| Page | ||
|---|---|---|
| Trust Information | ||
| Trustees' Report |
4 —5 | |
| Financial Review &Notes |
||
| Independent Examiner's |
Report |
| James Bellchambers | James Bellchambers | Chairman | ||
|---|---|---|---|---|
| Mark Anderton | Director/Trustee | |||
| Timothy | Parfitt | Director/Trustee | ||
| Carol Lunniss | Director/Trustee | |||
| Other senior officers of the Trust | ||||
| Bradman | Bogle-Thomas | Financial Controller |
||
| Charity | Number | 1152608 | ||
| Registered Office |
17Brisbane Avenue | |||
| Sittingbourne | ||||
| Kent ME10 LXZ | ||||
| Bankers | National Westminster |
Bank PLC | ||
| 74 High Street | ||||
| Rainham | ||||
| Kent MEB 7JH | ||||
| Solicitor | Whitehead Monckton |
|||
| Monckton House |
||||
| 72 Kings Street | ||||
| Maidstone | ||||
| Kent ME14 1BL |
| Details | 2020 | 2019 | ||||
|---|---|---|---|---|---|---|
| Gift Aid | 5,888 | 6,562 | ||||
| Offerings | 26,862 | 34,015 | ||||
| Stewardship (UKET) |
3,533 | 2,965 | ||||
| Interest | 43 | 98 | ||||
| Total Income | 36,325 | |||||
| 2.EXPENDITURE | ||||||
| Unrestricted | Restricted | 2020 - Total | ||||
| Details | Funds | Funds | Expenditure | 2019 | ||
| Pastoral Costs | 32,193 | 32,193 | 32,161 | |||
| Missions | 4,552 | 120 | 4,672 | 3,158 | ||
| IVInistry Support Costs | 5,615 | 5,615 | 9,373 | |||
| Other Charity Activity Costs | 1,236 | 0 | 1,236 | 1,878 | ||
| Total Charitable | Expenditure | 43,596 | 120 | 43,716 | 46,568 | |
| Governance —Independent |
Examiner | 1,680 | 1,680 | 1,680 | ||
| Total Expenditure | 45,276 | 120 | 45,396 | 48,248 | ||
| 3.MISSION GIVING | 2020 | 2019 | ||||
| The Philippines | 1,204 | 1,206 | ||||
| Albania | 486 | 822 | ||||
| Other lytnistries | 2,982 | 1,130 | ||||
| Total | 4,672 | 3,158 | ||||
| 4.RESTRICTED | FUNDS BALANCES | |||||
| Balance | Restricted | Restricted | Balance | |||
| Fund | 01/01/2020 | Income | Expenditure | 31/12/2020 | ||
| Albania General | 38 | 120 | (158) | 0 | ||
| Total | 38 | 120 | (158) | 0 |