|f.||||
|Fixed assets|||||||
|Tangible assets||10||751,877||720392|
|Current<br>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<br>funds||||712,712||695/28|
|||||712,762||695,528|




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|||||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<br>and donations<br>Gift aid tax reclaim||||166336<br>33,996|2+54|168490<br>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||





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|||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|





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||||Christian|Christian|
|---|---|---|---|---|
||||mission<br>dt|mission<br>dtr|
||||social action|social action|
||||2020|2019|
|||||g|
|Staff costs<br>Depreciation<br>and impairment<br>Offtc|||101,554<br>28481|131303<br>24,779|
|Outsourced<br>services||||2,186|
|Establishment<br>costs|||9,595|8,698|
|Repairs and maintenance|||8,942|8,981|
|expenses|||6,330|2489|
|Printing,<br>postage and|stationary||685|1/91|
|Subscriptions<br>and donations||||3,583|
|Sundry<br>and other costs|||32,659|53,951|
|Motor expenses|||263|408|
|Advertising<br>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<br>by fund|||||
|Unrestricted<br>funds|||194/40|262/21|
|Restricted funds|||6,712|300|
||||200852|262,621|





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|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<br>between||||||||
|Charitable<br>activities||10,171|1,170|11/41|21,693||21,693|



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





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|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<br>and impairment|||||
||At 1 January 2020|56,056|72/21|83,873|212,150|
||Depreciation<br>charged in the year|7Z54|7&992|13,034|28480|
||At 31December 2020|63310|80713|96,907|240,430|
||Carrying<br>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|





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|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<br>rcsomces||Baiancc at<br>IJannmy 2020||Inc omiag<br>rcsomcol|||Resomces<br>expended||||Balance st<br>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<br>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|





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