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|CONTENTS||PAGE|
|---|---|---|
|Trustees
Report||1 —8|
|Legal and administrative|information||
|Independent
Examiner's|Report|10|
|Statement
of Financial|Activities||
|Balance Sheet||12|
|Statement
of Cash Flows||13|
|Notes to the financial statements||14-31|
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|Registered|numbers||1140592|||||
|---|---|---|---|---|---|---|---|
||||(Charity Commission||for England|and Wales)||
||||07507682|||||
||||(Companies
House)|||||
|Alternative|operating|names|Transform
Europe|Network||||
||||TEN|||||
||||Harvest for the Hungry|||||
|Trustees|||Mrs M Jennings
(until||30July 2022)|||
|(Who are Directors for||the purposes|Mr LJorgensen
(Deputy Chair from 12November 2021)|||||
|of Company|Law)||Mrs M Lilley|||||
||||Mrs N Mezei|||||
||||Mrs M Reeves (until 20 May 2022)|||||
||||Mr A Spencer|||||
||||Ms H Vinson (Chair)|||||
||||Mr E Winter|||||
||||Mr J Chamberlain|(from 30July 2022 until 6 November|||2022)|
|Chief Executive Officer|||MrJVaughton|||||
|Registered|office||23 Apex Court|||||
||||Woodlands|||||
||||Bradley Stoke|||||
||||Bristol BS324JT|||||
|Principal bankers|||Lloyds|||||
||||PO Box1000|||||
||||Kingswood
(309480)|||||
||||Bristol
BX1 1LT|||||
|Independent|examiner||Josh Kingston BSc(Hons) ACA|||||
||||Burton Sweet Limited|||||
||||The Clock Tower|||||
||||5 Farleigh
Court|||||
||||Old Weston Road|||||
||||Flax Bourton|||||
||||Bristol BS481UR|||||
|Solicitors|||Capstone
Solicitors|||||
||||62 Gloucester
Road|||||
||||Bishopston|||||
||||Bristol BS78BH|||||
|Investment|advisors||Charles Stanley &|Co. Limited||||
||||Broadwalk
House|||||
||||Southernhay
West|||||
||||Exeter EX1 1TS|||||
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|||||Unrestricted|Restricted|Total funds|Total funds|
|---|---|---|---|---|---|---|---|
|||||funds|funds|2022|2021|
||||Note|F||F||
|income from:||||||||
|Donations
and|legacies|||285,388|636,789|922,177|607,738|
|Charitable
activites||||189||189|98|
|investments||||1,841||1,841|2,248|
|Other: Fixed asset disposal||gain|||||65|
|Total income||||287,418|636,789|924,207|610,149|
|Expenditure
on:||||||||
|Raising funds||||56,603|47,874|104,477|90,546|
|Charitable
activities||||124,153|492,309|616,462|488,184|
|Total expenditure||||180,756|540,183|720,939|578,730|
|Net gains/(losses)|on investments||16|1,458||1,458|12,211|
|Net income/(expenditure)|||10|108,120|96,606|204,726|43,630|
|Transfers
between|funds||19|(4,655)|4,655|||
|Net movement
in|funds|||103,465|101,261|204,726|43,630|
|Reconciliation
of|funds:|||||||
|Total funds brought
forward|||19|631,253|154,766|786,019|742,389|
|Total funds carried forward|||19|734,718|256,027|990,745|786,019|
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||||||||2022||2021|
|---|---|---|---|---|---|---|---|---|---|
||||||Note|||||
|Fixed assets:||||||||||
|Tangible assets|||||14||240,146||241,880|
|Programme
related||investments|||15||4,340|||
|Financial
investments|||||16||114,623||84,297|
|Current assets:||||||||||
|Debtors|||||17|66,238||73,381||
|Programme
related||investments|||15|1,240||||
|Financial
investments|||||16|||20,358||
|Cash at bank and|in|hand||||572,066||374,155||
|||||||639,544||467,894||
|Liabilities:||||||||||
|Creditors: Amounts||falling||due||||||
|within one year|||||18|(7,908)||8,052||
|Net current assets|||||||631,636||459,842|
|Total assets less current|||liabilities||||990,745||786,019|
|Total net assets|||||||990,745||786,019|
|The funds ofthe charity:||||||||||
|Unrestricted
funds||||||||||
|Free reserves|||||20|191,992||189,300||
|Designated
- Fixed||assets|||20|240,146||241,880||
|Designated
- Charitable||||loans|20|5,580||||
|Other designated|funds||||20|297,000||200,073||
||||||||734,718||631,253|
|Restricted funds|||||20||256,027||154,766|
|Total charity funds|||||||990,745||786,019|
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||||Total funds|Total funds|
|---|---|---|---|---|
||||2022|2021|
|||Note|||
|0 erational cash flows|||||
|Cash flows for operating
activities|||||
|Receipts from donations
and legacies||22 (A1)|929,271|583,823|
|Payments
for raising funds||22 (B1)|(103,960)|(90,036)|
|Net inflow for operating
activities|||825,311|493,787|
|Cash flows from operating
activities|||||
|Receipts from charitable
activites||22 (A2)|91|98|
|Payments
for charitable
activities||22 (B2)|(615,282)|(485,344)|
|Additions
to Programme
related
investments||15|(6,200)||
|Repayments
from Programme
related investments||15|620||
|Net outflow from operating
activities|||(620,771)|(485,246)|
|Net inflow/(outflow)
of operating
activities|||204,540|8,541|
|Non-o
erational cash flows|||||
|Investing
activities|||||
|Dividends
and interest from investments||22 (C1)|1,841|2,248|
|Proceeds from sale of investments||16|21,530|9,180|
|Purchase
of investments||16|(29,300)||
|Movement
of cash held for investments||16|(700)||
|Proceeds from sale of tangible
fixed|assets||||
|Net cash provided
(for)/by investing|activities||(6,629)|11,493|
|Net cash inflow for the year||23|197,911|20,034|
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|2
Income|from donations
and legacies|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total funds|Total funds|
|||funds|funds|2022|2021|
|||P.||F||
|Donations|from individuals|153,241|167,738|320,979|291,226|
|Donations|from trustees
and related parties|1,567|5,057|6,624|6,382|
|Donations|from churches
and organisations|32,089|201,682|233,771|103,821|
|Legacies||87,491||87,491|25,392|
|Grants receivable
for:||||||
|CASA Grace|||55,500|55,500|60,500|
|ISTL, Albania|||32,000|32,000|30,000|
|Building|project, Albania||||11,448|
|Building|Project, Moldova||17,642|17,642||
|Building|project, N. Macedonia||22,100|22,100||
|Building|project, Romania||16,491|16,491||
|Building|project, Serbia||15,718|15,718||
|Crisis Appeal
Fund|||22,000|22,000||
|N. Macedonia
key workers|||11,500|11,500|11,000|
|Raising|new leaders
in East Europe||10,661|10,661||
|Beginning
of Life, Moldova|||8,500|8,500|10,500|
|Grants receivable
for other activities||11,000|50,200|61,200|57,469|
|||285,388|636,789|922,177|607,738|
##
|3
Income from charitable|activities|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total funds|Total funds|
|||funds|funds|2022|2021|
|||F||F||
|Other income from charitable|activities|189||189|98|
|||189||189|98|
|(Seenote 25forprior year comparati ves)||||||
|4
Income from investments|||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total funds|Total funds|
||funds|funds|2022|2021|
||P||F||
|Interest and dividends|1,841||1,841|2,248|
||1,841||1,841|2,248|
|(Seenote 25forprior year comparati ves)|||||
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|5
Expen|d|iture|on raising funds|||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total funds|Total funds|
|||||funds|funds|2022|2021|
|||||P.||F||
|Fundraising||materials
(print 8 online):||||||
|Design,|publish,||print 8 postage|5,431|4,917|10,348|7,719|
|Developing||Mission - Raising the profile of TEN||5,677||5,677|4,698|
|Staff costs||||18,575|20,599|39,174|29,242|
|investment||management
fees||486||486|414|
|Allocated|support||costs (Note 8)|26,434|22,358|48,792|48,473|
|||||56,603|47,874|104,477|90,546|
##
||||||Other|Support|||
|---|---|---|---|---|---|---|---|---|
||||||direct|costs|Total|Total|
|||||Grants|costs|(Note S)|2022|2021|
|Church|planting||8 development|279,825|19,008|31,986|330,819|211,620|
|Compassion||projects||209,699|18,489|24,394|252,582|246,346|
|Evangelism||||9,715|632|1,111|11,458|4,486|
|Developing||Mission|||19,459|2,144|21,603|25,732|
|||||499,239|57,588|59,635|616,462|488,184|
||||||Grants to|Grants to|Total|Total|
||||||institutions|individuals|2022|2021|
||||||F||F||
|Church|planting||8 development||278,228|1,597|279,825|172,827|
|Compassion||projects|||209,699||209,699|191,661|
|Evangelism|||||9,715||9,715|3,531|
||||||497,642|1,597|499,239|368,019|
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|details of the institutions|that re|ceived gr|ants tota|lling
more than F10,000 in|the current or preceedi|ng
year.|
|---|---|---|---|---|---|---|
||||||2022|2021|
||||||P||
|Church of God, Albania|||||13,015|27,349|
|ISTL, Albania|||||34,167|30,328|
|Living Water Foundation,|Albania||||4,525|24,051|
|Beginning
of Life, Moldova|||||27,225|8,925|
|Gotesti Baptist Church,|Moldova||||19,949|6,917|
|Evangelical
Church,
N.|Macedonia||||55,906|14,599|
|CASA Grace, Romania|||||64,002|65,376|
|CASA Grace, Romania|- Key Worker||||5,995|11,000|
|Emanuel
Hospice, Romania|||||16,383|11,477|
|Open Heaven,
Romania|||||50,301|16,887|
|Protestant
Evangelical
Church||- Duhovni|Centar,|Romania|14,623|1,976|
|Tinea Baptist Church,
Romania|||||22,923|5,919|
|Rainbow Rehab Centre,|Serbia||||4,222|10,690|
|Nexus Church, Serbia|||||22,987|1,980|
|Grants totalling
less than f10,000 per institution||||in both the current|||
|and preceeding
year|||||141,419|115,579|
|Total|||||497,642|353,053|
##
|the basis of|the c|ost of s|taff time directly attributable
t|o each of the|se activities.|||
|---|---|---|---|---|---|---|---|
|||||Raising|Charitable|Total|Total|
|||||funds|activities|2022|2021|
|||||F||F||
|Staff costs||||36,749|44,915|81,664|93,315|
|Central operating||costs||11,070|13,531|24,601|23,251|
|Governance|costs (Note||9)|973|1,189|2,162|1,662|
|||||48,792|59,635|108,427|118,228|
|(Seenote 25||forprior year comparati ves)||||||
|9
Governance||costs||||||
|||||||2022|2021|
|||||||F||
|Independent|examiner's||fee|||1,782|1,614|
|Independent|examiner's||fee - prior year under accrual|adjustment||42|48|
|Trustees'
meeting||expenses||||338||
|||||||2,162|1,662|
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|10 Net income/(expenditure)||for the year|||
|---|---|---|---|---|
||||2022|2021|
|This is stated after charging:|||F||
|Depreciation|||1,734|1,734|
|Independent
examiner's
fee|||1,824|1,662|
|Trustee remuneration|||||
|Reimbursed
Trustee expenses||- 1 Trustee (2021:0 Trustees)|240||
|(These expenses
related to|travel costs)||||
|11 Employees
&staff costs|||||
|The aggregate
payroll costs|were:||2022|2021|
||||F||
|Salaries|||148,650|145,980|
|Social security costs|||9,191|8,872|
|Pension
contributions|||10,403|10,210|
||||168,244|165,062|
|Key management
personnel|total benefits received||50,057|48,567|
|(Key management
is made up||of the Trustees and the CEO)|||
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|14 Tangible fix|ed assets|||||
|---|---|---|---|---|---|
|||Freehold|Office|Computer||
|||property|equipment|equipment|Total|
|Cost||P.||F||
|At 1 April 2021||238,107|10,402|3,159|251,668|
|Additions||||||
|Disposals||||(300)|(300)|
|At 31 March 2022||238,107|10,402|2,859|251,368|
|Depreciation||||||
|At 1 April 2021|||7,236|2,552|9,788|
|Charge for the year|||1,565|169|1,734|
|Disposals||||(300)|(300)|
|At 31 March 2022|||8,801|2,421|11,222|
|Net book value||||||
|At 31 March 2022||238,107|1,601|438|240,146|
|At 31 March 2021||238,107|3,166|607|241,880|
|15 Programme|related investments|||||
|||Partner||
|---|---|---|---|
|||sustainability||
|||loans|Total|
|||F||
|At 1 April 2021||||
|Additions||6,200|6,200|
|Amount|repaid|(620)|(620)|
|At 31 March 2022||5,580|5,580|
|Included|within:|||
|Fixed assets||4,340|4,340|
|Current assets||1,240|1,240|
|||5,580|5,580|
##
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##
|growth
and|i|ncome. T|he|investments
are held by Charles Stan|ley through
their Personal
Portfolio S|ervice.|
|---|---|---|---|---|---|---|
||||||2022|2021|
||||||P||
|Market value||brought|forward||84,297|73,010|
|Acquisitions|at cost||||29,300||
|Investment|management|||fees|(486)|(414)|
|Movement|of|cash held for investment|||700||
|Gains/(losses)||in the|year||812|11,701|
|Market value||carried|forward||114,623|84,297|
|Represented||by:|||F||
|Fixed income|||||55,741|40,995|
|UK equity|||||4,247|3,124|
|International||equity|||43,359|31,889|
|Property|||||4,577|3,366|
|Alternatives|8 mixed||investments||4,321|3,178|
|Cash|||||2,378|1,745|
||||||114,623|84,297|
|Historical|cost||||109,472|79,957|
|being sold at the bal|ance sheet d|ate.|||
|---|---|---|---|---|
||||2022|2021|
||||F||
|Cost and net book value brought||forward|20,358|38,358|
|Sale proceeds from|disposals||(12,200)|(9,180)|
|Sale amount
agreed|but received|after the year end|(8,804)|(9,330)|
|Gains
in the year|||646|510|
|Cost and net book|value carried forward|||20,358|
|Total fixed asset investments|||F||
|Listed investments|||114,623|84,297|
|Total current asset|investments||||
|Unlisted
investments||||20,358|
##
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|17 Debtors||||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2022|2021|
|||||||||F||
|Prepayments||||||||2,296|1,916|
|Accrued income||||||||55,041|62,135|
|Other debtors||||||||8,901|9,330|
|||||||||66,238|73,381|
|18 Creditors:||Amounts||falling due in less than||one year||||
|||||||||2022|2021|
|||||||||P||
|Accruals and||deferred|income|||||3,797|4,704|
|Taxation and||social security||||||3,168|3,132|
|Other creditors||||||||943|216|
|||||||||7,908|8,052|
|19 Movement||in funds||||||||
|Current year||movements||||||||
||||||1 April|Income|Expenditure||31 March|
||||||2021|and gains|and losses|Transfers|2022|
|||||||||F||
|Restricted|funds|||||||||
|Church
planting
8 development|||||35,964|348,481|(259,583)|3,266|128,128|
|Compassion|projects||||108,950|277,591|(268,058)|1,312|119,795|
|Evangelism|||||9,852|10,717|(12,542)|77|8,104|
||||||154,766|636,789|(540,183)|4,655|256,027|
|Unrestricted||funds||||||||
|Designated|-|Fixed assets|||241,880||(1,734)||240,146|
|Designated|-|Charitable||loans||||5,580|5,580|
|Designated|-|Partner support|||122,370||(49,994)|146,921|219,297|
|Designated|-|New ministries|||77,703||||77,703|
|Free reserves|||||189,300|288,876|(129,028)|(157,156)|191,992|
||||||631,253|288,876|(180,756)|(4,655)|734,718|
|Total funds|||||786,019|925,665|(720,939)||990,745|
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|19 Movement|in funds|(c|ontinued)||||||
|---|---|---|---|---|---|---|---|---|
|||||1 April|Income|Expenditure||31 March|
|||||2020|and gains|and losses|Transfers|2021|
|Restricted funds with||||||||F|
|income greater than 210,000|||||||||
|CASA Grace||||35,233|69,773|(64,290)||40,716|
|CASA Grace|- Key worker||||11,000|(11,000)|||
|Beginning
of|Life, Moldova||||10,995|(10,782)||213|
|Crisis Appeal|Fund|||13,689|32,841|(36,824)||9,706|
|Kuranjis||||150|10,275|(10,425)|||
|Harvest
for the Hungry||||14,215|50,541|(41,591)||23,165|
|ISTL, Albania|||||30,462|(30,462)|||
|Kucove church
building|||||11,448|(24,181)|12,733||
|N. Macedonia|key workers|||5,673|11,000|(8,775)||7,898|
|Open Heaven,
Romania|||||18,868|(15,223)||3,645|
|Winter Help||||9,186|25,747|(24,231)||10,702|
|Total ofrestricted funds|||with||||||
|income less|than 810,000|||61,748|132,050|(134,834)|(243)|58,721|
|Total restricted
funds||||139,894|415,000|(412,618)|12,490|154,766|
|20 Analysis|of net assets||between|funds|||||
|Current year|||||||||
||||||Tangible|Fixed asset|Other net|Total|
||||||fixed assets|investments|assets|2022|
|Restricted funds|||||||||
|Church
planting
8 development|||||||128,128|128,128|
|Compassion|projects||||||119,795|119,795|
|Evangelism|||||||8,104|8,104|
||||||||256,027|256,027|
|Unrestricted|funds||||||||
|Designated
-|Fixed assets||||240,146|||240,146|
|Designated
-|Charitable|loans||||4,340|1,240|5,580|
|Designated
-|Partner support||||||219,297|219,297|
|Designated
-|New ministries||||||77,703|77,703|
|Free reserves||||||114,623|77,369|191,992|
||||||240,146|118,963|375,609|734,718|
|Total funds|||||240,146|118,963|631,636|990,745|
##
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##
|20 Analysis
of net assets bet
Prior year|ween|funds (continue|d)|||||
|---|---|---|---|---|---|---|---|
||||Tangible||Fixed asset|Other net|Total|
|||fixed assets||investments||assets|2021|
||||P.|||F||
|Restricted funds||||||||
|Church
planting
8 development||||||35,964|35,964|
|Compassion
projects||||||108,950|108,950|
|Evangelism||||||9,852|9,852|
|||||||154,766|154,766|
|Unrestricted
funds||||||||
|Designated
- Fixed assets|||241,880||||241,880|
|Designated
- Partner support||||||122,370|122,370|
|Designated
- New ministries||||||77,703|77,703|
|Free reserves|||||84,297|105,003|189,300|
||||241,880||84,297|305,076|631,253|
|Total funds|||241,880||84,297|459,842|786,019|
|21 Prior year fund comparatives||for the Statement|of Financial||Activities|||
|||||Unrestricted||Restricted|Total funds|
||||||funds|funds|2021|
|Income from:||||||||
|Donations
and legacies|||||192,738|415,000|607,738|
|Charitable
activites|||||98||98|
|Investments|||||2,248||2,248|
|Other: Fixed asset disposal|gain||||65||65|
|Total income|||||195,149|415,000|610,149|
|Expenditure
on:||||||||
|Raising funds|||||47,611|42,935|90,546|
|Charitable
activities|||||118,501|369,683|488,184|
|Total expenditure|||||166,112|412,618|578,730|
|Net losses on investments|||||12,211||12,211|
|Net income/(expenditure)|||||41,248|2,382|43,630|
|Transfers|||||(12,490)|12,490||
|Net movement
in funds|||||28,758|14,872|43,630|
|Reconciliation
offunds:||||||||
|Total funds brought
forward|||||602,495|139,894|742,389|
|Total funds carried forward|||||631,253|154,766|786,019|
##
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##
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|22|Reconcili|ation
ofthe St|atement
of Financi|al Activities||||
|---|---|---|---|---|---|---|---|
|||||Statement
of||||
|||||Financial||||
|||||Activities|Debtors|Creditors|Cash flow|
|||||P.||F||
|A1|Income from donations||and legacies|922,177||||
||Decrease|in accrued income|||7,094||929,271|
|A2|Income from charitable||activities|189||||
||Increase|in other debtors|||(98)||91|
|B1|Costs of|raising funds||(104,477)||||
||Investment
management||fees eliminated|486||||
||Increase|in prepayments|||(171)|||
||Decrease|in accruals||||(141)||
||Increase|in taxation
and social security||||16||
||Increase|in other creditors||||327|(103,960)|
|B2|Costs of|charitable
activities||(616,462)||||
||Depreciation
eliminated|||1,734||||
||Increase|in prepayments|||(208)|||
||Decrease|in accruals||||(766)||
||Increase|in taxation
and social security||||20||
||Increase|in other creditors||||400|(615,282)|
|C1|Dividends|and interest from investments||1,841|||1,841|
|||Balance sheet movements|||6,617|(144)||
|23|Analysis|of changes
in cash and cash equivalents||||||
|||||2022|2021|Change||
|||||F||F||
||Cash
in hand|||572,066|374,155|197,911||
||Total cash and cash equivalents|||572,066|374,155|197,911||
|||||2021|2020|Change||
||Cash
in hand|||374,155|354,121|20,034||
||Total cash and cash equivalents|||374,155|354,121|20,034||
##
##
##
##
|25 Prior year comparatives|25 Prior year comparatives||for notes to the financial statements|for notes to the financial statements|||
|---|---|---|---|---|---|---|
|Income from donations|and||legacies for the year ended 31 March 2021||||
|||||Unrestricted|Restricted|Total funds|
|||||funds|funds|2021|
|Donations
from individuals||||130,867|160,359|291,226|
|Donations
from trustees|and|related parties||2,030|4,352|6,382|
|Donations
from churches|and||organisations|13,132|90,689|103,821|
|Legacies||||25,392||25,392|
|Grants receivable
for:|||||||
|CASA Grace|||||60,500|60,500|
|ISTL, Albania|||||30,000|30,000|
|Building
project, Albania|||||11,448|11,448|
|N. Macedonia
key workers|||||11,000|11,000|
|Beginning
of Life, Moldova|||||10,500|10,500|
|Grants receivable
for other activities||||21,317|36,152|57,469|
|||||192,738|415,000|607,738|
|Income from charitable|activities for the year ended 31 March|||2021|||
|||||Unrestricted|Restricted|Total funds|
|||||funds|funds|2021|
|Other income from charitable|||activities|98||98|
|||||98||98|
|Income from investments||for the year ended 31 March 2021|||||
|||||Unrestricted|Restricted|Total funds|
|||||funds|funds|2021|
|Interest and dividends||||2,248||2,248|
|||||2,248||2,248|
|Expenditure
on raising|funds for the year ended 31 March 2021||||||
|||||Unrestricted|Restricted|Total funds|
|||||funds|funds|2021|
|Fundraising
materials
(print||8|online):||||
|Design, publish,
print 8|postage|||2,765|4,954|7,719|
|Developing
Mission - Raising|||the profile of TEN|4,698||4,698|
|Staff costs||||14,246|14,996|29,242|
|Investment
management|fees|||414||414|
|Allocated
support costs||||25,488|22,985|48,473|
|||||47,611|42,935|90,546|
##
##
##
|||||||Other direct|Support|Total|
|---|---|---|---|---|---|---|---|---|
||||||Grants|costs|costs|2021|
||||||P||F||
|Church|planting||8|development|172,827|8,442|30,351|211,620|
|Compassion||projects|||191,661|19,683|35,002|246,346|
|Evangelism|||||3,531|327|628|4,486|
|Developing||Mission||||21,958|3,774|25,732|
||||||368,019|50,410|69,755|488,184|
|||||||Grants to|Grants to|Total|
|||||||institutions|individuals|2021|
|Church|planting||8|development||159,700|13,127|172,827|
|Compassion||projects||||189,822|1,839|191,661|
|Evangelism||||||3,531||3,531|
|||||||353,053|14,966|368,019|
|Support|costs for the year ended 31 March 2021||||||||
|||||||Raising|Charitable|Total|
|||||||funds|activities|2021|
|Staff costs||||||38,259|55,056|93,315|
|Central|operating|||costs||9,533|13,718|23,251|
|Governance||costs||||681|981|1,662|
|||||||48,473|69,755|118,228|