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2021-12-31-accounts

ANNUAL REPORT 2021

Charity Name: Generation Builders

Charity Number: 1159923

Charity Address: 130 Kesteven Way, Hull, HU7 3NR

Trustees: Andrew Murray, Nigel Lendon, Kevin Foster, Peter Davis

Structure: Generation Builders is a Charitable Incorporated Organisation whose only voting members are its charity trustees.

The objective of the CIO is to advance the Christian faith both in Great Britain and overseas for the benefit of the public in accordance with the beliefs found in the Christian Bible.

Activities:

2021 continued to be dominated by the Covid 19 global pandemic. We had no inperson events during the first half of the year although in the second half of the year we did manage to take part in several in-person events around the UK. Overseas travel did not take place.

We continued to minister and teach people on-line whilst book and product sales also continued to do well during this period.

We hoped that 2022 the Covid restrictions would end and that we would be able to travel more both in the UK and overseas

We planned on changing some of the trustees in 2022

We had no worries about the finances of the charity as we have no long term spending commitments.

Andrew Murray (Chairman of Generation Builders trustees)

Generation Builders
To 31 December 2021		 Generation Builders
To 31 December 2021
Cash Book Receipts INCOME METHOD
Date Details Cheque Direct Cash One Off
Donations
04/01/2021 CAF 44.10
04/01/2021 Simpson R & RA 10.00
04/01/2021 Walker E 50.00
04/01/2021 Homer G 15.00
04/01/2021 Mere VC & CE 10.00
04/01/2021 Toone S 10.00
05/01/2021 Cheque in at HSBC 150
07/01/2021 Gail Bailey 30.00 30
13/01/2021 CAF
15/01/2021 Glenn Boyes 100.00 100
22/01/2021 L R Whitehouse 10.00
26/01/2021 W & E Kirby 50.00
27/01/2021 CAF 11.76
29/01/2021 Amaz Aust SVCS 2.55
29/01/2021 Amazon DS 51.64
29/01/2021 Amaz Com CA 8.24
01/02/2021 VC & CE Mere 10.00
01/02/2021 E Walker 50.00
01/02/2021 R & R A Simpson 10.00
01/02/2021 G Homer 15.00
01/02/2021 S Toone 10.00
02/02/2021 Amazon.co.uk 37.70
04/02/2021 CAF 44.10
11/02/2021 CAF 176.40
22/02/2021 L R Whitehouse 10.00
22/02/2021 Paypal 72.00
22/02/2021 Gelato AS 30.13
22/02/2021 Gelato AS 23.25
23/02/2021 Paypal 26.00
25/02/2021 CAF 11.76
26/02/2021 CAF 44.10
26/02/2021 W & E Kirby 50.00
01/03/2021 Walker E 50.00
01/03/2021 Simpson R & RA 10.00
01/03/2021 Homer G 15.00
01/03/2021 Mere VC & CE 10.00
01/03/2021 Toone S 10.00
01/03/2021 Amaz Aust SVCS 2.56
01/03/2021 Amaz Com CA 8.00
01/03/2021 Amaz APAC HLDS 0.11
01/03/2021 Amazon DS 31.50
03/03/2021 Amazon.co.uk 62.65
11/03/2021 CAF 176.40
19/03/2021 PP 1.00
22/03/2021 L R Whitehouse 10.00
25/03/2021 CAF 10.76
25/03/2021 Stripe 14.59
26/03/2021 W & E Kirby 50.00
29/03/2021 Amazon DS 32.67
31/03/2021 Amazon.co.uk 14.46
01/04/2021 CAF 44.10
01/04/2021 Walker E 50.00
01/04/2021 R & R A Simpson 10.00
01/04/2021 Homer G 15.00
01/04/2021 Mere VC & CE 10.00
01/04/2021 Toone S 10.00
05/04/2021 New Life Christian 100.00
06/04/2021 Stripe 14.59
15/04/2021 CAF 176.40
20/04/2021 JL & V Cooper 250.00
22/04/2021 L R Whitehouse 10.00
26/04/2021 W & E Kirby 50.00
27/04/2021 CAF 36.26
29/04/2021 Amaz Aust SVCS 0.09
29/04/2021 Amazon DS 21.88
04/05/2021 Amazon.co.uk 33.15
04/05/2021 Walker E 50.00
04/05/2021 R & R A Simpson 10.00
04/05/2021 Mere VC & CE 10.00
04/05/2021 Toone S 10.00
04/05/2021 Homer G 15.00
07/05/2021 CAF 44.10
13/05/2021 CAF 176.40
14/05/2021 L R Whitehouse 12.00
20/05/2021 CAF 6.12
21/05/2021 Paypal 99.00
21/05/2021 New Life Christian Wakefield 300.00
24/05/2021 L R Whitehouse 10.00
26/05/2021 CAF 11.76
26/05/2021 W & E Kirby 50.00
01/06/2021 Mere VC & CE 10.00
01/06/2021 R & R A Simpson 10.00
01/06/2021 Walker E 50.00
01/06/2021 Toone S 10.00
01/06/2021 Homer G 15.00
01/06/2021 Amaz APAC HLDS 0.05
01/06/2021 Amaz Aust SVCS 2.67
01/06/2021 Amaz Com CA 0.08
01/06/2021 Amazon DS 75.69
03/06/2021 Amazon.co.uk 32.30
03/06/2021 Paypal 325.00
04/06/2021 Kings Church Camb 150.00
07/06/2021 CAF 44.10
07/06/2021 Mount Chapel 75.00
11/06/2021 CAF 176.40
22/06/2021 L R Whitehouse 10.00
23/06/2021 Cheque in at HSBC 100
25/06/2021 CAF 11.76
28/06/2021 W & E Kirby 50.00
29/06/2021 Amazon DS 25.69
01/07/2021 Amazon.co.uk 8.20
01/07/2021 R & R A Simpson 10.00
01/07/2021 E Walker 50.00
01/07/2021 VC & CE Mere 10.00
01/07/2021 G Homer 15.00
01/07/2021 S Toone 10.00
02/07/2021 CAF 44.10
13/07/2021 CAF 176.40
22/07/2021 L R Whitehouse 10.00
26/07/2021 W & E Kirby 50.00
27/07/2021 CAF 11.76
29/07/2021 Amazon DS 24.14
02/08/2021 Amazon.co.uk 10.59
02/08/2021 VC & CE Mere 10.00
02/08/2021 E Walker 50.00
02/08/2021 R & R A Simpson 10.00
02/08/2021 S Toone 10.00
02/08/2021 G Homer 15.00
11/08/2021 CAF 359.40
12/08/2021 CAF 44.10
13/08/2021 Radical JF Gift 500.00
18/08/2021 CAF 192.80
19/08/2021 CAF 96.40
23/08/2021 L R Whitehouse 10.00
25/08/2021 CAF 11.76
26/08/2021 W & E Kirby 50.00
31/08/2021 Amaz Aust SVCS 2.42
31/08/2021 Amazon DS 56.91
01/09/2021 R & R A Simpson 10.00
01/09/2021 VC & CE Mere 10.00
01/09/2021 G Homer 15.00
01/09/2021 S Toone 10.00
02/09/2021 Amazon.co.uk 8.83
02/09/2021 Apple Inc 5.61
06/09/2021 CAF 162.15
13/09/2021 CAF 166.60
22/09/2021 L R Whitehouse 10.00
24/09/2021 CAF 41.65
27/09/2021 CAF 11.76
27/09/2021 W & E Kirby 50.00
29/09/2021 Amazon DS 36.83
30/09/2021 Apple Distribution 7.11
01/10/2021 Amazon.co.uk 40.54
01/10/2021 VC & CE Mere 10.00
01/10/2021 R & R A Simpson 10.00
01/10/2021 G Homer 15.00
01/10/2021 S Toone 10.00
11/10/2021 Anisa Jones 10.00
13/10/2021 CAF 166.60
21/10/2021 Cheque in at HSBC 200
22/10/2021 L R Whitehouse 10.00
25/10/2021 Gail Bailey 30.00
26/10/2021 W & E Kirby 50.00
27/10/2021 CAF 11.76
29/10/2021 CAF 41.65
29/10/2021 Amazon DS 55.58
01/11/2021 R & R A Simpson 10.00
01/11/2021 VC & CE Mere 10.00
01/11/2021 G Homer 15.00
01/11/2021 S Toone 10.00
02/11/2021 Amazon.co.uk 6.95
02/11/2021 LibertyChurch 200.00
04/11/2021 Revive Church 130.00
11/11/2021 CAF 166.60
22/11/2021 L R Whitehouse 10.00
25/11/2021 CAF 11.76
25/11/2021 Paypal 357.89 357.89
25/11/2021 Paypal 15.84
26/11/2021 W & E Kirby 50
29/11/2021 Amazon DS 29.93
01/12/2021 Amazon.co.uk 10.56
01/12/2021 R & R A Simpson 10.00
01/12/2021 G Homer 15.00
01/12/2021 VC & CE Mere 10.00
01/12/2021 S Toone 10.00
02/12/2021 CAF 41.65
09/12/2021 R J L & L C 150.00
09/12/2021 Paypal 138.93
10/12/2021 Scoffins AL 150.00
10/12/2021 L Benton 150.00
11/12/2021 Cossio Quijano & M 300.00
13/12/2021 CAF 166.60
15/12/2021 CAF 241.00
22/12/2021 L R Whitehouse 10.00
22/12/2021 Cash in at HSBC 150.00
23/12/2021 Love Life UK 180.00
29/12/2021 CAF 53.41
29/12/2021 W & E Kirby 50.00
29/12/2021 Amaz Apac Hlds 0.22
29/12/2021 Amazon DS 44.44
29/12/2021 Amazon.co.uk ltd 6.89
9,811.34
INCOME ALLOCATION INCOME ALLOCATION INCOME ALLOCATION INCOME ALLOCATION INCOME ALLOCATION INCOME ALLOCATION INCOME ALLOCATION INCOME ALLOCATION INCOME ALLOCATION
Monthly
Donations		 Ministry/
Speaking
gifts		 Online
Courses		 CAF CAF
**Charges **		 Offerings Restricte
d Funds		 Mission
Income		 Product
sales
44.1
10
50
15
10
10
150
200.9
10.00
50.00
11.76
2.55
51.64
8.24
10
50.00
10.00
15.00
10.00
37.7
44.1
176.4
10
72
26
11.76
44.1
50
50.00
10
15
10.00
10.00
2.56
8
0.11
31.5
62.65
176.4

10 10.76 14.59 50 32.67 14.46 44.1 50 10 15 10 10 100 14.59 176.4 250 10.00 50.00 36.26 0.09 21.88 33.15 50 10 10 10 15 44.1 176.4 12 6.12 99 300 10 11.76 50 10 10.00 50.00 10 15 0.05 2.67 0.08 75.69 32.3 325 150 44.1

75 176.4 10 100 11.76 50 25.69 8.20 10 50 10 15 10 44.1 176.4 10 50 11.76 24.14 10.59 10 50 10 10 15 359.4 44.1 500 192.8 96.4 10 11.76 50 2.42 56.91 10 10 15 10 8.83 5.61 162.15 166.6 10 41.65 11.76 50 36.83 7.11 40.54

10.00
10.00
15.00
10.00
10
166.6
200.00
10
30
50
11.76
41.65
55.58
10.00
10
15
10
6.95
200
130
166.6
10.00
11.76
15.84
50.00
29.93
10.56
10
15
10
10.00
41.65
150.00
138.93
150.00
150.00
300.00
166.60
241.00
10.00
150.00
180.00
53.41
50.00
0.22
44.44
6.89
1690 2453 3667.59 1544.79
To Net
off CB
Payment
s		 Other Details
Donations
Donations
Donations
Donations
Donations
Donations
Ministry
Donations
Donations
Donations
Donations
Donations
Donations
Products
Products
Products
Donations
Donations
Donations
Donations
Donations
Products
Donations
Donations
Donations
Ministry
30.13 Refund for Merch
23.25 Refund for Merch
Ministry
Donations
Donations
Donations
Donations
Donations
Donations
Donations
Donations
Products
Products
Products
Products
Products
Donations

1 Refund Donations Donations Online Courses Donations Products Products Donations Donations Donations Donations Donations Donations Ministry Products Donations Ministry Donations Donations Donations Products Products Products Donations Donations Donations Donations Donations Donations Donations Products Donations Products Ministry Donations Donations Donations Donations Donations Donations Donations Donations Products Products Products Products Products Donations Ministry Donations

Ministry Donations Donations Ministry Donations Donations Products Products Donations Donations Donations Donations Donations Donations Donations Donations Donations Donations Products Products Donations Donations Donations Donations Donations Donations Donations Ministry Donations Donations Donations Donations Donations Products Products Donations Products Donations Donations Products Products Donations Donations Donations Donations Donations Donations Products Products Products

Donations Donations Donations Donations Products Donations Ministry Donations Donations Donations Donations Donations Products Donations Donations Donations Donations Products Ministry Products Donations Donations Donations Donations Products Donations Products Products Donations Donations Donations Donations Donations Deposit for Mexico Mission Products Deposit for Mexico Mission Deposit for Mexico Mission Deposit for Mexico Mission Donations Donations Donations Ministry Ministry Donations Donations Products Products Products