2021-12-31-accounts

INDEX			Page
Trustees' Report			1-7
Independent Examiner's		Report
Balance Sheet
Statement ofFinancial		Activities	10
Notes to the Financial	Statements		11-19

REFERENCE AND	REFERENCE AND	REFERENCE AND	ADMINISTRATIVE DETAILS	ADMINISTRATIVE DETAILS
Registered		Company	Number	7453039
Registered		Charity	Number	1139299
Principal	and
Registered		Oflice		I The Sanctuary
				Westminster
				London SWIP 3JT
Trustees				The Most Rev. the Lord Archbishop ofCanterbury					Justin Welby
				Andrew Britton (resigned I		January 2022)
				Sandra De Lord (reappointed		21	May	2021)
				Rt. Worshipful Morag	Ellis	QC
				The Revd. Isabelle Hamley		(retired 22 January 2021)
				Canon David Porter
				The Revd. Oladipo Tosin (appointed				5 July 2021)
Secretary				H.J.Dellar
Bankers				National Westminster	Bank	pic
				Argyll House, 246-250 Regent Street
				London
				W IB3BN
Solicitors				Lee Bolton Monier-Williams
				I The Sanctuary
				Westminster
				London
				SWIP3JT
Independent		Examiner		George Crowther ACA
				Haysmacintyre I.LP
				10Queen Street Place
				London
				EC4R IAG
Investment		Advisors		CCLA Investment Management			Ltd
				Senator House
				85 Queen Victoria Street
				London EC4V 4ET

elow. Full det	ails are set ou	t in note 8.
		Other	Fixed Asset	Total Reserves
		Reservesf	Investments f
Unrestricted	Funds	(100,521)	4,630,954	4,530,433
31 December	2021	(100,521)	4,630,954	4,530,433
31 December	2020	260,328	4,048,785	4,309,113

SAT31
DECEM	ER 2021		COMPANY	NUMBER	7453039
		Notes	f 2021	2020
FIXEDASSETS
Investments			4,630,954		4,048,785
CURRENT ASSETS
Cash at Bank Debtors			188,148	332,678 5,000
LIABILITIES			188,148	337,678
Creditors: Amounts	falling due within
one year		6	(288,669)	(77,350)
NET CURRENT (I.IABILITIES)/ASSETS			(100,521)		260,328
TOTAL NET ASSETS			f4,530,433		84,309,113
FUNDS		7,8
Unrestricted funds
General			4,530,433	2,249,683
Designated				2,059,430
			4,530,433		4,309,113
TOTAL CHARITY	FUNDS		84,530,433		84,309,113

					General	Unrestricted	Total	Total
					Unrestricted	Designated	Funds	Funds
					Fund	Fund	2021	2020
				Notes	f	f	f
Income from:
Donations ck	Legacies
Donations received					128,398		128,398	122,937
Other trading		activities
Royalties					3,734		3,734	3,716
/nvestmenls
Interest received					67		67	642
Income from	assets				117,681		117,681	113,642
Total					249,880		249,880	240,937
Expenditure	on:
Charitable activities				3	610,729		610,729	310,078
Total					610,729		610,729	310,078
Realised	gains		on
investments
Unrealised gains on
investments					582,169		582,169	252,986
Net gains on	investments				582,169		582,169	252,986
Net Income					221,320		221,320	183,845
Transfer offunds				8	2,059,430	(2,059,430)
Net movement		in funds			2,280,750	(2,059,430)	221,320	183,845
Reconciliation		of
funds:
Income funds		b/f			2,249,683		2,249,683	2,065,838
Capital funds		b/f				2,059,430	2,059,430	2,059,430
Funds carried		forward			f4,530,433	f-	f4,530,433	f4409,113

					Unrestricted	Unrestricted
					2021	2020f
To advance	the Christian	religion (Object 1)			488,100	160,764
To advance To promote	Christian education (Object 2) the religious k other charitable			work of	8,000	35,335
the Church	(Object 3)				111,060	102,460
Charitable	Purposes (Object 4)				500	2,000
Total grants					607,660	300,559
Governance	costs (Note	5)			3,069	9,519
					8610,729	8310,078

						2021f							2021f
To advance rite		Cltrlstlon		religion (Obj.1)			To advance	Clrristian		edacatlon	(Obj.	2)
The Archbishop's			Council			10,000
Anglican	Centre	in Rome				47,000
Chemin	Neuf Community					27,600
Religion Diocese	Media Centre in Europe					5,000 5,000	Grants under f5,000					6	8,000
Church	Pastoral	Aid				7,000
ACC- UN Observer						15,000	Total					6	68,000
Church	Commissioners					317,000
Coventry Diocese						10,000
Diocese	ofCentral		Tanganyika			10,000
Ministry	in Sub	Saharan Africa				20,000	Topromote	tire religions and otlter
							cltaritable tvork oftire Cltarclr
							(Ob).3)
Southwark Eco		Church				15,000
Grants Under Grants Under 65,000						2,000
2020 Grant written			back			(2,500)
							The Church	Commissioners				4	71,000
Total					21	6488,100	Bishop Ezekiel					I	5,000
							Feeding Britain					I	15,000
							Diocese of	Beni				I	6,000
							Episcopal Church		South Sudan			I	10,000
							Amos Trust					I	10,000
							Grants under 65,000					3	4,060
							2020 Grant	wrinen	back				(10,000)
							Total					12	KII1,060
							Cltaritable Parposes Grants under f5,000			(Ob).4)		I	1,000
							2020 Grant	written	back				(500)
							Total					I	8500
							Total Grants					40	6607,660

			2020
To advance tire Citristian	reiigion (Obj.i)
The Archbishops' Council		I	10,000
Chemin Neuf Community		I	41,400
The Lambeth Conference		I	10,000
The Bishop ofEbsileet		I	7,490
Church Pastoral Aid Society		I	7,000
Thy Kingdom Come		I	10,000
Southwark EcoChurch		I	30,000
Coventry Diocese		I	20,000
Ministry in Sub Saharan Africa		4	20,090
Grants Under f5,000		4	4,784
Total		16	f160,764

				2020
To advaace Christian	edttcation	(ObJ.2)
Near Neighbours (Catalyst Young			I	12,000
Leaders Program)
Religion Media Centre			I	10,000
Archbishop ofCentral Grants Under f5,000	Africa		I 7	6,434 6,901
Total			10	f35,335
Toprotnote the reiigious and other
citaritabie work oitite	Cintrcit (Obj.3)
The Archbishops' Council				20,000
Orri Ltd				10,000
The Church Commissioners				36,000
Feeding Britain Council ofChristians 4 Jews Grants under f5,000				15,000 10,000 11,460
Total			12	f102,460
Charitable Purposes	(Obj. 4)
Grants under f5,000			2	2,000
Total			2	f2,000
Total Grants			40	f300,559

CHARITABLESUPP	RT
	COSTS	2021f	2020f
Other Support costs Governance costs:		489	2,105
Legal Fees Independent Examiner's	remuneration:		1,296
Current year Prior year over provision Accountancy fees	(credited back)	1,560 (1,680) 2,700	3,390 2,728
		f3,069	f9,519

INVESTMENTS IN CHARITABLE	INVESTMENTS IN CHARITABLE	FUNDS	FUNDS	Listed managed	Total	Total
				Funds f	2021 f	2020
Market value at Net unrealised	I January 2021 gain on revaluation	as	at 31	f4,048,785	f4,048,785	f3,795,799
December 2021				582,169	582,169	252,986
Market value as	at 31 December 2021			f4,630,954	f4,630,954	f4,048,785
Historical cost	as at 31 December 2021			f1,649,380	fI,649/80	f1,649,380

CREDITORS: amounts	due within	one year	2021f	2020f
Grant creditors Accrued expenses			284,409 4,260	71,560 5,790
			f288,669	f77,350

								Unrestricted/	Unrestricted/	Unrestricted/	Unrestricted/
								Total Funds		Total Funds
									2021	f	2020
		Represented			by:
		Investments							4,630,954	4,048,785
		Current	assets						188,148		337,678
		Current	liabilities						(288,669)		(77,350)
		Fund balances			at 31	December		84,530,433		84,309,113
8.	UNRESTRICTED
	FUNDS
						Balance						Balance
						I January					Gain on	31 December
						2021	Income f	Expend. f	Transfers f		Investments f	2021 f
	General Fund					2,249,683	249,880	(610,729)	2,059,430		582,169	4,530,433
	Designated funds
	Capital	fund				2,059,430			(2,059,430)
	Total	unrestricted		funds		84409,113	8249JI80	(86I0,729)			8582,169	84830,433

				General	Unrestricted	Total
				Unrestricted	Designated	Funds
				Funds	Funds	2020
			Notes	f
Income from:
Dona/ions & Legacies
Donations received				122,937		122,937
Other /raagng	ac//v///es
Royalties				3,716		3,716
inv esint enis
Interest received				642		642
Income from assets				113,642		113,642
Total				240,937		240,937
Expenditure	on:
Charitable activities			3	310,078		310,078
Total				310,078		310,078
Realised	gains	on
investments
Unrealised gains on				252,986		252,986
investments
Net gains on	investments			252,986		252,986
Net Income				183,845		183,845
Net movement in funds			8
Reconciliation offunds:
Income funds	b/f			2,065,838		2,065,838
Capital funds	b/f				2,059,430	2,059,430
Funds carried	forward			82,249,683	82,059,430	f4409,113