|||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|
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|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||
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|||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|
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|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|
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|||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|
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|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|
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|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|
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|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|