2021-03-31-accounts

		Page
Reference and administrative information
Trustees' report		3-7
independent examiner's	report
Statement offinancial	activities
Balance sheet		10
Notes to the financial statements		11-15

Trustees:		Dr A Murdoch
		Mrs J Murdoch
		Mrs J Mitchell
		Mrs S Farinha {resigned 31,3.21)
		Mr J McGregor	{appointed 2nd July 2020)
Manager		Mrs C Butler
Charity number:		1181318
Operational	address:	The Exchange
		71-73King William Street
		Blackburn
		BB17DT
Registered	office:	22 The Bramhali	Centre
		Bramhall
		Stockport
		Cheshire
		SK7 1AW
Bankers:		The Cooperative	Bank pic
		PO Box101
		1Balloon Street
		Manchester
		M60 4EP
Independent	Examiner:	J A Fell5Company
		Chartered Accountants
		40 Hoghton Street
		South port
		PR9 0PQ
Solicitors:		Mounteney Solicitors Limited
		22The Bramhail	Centre
		Bramhall
		Stockport
		Cheshire
		SK7 1AW

		Unrestricted	Restricted	Total	Total
		Funds	Funds	Funds	Funds
		2021	2021	2021	2020
	Note	f		f	f
INCOME FROM:
Donations and grants		42,034	34,310	76,344	74,758
Other trading activities		544		544	16,648
TOTAL INCOME		42,578	34,310	76,888	91,405
EXPENDITURE ON:
Raising funds					440
Charitab! e activities		36,045	18,5&6	54,631	87,944
TOTAL EXPENDITURE		36,04S	18,586	S4,631	88,384
NET (EXPENDITURE) l INCOME		6,533	15,724	22,257	3,022
Total funds brought forward	13	783,351		783,351	780,329
Total funds carried forward		7&9,884	15,724	&05,608	783,351

income from donations and grants
	Unrestricted	Restricted	Total	Total
	Funds	Funds	Funds	Funds
	2021	2021	2021	2020
	E	E	E
Donations	30,131		30,131	59,033
Grants received	11,903	34,310	46,213	15,725
	42,034	34,310	76,344	74;758

		Unrestricted	Restricted	Total	Total
		Funds	Funds	Funds	Funds
		2021	2021	2021	2020
		f			E
Safes of books					661
Conferences	and courses				5,713
Rents received					10,274
		544		544	16,648

4	Income from	investments	investments	investments	investments
							Unrestricted	Restricted		Total	Total
							Funds	Funds		Funds	Funds
							2D21	2021		2021	2020
								f		E	f
	Bank interest	received
5	Cost ofraising		funds
							Unrestricted	Restricted		Total	Total
							Funds	Funds		Funds	Funds
							2021	2021		2021	ZD20
							f	f		f	f
	Opening stock		ofbooks								360
	Books purchased
	Transfer to Re:Ignite										{360}
6	Cost ofcharitable			activities
							Unrestricted	Restricted		Total	Total
							Funds	Funds		Funds	Funds
							2021	2021		2021	2020
							f			f	f
	Wages and salaries						11,126	7,360		18,486	21,995
	Rent and insurance						12,505	2,180		14,685	17,219
	Repairs and equipment						1,307			1,307	6,367
	Consumables						46			46	425
	Administration		and	subscriptions			205			205	2,102
	Ught and heat						3,132			3,132	6,486
	Water						1,495			1,495	2,018
	Website costs		and	marketing			3,400	3,770		7,170	1,236
	Bank charges						1			1	125
	Telephone and		internet				829			829	933
	Consultancy and legal				fees				730	730	10,065
	Travel
	Event costs										2,681
	Training costs						325	2,532		2,857
	Sundry costs						386		626	1,012	2,542
	Accountancy	8 independent				examination	915			915	900
	Depreciation						373	1,388		1,761
	Grants and donations				made	{note7}					12,850
							36,045	18,586		54,631	87,944

7	Grants and donations	made	Unrestricted	Restricted	Restricted	Total	Total
			Funds	Funds		Funds	Funds
			2021	2021		2021	2020
	Grants to institutions	5individuals				E	E
	Healing on the Streets						100
	The Stirring						6,740
	Global Awakening						2,400
	Steve and Sally yyilson						1,270
	Christians Against Poverty						300
	Sundry donations						2,040
							12,850
8	Tangible fixed assets
			Land and	Fixtures	and
			Buildings	Equipment			Total
				E			f
	Cost
	At 31st March 2020		782,236				782,236
	Additions				8,807		8,807
	At31st March 2021		782,236		8,80?		791,043
	Depredation
	At 31stMarch 2020
	Charge for the year				1,761		1,761
	At31stMarch 2021				1,761		1,761
	Net book value
	At 31stMarch 2021		782,236		7,046		789,282
	At 31stMarch 2020		782,236				782,236
9	Debtors
						2021	2020
						E	E
	Other debtors
	VAT					1,981	1,029
						1,981	1,029

10	Creditors	d	ue in less th	an one	year
														2021		2020
																f
	Other creditors														342	68
	Accruals														900	900
														1,242
11	Employees		and trustees
	The charity		empioyed	3 part-time		administration		staff	members	and	other	workers		irregularly	during	the year. No
	employee	earned over f60,000			in the year and no trustee				received any		remuneration.
														2021		2020
														f		f
	Employment		costs
	Wages and		salaries											18,049		21,649
	Social security costs
	Other pension costs														437	346
														18,486		21,995
12	Related Party Transactions
	There were		no related party transactions				during the year		that require	disclosure.
13	Statement	offunds
							Balance									Balance
							at 1April			Movement			in year			at 31March
							2020		income		Expenditure			Transfers		2021
									f			f.				f
	Unrestricted		funds				783,351		42,578			(36,045)				789,884
	Restricted	funds							34,310			(18,586)				15,724
	Total funds						783,351		76,888			(54,631)				805,608
14	Analysis of		net assets between		funds				Restricted		Unrestricted			Total		Total
									2021		2021			2021		2020
												f		f		f
	Fixed assets								6,030		783,252			789,282		782,236
	Net current		assets						9,694				6,632	16,326		1,115
									15,724		789,884			805,608		783,351