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|||||Page|
|---|---|---|---|---|
|Reference and Administrative|details ofthe charitable|company,|its Trustees and Advisers|1|
|Trustees'<br>Report||||2-5|
|Auditor's<br>Report||||6-9|
|Statement ofFinancial Activities||||10|
|Balance Sheet|||||
|Notes to the Financial Statements|||12-18||





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|funds|funds|
||||2021|2021|2021|2020|
|||Note||5|5||
|INCOME FROM:|||||||
|Donations<br>and legacies||2|11,000|78,298|89,298|131,632|
|TOTAL INCOME AND ENDOWMENTS|||11,000|78,298|89,298|131,632|
|EXPENDITURE ON:|||||||
|Charitable<br>activities|||8,984|97,010|105,994|36,551|
|TOTAL EXPENDITURE||3|8,984|97,010|105,994|36,551|
|NET INCOME/(DEFICIT)|FOR THE YEAR||2,016|(18,712)|(16,696)|95,081|
|NET MOVEMENT<br>IN FUNDS|||2,016|(18,712)|(16,696)|95,081|
|RECONCILIATION<br>OF|FUNDS:||||||
|Total funds<br>brought forward|||11,284|114,510|125,794|30,713|
|TOTAL FUNDS CARRIED FORWARD|||13,300|95,798|109,098|125,794|






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|4.|SUPPORT|COSTS||||||
|---|---|---|---|---|---|---|---|
|||||All activities||Total|Total|
||||||2021|2021|2020|
||||||6|6|6|
||Operating<br>costs|||105,994||105,994|23,520|
||Governance|costs (see|note 5)||||1,440|
|||||105,994||105,994|24,960|
|5.|GOVERNANCE COSTS|||||||
|||||||Total|Total|
|||||||Funds|Funds|
||||||||6|
||Independent|Examiners'|remuneration||||1,440|
|6.|NET INCOMING RESOURCES|||||||
||The audit remuneration||of65,620 is borne by the parent company||ofthe charity,|Canterbury|Diocesan|
||Board of Finance.|||||||
||During the|year, no Trustee received any remuneration||or benefits|in kind (2020|-fnil).||




|STAFF COSTS|||
|---|---|---|
|Staff costs were as follows:|||
||2021|2020|
||6||
|Wages and salaries||10,915|
|Social security costs||(1,269)|
|Pension costs||1,945|
|||11,591|





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|||||2021|2020|
|---|---|---|---|---|---|
|||||No.|No.|
||Development|workers|||1|
|8.|DEBTORS|||||
|||||2021|2020|
|||||E|E|
||Prepayment|||306|307|
||Gift Aid Recoverable|||1,869||
|||||2,175|307|
|9.|CREDITORS|||||
|||||2021|2020|
||Amounts<br>falling due within one||year|E||
||Other creditors - due to Canterbury||Diocesan Board ofFinance|4,470||
||Accruals and deferred income|||2,463|4,747|
|||||6,933|4,747|





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|||Brought||||Carried|
|---|---|---|---|---|---|---|
|||Forwardf|Income<br>6|Expenditure<br>E|Transfers<br>6|Forward<br>F|
|2021|||||||
|Unrestricted|Funds||||||
|General Funds||11,284|11,000|(8,984)||13,300|
|Restricted|funda||||||
|Connecting|Canterbury|7,771|7,797|(5,146)||10,422|
|Break the Cycle||105,819|62,384|(83,642)||84,561|
|Acts 435||920|8,117|(8,222)||815|
|||114,510|78,298|(97,010)||95,798|
|||Brought||||Carried|
|||Forward<br>E|Income|Expenditure<br>F|Transfers<br>E|Forward<br>f|
|2020|||||||
|Unrestricted<br>funds|||||||
|General Funds||13,776|15,000|(17,492)||11,284|
|Restricted|funds||||||
|Connecting|Canterbury|2,047|10,397|(4,673)||7,771|
|Break the Cycle||14,890|103,100|(12,171)||105,819|
|Acts 435|||3,135|(2,215)||920|
|||16,937|116,632|(19,059)||114,510|



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