2021-12-31-accounts

Trustees' report		1to 13
Independent auditor's	report	14to 17
Statement offinancial	acfivtbes	18to 19
Balance sheet		20
Notes to the finandal	statements	21to 34

REFERENCE AND ADMINISTRATIVE	REFERENCE AND ADMINISTRATIVE	REFERENCE AND ADMINISTRATIVE	DETAILS
Truslnes				Right Reverend	Bishop 3 Newcome	(Co-chair)
				Professor D Fod (Co-chair)
				Dr5Burgess
				Mr 8Thompson
				Mr CTownsend
				Mr M Amersi (resigned 8 December		2021)
				Mr 3 Casson
Charity	Registration	Number		1159568
Prlndpal	OINce			Rose Castle Farm Cottage
				Dalston
				Carlisle
				CA5 7BY
Auditor				David Allen Chartered Accountants 0Statutory		Auditor
				Delmar House
				Barras Lane Estate
				Dalston
				Carlisle
				CA5 7NY
Bankers				CAF Bank Ltd
				25 Kings Hill Avenue
				West Mailing
				Kent
				ME1943Q

Intort m5onal
~ Dev Sanskriti Vishwavidyalaya,	India
~ Al Amana Centre, Oman
~ inHarmonie, South Africa
~ Virginia Theological Seminary,	USA
~ The Concordia Forum
~ princeton University, New Jersey, USA
~ All Angels Church, New York,	USA
~ Muslim Community Network,	New York, USA
~ Strengih in Diversity Development		Centre, Lagos, Nigeria
~ Anglican Communion
~ StGeorge's Cathedral lk College, Jerusalem.

						Total	Total
		Note	Unrestricted f		Restricted f	2021 f	2020f
Income fNrmr
Donations and legacies			126,861		4,424	131,285	211,147
Charitable activt0es			38,312			38,312	15,659
Investment income				23		23	151
Other income			46	745		46 745	121529
Total income			211	911	4424	216365	348486
Expenditure on: Charitable activldes		6	~270	962		278568	294669
Total expenditure			~270	962	7606	278568	294669
Net (expenditure)/income			(59,021)		(3,182)	(62,203)	53,817
Gross transfers between
funds					25000
Net movement in funds			(34,021)		(28,182)	(62,203)	53,817
Recondllatlon of	funds
Total funds brought	forward		101	703	133538	235241	181424
Total funds carried	forward	15	67	692	105356	173038	235 241

						Total
		Note	Unrestricbsd I		Restrkted E	2020 E
Income fromt
Donations and legades			107,397		103,750	211,147
Charitable activities			15,659			15,659
Investment income				151			151
Other income			121	529		121	529
Total income			241	736	103750	381	486
Expenditure on: Charitable acbvttles		6	~287	939	~6730	~204	669
Total expenditure			~287	939	~673D	~294	669
Net movement in funds			(43,203)		97,020	53,817
RecondEaUon of	funds
Total funds brought	forward		144	906	36518	181	424
Total funds carried	forward		1DI	7D3	133538	235	241

				2021		2020
			Note	E		E
Fixed assets
Tangible assets			12	3,620		6,653
Current assets
Debtors			13	16,139		12,356
Cash at bank and in hand				200	340	267 611
Creditors: Amounts		falling due wRhin one year	14	224,279 ~54 1		279,997 ~52 409
Net current assets				169	410	228 580
Net assets				173	030	235 241
Funds ofthe	charity:
Restricted				105,356		133,538
Unrestricted	income	funds
Unrestricted				67	693	101703
Total funds			35	173	049	235 241

6 EXPENDITURE ON CHARITABLE ACIIVITIES	6 EXPENDITURE ON CHARITABLE ACIIVITIES	6 EXPENDITURE ON CHARITABLE ACIIVITIES	6 EXPENDITURE ON CHARITABLE ACIIVITIES
			Unr3estricted General	R~	Total 2021	Total 2020
			E	E	E	E
Bank charges			138		138	100
Travelling and subsistence			1,775		1,775	4,204
Wages and	salaries		227,593		227,593	227,118
Programmes		and evenls	2,712	769	3,481	15,541
Consultants	and research costs			6,837	6,837	6,640
Computer costs			9,964		9,964	1,819
Telephone			219		219	573
Printing, postage and stationery			257		257	514
Training			1,564		1,564	265
Accountancy			2,248		2,248	3,904
Audit fees			1,200		1,200	1,200
Professional		fees	2,142		2,142	15,867
Premises and		related costs	13,469		13,469	11,897
Recruitment		costs	4,518		4,518	1,935
Exchange rate loss			13		13
Depreciation		ofoNce equipment	3150		3 15D	3092
			27D962	7606	279565	296 669

Support co	st	s allocated to charitable acthrlU	es
			Total	Total
			2021	2020
			E	E
Governance	costs		3,448	5,104
Finance costs			13
Information	technology		9,964	1,820
Human resources			6,082	2,200
Administration		costs	476	1,086
Establishment		costs	13,469	11,897
Other support		costs	13622	41 141
			49674	63241

			2021	2020
			E	E
Audit fees			1,200	1,200
Other non-audit		services	2,248	3,904
Depreciation	of	fixed assets	3 126	3692

10STAFFCOSTS The aggregate payroll costs were as follows:
	2021	2020
	E	E
Staff costs during the year were:
Wages and salaries	204,300	201,375
Social security costs	15,298	19,121
Pension costs	7995	6622
	227593	227 119

2021	2020
No	No

12TANGIBLE FIXEDASSETS
	ONce
	egulpment	Total
	E	E
Coat
At 13anuary 2021	12,494	12,494
Additions	117		117
At 31December 2021	12011	12	611
Depredation
At 13anuary 2021	5,841	5,841
Charge for the year	3 150	3	150
At 31December 2021	8991	8	991
Net book value
At 31December 2021	3 620	3	620
At 31December 2020	6653	6	653
13DEBTORS
	2021	2020
	E	E
Trade debtors	4,155		1,597
Prepayments	5,569		241
Tax recoverable	6415	10510
	16139	12356

									2021 f	2020f
Trade creditors									1,943	168
Other taxation and		social security							5,448
Accruals									2,400	2,400
Deferred inmme									45 070	0!841
									54861	514M
									2021 f	2020 f
Deferred inmme at		13anuary	2021						(48,841)
Resources deferred		in the period							(15,730)	(48,841)
Amounts released	from previous			periods					195D1
Deferred inmme at		year end						~45 07D		~48 041
15FUNDS
										Balance at
			Balance at							31
				1Ianuary		Incoming	Resources			December
				2021 f		resources f	expended f		Transfers f	2021 f
Unrestricted funds
Genera/
Unrestricted funds				101,703		211,941	(270,951)		25,000	67,693
Restrkted funds
Global Covenant	of
Religions fund				28,472						28,472
Flnnis Scott Foundation					769		(769)
Sbxy Tent				3,047		4,424	(6,837)			634
E L Rathbone Trust 3ohn Snyder				1,250 100000					~25 MD	1,250 75 DDD
Total restricted	funds			133	530	4424	~7M6		~25 MD	105356
Total funds				235	241	216365	~278	557		173049

					Balance	at
		Balance at 1			31
		Ianuary	Incoming	Resources	December
		2020	resources	expended	2020
		6		E	E
Unrestricted	funds
General
Unrestricted	funds	144,906	244,736	(287,939)	101,703
Restricted
Global Covenant of Religions
fund		28,472			28,472
Rnnis Smtt	Foundation		2,500	(1,731)		769
Story Tent		8,046		(4,999)	3,047
E L Rathbone	Trust		1,250		1,250
3ohn Snyder Total restricted funds		36510	IM 000 ID3 750	~6730	IDD 133	DM 530
Total funds		181424	301016	~204 6M	235	241

17ANA	LYSIS OF NET ASSETSB	ETWEEN FUNDS
				Total funds
		Unrestricted		at31
		funds	Restriclnd	December
		General	funds	2021
		E	6	E
Tangible	fixed assets	3,620		3,620
Current Current	assets liabilkies	118,934 ~54 1	105,356	224,290 ~54861
Total net assets		67693	105356	173049
		Unrestrlcbad
		funds	Restrlcbsd	Total funds
		General	funds	2020
		6	6	6
Tangible	fixed assets	6,653		6,653
Current Current	assets liabilities	146,459 ~57409	133,538	279,997 ~52 409
Total net assets		101703	133538	235241