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|Page|1|TableofContents|
|---|---|---|
|Page|2|LegalandAdministrativeDetails|
|Page|3to6|Trustees'annualreport|
|Page|7|lndependentexaminersreport|
|||FinancialStatements|
|Page|8|Receipts and paymentsaccount|
|Page|9|Statement ofAssetsandliabilities|
|Page|10to12|Notestothe financial statements|





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|Financial Review||||
|---|---|---|---|
|31stJuly2021||31st|July2020|
|Cashposition:||||
|f73,048|Receipts|f|59,443|
|I64,374|Payments|f|60,031|
|f<br>8,674|Net receipts/(payments)|(f|<br>s88)|
|f94,334|Bankbalances|f|85,560|
|Grants paid||||
|f26,670|Valueof grantspaid|f|1_8,707|





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||Unrestricted|Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|
||generalfunds||funds||€|
|Receipts||||||
|Charitable receipts||||||
|Grants andgiftsreceived||37,398|24,977|62,375|50,111|
|Tax refunds under giftaid||9,827|250|10,077|9,038|
|||47,225 25,227||72,452|59,149|
|Otherreceipts||||||
|lnterest received||596||596|294|
|Total receipts||47|25,227||59,443|
|Payments||||||
|Charitablepayments infurtherance||||||
|of the charitiesobjectives<br>Directpayments|note2|37,542|162|37,704|41,324|
|Grantspaid|note 3|748|25,922|26,670|18,707|
|Total payments||||74|60,031|
|Netreceipts/(payments)before|transfers|<br>9,531|(857)|8,674|(588)|
|Transfersbetween funds||0|0|||
|Netmovementinfunds||53f||674||
|BalancesatlstAugust,2020||83,414 2,246||85,660|86,248|
|Balances at31stJuly,2021||945|1||660|





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|AFixed assets|||
|---|---|---|
||2021|2020|
|Hockerill Christian Centre, insurance values:|f|f|
|Freehold|272,999|257,546|
|BSCA has unrestricted useofthe freehold|||
|propertywhichis owned byHockerill|||
|Christian Centre,aconnected charity|||
|Furniture and equipment|46,305|44,100|
||319,304|301,646|
|BBank balances|||
||2021t|2020<br>t|
|BarclaysBank PLCcommunitycurrentaccount|35,271|27,193|
|VirginMoneyPLC charity depositaccount (issue3)|28,522|28,467|
|Hampshire bank'1 yearbond|30,541|30,000|
|Total|94,334|85,660|
|C Other assetsandliabilities<br>Assefs|2021t|2020<br>€|
|Tax refunds under gift aidnotyet received,estimate|899|735|
||899|735|
|Liabilities|||
|GrantstobepaidinAugust (restricted fund)||1,125|
|Unbilled Pension ContributionsfromJuly|190||
|Unbilledfeeforindependent examination|600<br>790|600<br>1 725|






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||General|Restricted|Total|Total||
|---|---|---|---|---|---|
||funds|funds|2021|2020||
||€|€|€|€||
|BuildingHire|3,000||3,000|3,187|note4|
|Cleaning|68||68|340||
|Equipment|128||128|788||
|Governance|600||600|720||
|Hospitality||||62||
|lnsurance|445||445|424||
|Light, heatandwater|616||616|889||
|ftilusic|633||633|704||
|Officeprintingetc|140||140|626||
|Outreach|1,475|26|1,501|457|note5|
|Payrollexpenses|603||603|539||
|Publications/Literature|1,263|B6|1,349|649|note6|
|Publicity|677||677|1,665||
|Remuneration&Pension Contributions|27,279||27,279|26,073|note7|
|Repairs and renewals|238||238|3,684||
|Speakers||50|50|85||
|Staff training|166||166|129||
|Sundries||||||
|Travelcosts||||||
|Young people|211||211|303||
||37,542|162|37,704|41,324||





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||General|Restricted|Total|Total|
|---|---|---|---|---|
||funds|funds|2021|2020|
||€|€|E|I|
|lndividuals- mission support||12,962|12,862|12,060|
|lndividuals-nonmission support|748|100|848|250|
|lnstitutions- missionsupport||12,960|12,960|6,347|
|lnstitutions-nonmission support||||50|
||748|<br>25,922|26,670|18,707|
|Numberofgrantspaidinexcessof|f1,000||||
|lndividuals|||1|3|
|lnstitutions|||4|2|
|Total|||5|5|



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||Balanceat||||Balanceat|
|---|---|---|---|---|---|
||01.08.20|Receipts|Payments|Transfer|31.07.21|
||€|€|€|€|€|
|HillmeadFund||||||
|lMissionary Fund|2,026|25,22726,084|||1,169|
|Away residentialFund|220<br>2,246|<br>25,227|26,084||220<br>1,389|