2020-12-31-accounts

			Page
Trustees'	report		1-2
Independent examiner's report
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial		statements	6-15

			Unrestricted	Restricted	Total	Unrestricted
			funds	funds		funds
			2020	2020	2020	2019
		Notes	5	6		6
Income from:
Donations and legacies		3	195,911	7,025	202,936	157,048
Investments		4	39		39	37
Other income		5	110		110	2,009
Total income			196,060	7,025	203,085	159,094
Km gtgIitutgJ20;
Charitable activities		6	136,337	1,315	137,652	144,036
Net income for	the year/
Net movement	in funds		59,723	5,710	65,433	15,058
Fund balances at 1 January 2020			93,902		93,902	78,844
Fund balances	at 31 December 2020		153,625	5,710	159,335	93,902

		Unrestricted	Unrestricted
		funds	funds
		2020 9	2019f
	interest receivable	39	37
5	Other income
		Unrestricted	Unrestricted
		funds	funds
		2020f	2019 9
	Other income	110	2,009

			Unrestricted	Unrestricted
			Funds	Funds
			2020	2019
			6	f
Levy			2,144	1,914
Becoming Equippers				19,754
Small equipment			1,594	1,009
Church activities			3,624	5,839
Guest ministries			215	2,309
Travel, subsistence	and accommodation		3,676	7,400
Rent			28,623	33,087
Motor expenses			1,129	3,221
Books and bibles			68	162
Miscellaneous			813	1,197
Leadership			33,120	31,200
Pastoral care services			12,000	6,000
Equipment introduced		(see note 1.6)	(8,748)
			78,258	113,092
Grant funding ofactivities (see note 7)			31,107	12,007
Share ofsupport costs (see note 8)			9,933	5,848
Share ofgovernance		costs (see note 8)	18,354	13,089
			137,652	144,036
Analysis by fund
Unrestricted funds			136,337	144,036
Restricted funds			1,315
			137,652	144,036

				Unrestricted	Unrestricted
				Funds	Funds
				2020	2019
				f
Grants to	institutions:
Compassion				654	650
IJM				3,650	3,507
Equippers		Network	International	3,000	3,000
Essex University					50
Beacon House					1,400
Vision For		Israel		2,100	2,100
CAP				2,100	700
Christian	Union				600
Connect				700
Equippers		Surrey		3,000
Equippers		Ghana		5,600
Equippers		Budapest		3,000
				23,804	12,007
Welfare grants				7,303
				31,107	12,007

8	Support costs	Support costs
				Support	Governance	Total	Support	Governance	Total
				costs f	costs	2020 f	costs f	costs f	2019 6
	Depreciation			4,312		4,312
	Repairs and
	maintenance			1,504		1,504	1,071		1,071
	Printing, postage		and
	stationery			674		674	590		590
	Telephone			1,943		1,943	1,921		1,921
	Consulting			1,500		1,500	2,266		2,266
	Accountancy	and
	independent
	examination				2,160	2,160		964	964
	Finance administration				4,800	4,800		4,500	4,500
	Other administration				5,460	5,460		2,700	2,700
	Bank charges				234	234		457	457
	Subscriptions,	licences
	and memberships				4,533	4,533		3,253	3,253
	Insurance				1,167	1,167		1,215	1,215
				9,933	18,354	28,287	5,848	13,089	18,937
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	Charitable activities			9,933	18,354	28,287	5,848	13,089	18,937

11	Fixtures, Fittings and	Equipment	Equipment
					Fixtures,	fittings and
						equipment
						8
	Cost
	At 1 January 2020 (introduced		in year)			12,562
	Additions					1,130
	At 31 December 2020					13,692
	Depreciation and impairment
	At 1 January 2020 (introduced		in year)			3,814
	Depreciation charged	in the year				4,312
	At 31 December 2020					8,126
	Carrying amount
	At 31 December 2020					5,566
	At 31 December 2019
12	Trade and other receivables
	Amounts falling due	within	one year:		2020f	2019
	Other receivables				2,700	2,110
	Prepayments and accrued income				617	9,244
					3,317	11,354
13	Current liabilities
					2020	2019
				Notes	8	8
	Deferred income			14		32,475
	Accruals				4,999	488
					4,999	32,963
14	Deferred income
					2020	2019
					8
	Other deferred income (now		part offunds accounting)			32,475

				Movement	in funds
		Balance at		Incoming	Resources	Balance at
		1 January	2020	resources	expended	31 December
						2020f
Buffer Account				3,110		3,110
IJM Ministries				1,315	(1,315)
Sabbatical	Fund			2,600		2,600
				7,025	(1,315)	5,710

					Movement	in funds
			Balance at		Incoming	Resources	Balance at
		1	January	2020	resources	expended	31 December
							2020
							f
Impact	Offerings				79,859	(19,015)	60,844

Analysis	of net assets betwee	n funds
			Unrestricted	Resbicted	Total	Unrestricted
			funds	funds		funds
			2020	2020	2020	2019
			f	f	f	f
Fund balances are represented		by:
Property,	plant and equipment		5,566		5,566
Current	assets/(liabilities)		148,059	5,710	153,769	93,902
			153,625	5,710	159,335	93,902