TYNDALE HOUSE ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2021
TfNDALE HOUSE FOR THE YEAR ENDED 30 APRIL 2021 Page Inforniallon Tnotso¥' R•port Report of th• Independont Audltors 12-14 Statem•nt of Financlal AcOvlOe¥ 15 Balan¢e Sh8•t 16 statement ol Cash Fl•y 17 Ac¢ourtlng Polle1•* 18-19 Notos to the Flnanclal Slat•m•nts 20-28
TYNDALE HOUSE INFORMATION
FOR THE YEAR ENDED 30 APRIL 2021
Charity no 1161396 Company no 09437542 Current Trustees
Mr K Bintley Mrs S Davies-Scourfield Rev Dr A Donald DrS Jenkins Mr DK Laing Dr D J Maclean Dr D Strange Professor J Wyatt
Principal and Chief Executive Officer
Dr P Williams Vice Principal for Operations and Partnerships Mr S Sykes
Academic Vice Principal
Dr D Jong kind
Director of Resources
Mrs A Stevens
Registered Office and Principal Address
36 Selwyn Gardens Cambridge CB3 9BA
Main Bankers
Barclays Bank pie 9-11 St Andrews Street Cambridge CB2 3AX
Solicitors
Edward Connor Solicitors 10 The Point Market Harborough LE16 7QU
Auditors
Chater Allan LLP Beech House 4a Newmarket Road Cambridge CBS 8DT
TRUSTEES. REPORT FOR THE YEAR EN[0 30 APIIJL 2021 The trustees d Tynd8kn House present trUst'reI tw wih the fffiancAI Statnts ofthg harty l¢x the yearended 2021, whrh are aL80 Fff•par•J kn meet the a ¢ect(Ys' reFrtM and xcounts for Ctynpar4Bs kt pur$. opa UK Rewi cl Ireknl IFRS 1021 leffecbvè 1 2019). Go¥•m5ng docum•nt TyrnJ House 15 a cry tyguarantee. w¥8rwl by Is MwaThJum aThJ of Assctlattjn dated 12 Febnjary 2015. It s rw101 a88 charity vfflh Charty c161)n fty ErwJbrKJ and Ws, charty rHJmber 1161396. Dlrn¢torn and trust•e¥ Th8 dwectors ofthe charit2bla ccfflpany (tr ctrArtylare ts trLk%teès tr tr• Clty1¥. trusle8s Servi during the yearj $•KeXI W 2021 as fckns'. Mr K {Cha¥m) Mrs S Davp5-&wrfEkY 18 March 2021) ProfessA Ckrke Ires1 18 M¥¢h2021) Rev Dr A D Dr S Jenk8 NtrDKLary Dr O J MacLèan lapFtrf"ntl 18 March 20211 Mr P Lcx)se IresvJned 18 March2021 Dr D Stran98 essor J Wyatt The trustees wcrtjkj Ike to exwess I1 Ihanks to ProfessLvAJNv Cke arml Mr Petsr Lo)se ILY Serve as dffe¢lors of Tyn(tsb H¢xJse and ccrtlxkn as Tyrthb Ho Councl to 8slthlwnent d TyrK181e ?$ 2015. LMd•Trhlp T•wn Dr P Dr D JcThJ Mr S Syk•s Mrs K Cartfjr Mrs A Slevens PfW)cpal ar#1 ExthT• Off¢ Vre Prir Ve Pr181 f(w c[11¢8tffj and Strategy Ir8swJnod 7 May 20211 Dwectc* of Res(CeS laFVCtrt8d 1 May 20211
TRUSTEES. REPORT FOR M YEA EIIDED JQ APIUL 2021 Objocthves and Pr11 actfv#kn obie¢t5 d Ihe ch8riy are.. Tyndab Hcwe thes•rtiXts by an research¢iThmunty that rKeSents v8tyJt al th8 15t b¥eL Vts u5ewr reswchlo resou Chwchto understaThl and trusttr tslaThffiJ Chri5tsn schrsfrom around the gbtr to uthle inpi• scfxknly, •wJ 8rwJagw¥J way. Tr 0fTyThya HIyJ5e lal It spIe$.. resourcnglhern to excel Iher f1. rwHw5erptsar¥J Il artnt *ThbJ. a5[ts Oft W01t
TRUSTEES. Pol FORnE YEAR ENDED 30 ?RIL 2021 A¢hknv•m•nts and p•rfomiance lJlMkn and Vlsitin we the best ways cl dtherry ts chartsbb ats. pgrt cl fevpw Le&Jfrrsh¢) Team updabj aThJ slaternonts,and WA se these to t reswrcos aseff• as Fass knvards htflSrvJ our char8bb g7. Th prc¢ess h8s a SLtsiawthl revsxji d TyTrd Fkytses str As nthd h bst trreeS.r8pyL Il¢ trust•os ccTr to I tst ts charty's &tNitiès n bbkal re$ch Cts6ln ths effeclNety were 08merged and IWI sepw8 chwths. A r4¥ ¢tyWa$ tre1Ce estatlsh•Y durry ygar,to uTrJertak ethrs 31 December 2020. Y travel eaty tr rwnr (rf S.te¥S1(s to TY[th Hcrtjse. Hryhpver, we wer? SIA ablè to St$frOM xrass i1maty Workl vAh FK)s aThJ othr ryojts. Tlwe lIded a New Teslarr¢nt F¥0 ¢8rn1iYate frun Brazl FI has Wrmj o senmnary n Brazl. We ako 5UPF#N18d a FN) [IKTrate frun POJi•Jn3ty. dèw tr) Uiited Ststos, S'r¥Jawye. Sn. Lk8. ¥•J In Jarw 221 TyrwJ H•tI Fkwe. a ) the Tyndab HrAJse site. rrw pur¢ha5e wd enatr TyrvJ FkyJ5e to tknetr4) $utr&81aniBty ar8a ol ts bBnerts sclthrsfr(m MTrWeslwn setttry. As thts is a key stralagrfy fc tho clwty. fft the we• cl"RU. trustees to d8s¥Jnate gfts ts¥o UK tE¥ thi5 wrthe. Workl th) are I¥k Iw(b sttths Iw h8ve dkSCU$SK We contnued io hc*ta nurnber crfresewckn n rAJr fth thr¢xVxrt the wlh
TRUSTeEs' ftEpoKr
FOR THE YEAR El0 30 APRIL 2021
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TRUSTEES. REPORT FOR THE YEAR eKED 30 APRIL 2021 Achl•v•m•nts and prforman{c1)rUedj TYa House's nv weLts8 was 3) 21 letsj has wffjlpig. rw Scr¥re Journthr edtrffi d the TYTh Gr8ekNew Testanwl. was arned at with a b8S of Greek. has Lwi pubkh8d by Crc65way.fy&th is Tyrthkn House's pmt.bas•J purnal wlh a sNty.fvtryoar hstuy. DurrvJ Ihe year the &Jfelkn was subpcl to an rev dar to ènhance ts offerw thr(M thè (4 Webs Opw) kcess strnkn (rf prwesses. In to sutcrptKTh, * i5 avaèb C ts ScPrstra F4tk¥m. Futur• pl• slJ(s a1 vxlp4tJal wllry rwts fwmn xross tAxwkl. We eXtts be knt fve stLKlents sl8rtivJ n 21. We to txfvj frfmn the Maprty with vv to fxalry sctsrshp. sclKA¥5 frorn Ihe Wcffbj Y)rkTVJ FQ5 n bi s¢lwJarsM) L supyxtwj by Tynda Hcxtse. We wil tmue to re)nshps wlh key pwtW8, Lar¥Jham mtrS, to brng iTrJNbJual s¢)$ from Ih8S8 8efvitBs. TyThJpb Hw8gwI conrync8 partFw3h¥> SETECEB (Semi TethS3to Crtao Evwkodo BrasA . a BrazIn Serninaryl. Our acad siafwl teachry $tr98rr6at tt EUro[b L9•J9rs v contrbuts to stuty at the Tyndal8 Feknkns e0)fW. grie pwrs to fv AftVr A reduThJant kttcln 1guThYry wl F ccwwertgJto cfftes ui the rytyJin8119)8 hwse lo nex1 work¥ spxefr our staff learn. We wil carry crtvital manten8¢ loour wrwty rgHYJ vith rThJre ernrgy eff1 dJged urs make essentsl repws to a Tl win extermled to 31 resKlgntsl unts rrSour gvffg xcesStoeknlr(mr r•soJrces aThl substwtslty wKreasrg 8k•J. We a dw de¥*wJ ffi J)21 ts a iywy Im11¥j applrakn n 2022.
TRLISTeES' REPORT FOR THE YEIR ElD 30 APRIL 2021 F• plans (c1nU•d) Th8 man trKustr rOBewch t theokj Test•w FW Th• Olj Te5tsnBrt nnès databaBe wl haveat ast fAXI texts ad08d to l e&h suw to rIAl8 aThl det3knJ a)sis. M Ls J ts reb¢1) kn Mescfthm" 0 i Dr Kaspars Ozokns wl cNrW8 an based on the K6St t¥Lts crf Gealh lrtffj a t8Xt.crlrawrh to ts st ol narres. DrC8b Fbward Pu a par ¢orsrry thrd BC. aThJ a fiJrther cc)sislry of a uwbh5W fvsl. rThnrJrn BC SsyrBnwWrptK Wesl Pe Icalthl. We pkn to research a5srK topii tt Ttlt lewn. Dr Drk J(Mtynd wil fmBh It firsl draft ofts Test Textrd aThJ Dr lQn TA xYk the final stagesof the CoJ8x Cknwi Rescr4kn fv41dir4)al wl t scxw kj &xparn1 rwtrrs ofstafl ¢arryrgcJt re$eWch( tth ts OIJ Ne Teslwrnrts. Tyndaè Fetrshi) whth sc1KtrSC0t w•mthJ by 15 LEts. li ts anttwtth TH Ink whlst akn bJkvvJ to rAjr reaJersh¥i. whrh, over Ih8 18 INgs been ste•Yty Hans triKraas8d dKJrtal OUWI the of a 5LYbJ pxJcast serB5, F44rtr5hIP r¢reasry rryuL¥ sc¢d &thityli.o. FxetK(, TrI Tyrttjak HcwJepbsrte to vtrycwe er fw£t•y wK1 satsfxtry and In.pers events {C(wl fethk rlTLyTr a r&OrE 'Ma5terth¥"sgrps OrPeter Wlkms has thDistratgJ ?)ts. esrcknly wth ryd to a wNth¥KJe audrte b858, arKJ ttK$8 th8 Va•14p such as thes8 nG4 en8 us to W nto cuknxes Ixrt abo to vAh a nv48menl whrh The Tynd hehj a vrtL441 Jur 21. pw)1o Irom 44 coJntrKs styiwj up tts LkKtrrn, Testwrt Testwwrt WKI Ph6r(ty ofRetyn hekj tureS cn st scwr d•vetprntts dscL6swJn n ther w•as cl nt•r•si. Over70 P¥5 ware &Sentj through ts stL•tyw li Jdit( lo st4 Tyndak Le¢ty. I16•8 maje avat at rn) c&slaThJ fv•8tr8)d YLwTuté and TyThJth H(e$Wet? wll ¢ontinue to rai58 th8 SC the TyTrJ thr of sr¢d and preStat$ at COnferee$. Bxk ccw (rf • te n>a to I ntrw ScWsl¢a w&bas&J Tyndab Bulbtm interrkn.
FOR ThE YEJi EMDED JD APPJL 2021 Structw•, y•rnan¢e and manageme Appointmentand [rU10n oltrust••s srKotDTr. Ne tn&8lees • a sulth iiio chty'$cW aj waysol workkng from a narte key nwnagenrt stsff. Carofvl wabjattr of al WentHI mv aP111ts m¥Je, to urthr5tJ trtr Skls. NeV trustè8s arè to gNe them an ursla chwty8 cts waysofvkr9 frryn 0151110n Tr Po¥d cl Tntst, whh haveup to 11 [rMbS. thrty. li rrs quart to s the the kademk the V¢• Prvtpa Parlrw5hF6. tha Dr8Ctor cl Reswrces. The PrincipaL as chwl exxutNeoffrw, 6 arwmw ty fv tstegsb W the day.ltrday¢yratKTh of the charty. He ts assistedby th8 V¢e k¥ Partnersly aTrY TyThY Fe$ x&JenK sc¢ cperabj by Tynd Ps n52rntws OF to la fK1 TyfJgle HryJ8ethlrin4 basts. It f(¥rn a r>wt clth8 bljkal resawchthls olTyTrJ&l)
FOR THE YEAR JII APRIL 2021 Flnancknl r•vl•w A 2021 tha rt a5s6tsofthe C trAaknJ £5.125.264 m•Je Restr11 FuTrJg £763.704 DbJd Fuwth£1639. The yeafSa•l 8 net iKr•as•n tL81 fijnds Lrf£l,403,897. ThE be Ixcen Ch as a dxrea5en wwtstrt general fu$ of£1.630.061. w Krea5e li d85iJted furth £3.5Y2.l7 apLI a Lcreasen of £468.949. rrwr 8ment of th8 (kcrease n unre5trrt•J aThJ the rrease de5Wèt8d hJTrJs was a trartsferon 30 2W21 cl £3.518.&55 cwt clwwestrrbj ffttrj desW•Y as referr&8to para3ra& tebx dthJ n Noie 13. restrrw r81knts the )nna1 varwlk?n lur¥ts cl KLICE to ts n•w etty a5 exFknJ n Tr&Jtg 18. Irnfeff Urffestrtt fiJJs lorareas chartysfulfft wcrt SFrfibJ ty the Inffjtees pk FNed Asset FuThl whh S tt vthe orf rès8rv•s Ihattyuate to the net cllhe ch¥ty'$tarnJt 8888ts. The y11p4 fvndry $rAJedyry ts yr crrtuil k) t frrxn chwth txmyw aThY Umed States. Restr¢taJ Ywhth Iwe it fv yeviKr5 year. ffftJ8d ac•Jemr wsts, &aJeTr arn1 reswch&lr4fths cc6tsr£uwr•J ty Ihe chariy to Ihg COVKI paNJemt. th tru5tee5de5vJnated purchaseof and es$enlHI rtF44f5 to Ha frhJJ58.a TyThJth Hwsesle. The pwchoseol the wtywtywas m>J• kn Jar•w3)21. thèn the pr•V•JusY. The b• on the Obj TeslYrt Is OX110 t •xpthl ¢yrttr rxxttln• y•s. It is p&nnad to A8 Statgd n N(e 11 [ber ol the ¢bsed pw61)n schem, Baptst kknBs' FuTrJ. kft cWf's•Ypk)ymwrt dwwvJ th8 yèar, eryslak8d Lwr to the scheme at • vak c< £70.XQ. ThEw• pal n fijl thus n1rj ary furth8rWfty to th8 S¢. urKertakntss the clj ¥n nmy cr8 4) Ih next t•*he
TRUSTEES. REPORT FOR M YEAR El0 J• APRIL 2•21 Fknancl•l r•vl•wlc¢x Rwnurnrntlon polky It the chaty'$ Fy to revkn skn on an bas. pay iKY#as• is bAs•J on a rnro8 of Klres r¢lJdry tts Retal PM Irthx thè Cc¥)suw F¥re lThx tArt 0 ¢r¥4ent thg ¢hwty'¥ di5cwssed, rgVVi¥pd apFrfoved ty Irustoes. In to sa aThJ 80 Fthsth, dethTrswvrEVe assurarucovwfor al ¥lsff. Rlsk managem•ntand prtnclp•l rl•k• The trustees have examw)ad thg m8F)r stratogt. bJsiss rsks Ihat tr CW aThJ have 8stab15h8d wrKwlur8$1or re9Jkr revvw retxthj 801W can be laken lo k55en lITr. The ri%ks tn$ are set ojt n a ¢J8talgd rsk 18gstw. revva ty bk trSlee$l nnual b&5. The key rkS are t8 vhxh C1 tht (v Fwliyb (YfLDJri¥J wtas abj ithk.. Lc¢$rf koy nwnbsrs crf$lal 1nTrt•tml polky The trustees h•v• ccrftskJew¢J nK6t appropriate Th85tw¥J surFtsf aThJ have knJrJ tst depx accounts are the nK6t Suitab nvestTrwnt veh¢b at weseni I. R? poll¢y recewiry of Kom. Uxpected exterkne th) have a ¢J8trrnrt Th8 ch8rty's resWVg$at Xl wl¢h ¥r nw• dwtvj n NLts IZ 13 114 knth• by tr trustees pljs Ft(8d Asset Fthj Idjs Ihe (IroseS) lo bx4K th8 CW s fr assets. £3.639.1Xl5. The InJ5tees have ttHt ts free reswves of1 chwty sh)JhJ al any te Suntto cov•rts cwatry C(6ts (Thtsh Reslrrt&JtY Fu) 12 peks. At 30 )rI 10
TRU3TEE$' REPORT FOR ThE YEAR ENDED XI APRIL 2021 cw tru5teas IWIYJ we atso rrf TyTrJ FkNJse kn Ihe wrF•)sasd ¢thpanY are respM5itI• Cryary rUireS ts chartytruslees lo p[8 each Yearh gpie a true and fair vv• of state of aTrdW5 olthe chartsbb Of1 rgsources and apPkatx of rèst¢, bJdirMJ Ihe I[(re exrerMJrture. lor that rI)j. In weparnJ the fmncd statwwts, the trL6tees are required to.. . Sect SUrtab then ath them Csil. . Obs8rveth8 m8ltsts ar Chws g)RP. dIsCt6 aThJ i) slalw,. trusteesare fcrf keeFry JntIyj recLYdsthat dsckxe reasonab ra¢yat any thmè thefffiaK01 wjsrttsn tlthe chty aThJ whrh enaL them to ascertsn the kY)sitY Oftt charty 8ThJ kj enth them to that the h78r141 statemenls wlh apFabkn . They are 0 respc)sb fcrf Bafeguarthg th8 assets d the cw aTrJ takrg reascTh* SW Ffevpth dthIK cl frwd other rr&3uèrtEs. Stalementas to dlsclosw• to ow suchcllw ster6 Ilwlk¥ IIAI as a51ru5100S ¢harty to exerctsed care. skl db>ru. (yder clthe Poard dTruslees. MrK&'n
riNDALE HOUSE REPORT OF THE INOEPENDEKf AUDrroRS TO BOARD OF TRUST Opinlon 2W21 cc¥wts• thè ent cl fwwKial acvth5 lincknJiThJ irKom& w)d ¢0). the balan eet, stalement of c85h and th8 relatwl rK)tes, a summy cl svJnfft8nt WAmlirKJ Fdws. Tr AttOUri stxIards. RwtirYJ 1ff2 FThtxial aprAk8bla In ' gNe a far of crf tho Charita cJ>np8rV$ 8ffa.rs as 8130 2021 ol Its Ba818 for oplnlon Wo in Irrtemational Standths cffl hJJJRlrvJ (UK) {ISAs IU(}) aFfabk ¥. OUT reS51b111tieS under those staThJarts 8r• dwriid in tr ftythè wJr( of l¥c41 thal we to (Mff 8twJlt of fin8TrYial statemwts in the UK. inc4LKlty tr FRC's Eth Con¢luslons r•lating to golng concern or ojndrtions that. iThJNidLMIty or cdlediv. may c&st 5wJiftart dwilth c4ynpanY$ abilty the relevant $8clkns crfttms 12
TYNDALE HOUSE REPORT OF TME INDEPENDEPff AUDrroRS TO THE BOARD OF TRVSTEES Oplnlon on other matter prescrlb•d by th• C(xnpani8s t 2006 Matt•rs on whlch we are to requlred lo r•port by •xc•p to rwl to ff. in ow c)th'. . W18in disck)suffj$ of Trustee's rgmuneratim try W a? rKA m&Jg", LY aThJ lake a(fvant8 d the small cLfflpanies' exempiKn5 in p¥eparirg Ihè Twstees. TeKKXI. Responslbilitl•• of tru8t•es neces68ry lo enalje the pwpparntion OYfinAn(i81 st8tem8nts that arn fr frcffi matwlal missl8t•mert the1her thje to In th8 fryrtial stst)wrts. Tn&%teèS 8r8 resFKYAt4e ass8ssknJ ts tharita? ojmpany's abilty to c(tlue as a gThng 0)nrn, dis(kniryJ, 85 awIable, matters refabj to c£ffKm usirg wlrg ccwn Auditor'• r•sponslbllitio3 for th• audlt of th• financlal •t•t•m•nts mat181 m¢satemenl, to oremw. to iS8uè an iepjrt that indudes UJT opinion. Reasonat4e assurarKe is a hvJh level of assur8r. ixA is n( a gWJrtee thai 4w1it dec4%CS of users taken on tho basis of those financial stslemwts. I ith cwjr resFthSit4Iigs, (wJifin8d atth. to matwia ffrfs*aIeM in resp1 (rf In7t1&s, indudfvJ 13
TYNDALE HOUSE REPORT OF THE INDEPENDENT AUDITORS TO THE BOARD OF TRUSTEES
Auditor's responsibilities for the audit of the financial statements (continued)
We identified areas of laws and regulations that could reasonably be expected to have a material effect on the annual financial statements from our general commercial and charitable company specific experience, through discussion with the Trustees (as required by auditing standards), and from inspection of the charitable company's regulatory correspondence, and we discussed with the Trustees the policies and procedures regarding compliance with laws and regulations. We communicated identified laws and regulations throughout our team and remained alert to any indication to non-compliance throughout the audit; the audit team are deemed both competer,it and capable of identifying non-compliance with rules and regulations.
The potential effect of these laws and regulations on the annual financial statements varies considerably. Firstly, the charitable company is subject to laws and regulations that directly affect the annual financial statements including financial reporting legislation and taxation legislation, and we assessed the extent of compliance with these laws and regulations as part of our procedures on the related annual account items. Secondly, the charitable company is subject to other laws and regulations where the consequences of non-compliance could have a material effect on the amounts or disclosures in the financial statements, for instance non-compliance with industry regulations. We assessed the risk of fraud in the financial statements through discussion with management and from our experience of the charitable company. We communicated identified fraud risk areas throughout our team and remained alert to any indication of fraud throughout the audit. In particular, we assessed the potential impact of the global pandemic known as Covid-19 on the risk of fraud. We did not identify any instances of fraud during the course of our audit.
Auditing standards limit the required audit procedures to identify non-compliance with these laws and regulations to enquiry of the Trustees and inspection of regulatory and legal correspondence, if any. Through these procedures, we did not become aware of any actual or suspected non-compliance with laws and regulations. Owing to the inherent limitations of an audit, there is an unavoidable risk that we may not have detected some material misstatements in the financial statements, even though we have properly planned and performed our audit in accordance with auditing standards. We are not responsible for preventing non-compliance and cannot be expected to detect non-compliance with all laws and regulations.
A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.
Use of our report
This report is made solely to the charitable company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the charitable company's members those matters we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's members as a body, for our audit work, for this report, or for the opinions we have formed.
Stuart Graham Berriman (Senior Statutory Auditor) For and on behalf of Chater Allan LLP Chartered Accountants and Statutory Auditors Beech House 4a Newmarket Road Cambridge CB58DT
Date: 21 January 2022
14
TYNf HOLK8e STATEMENT OF F114APKIAL ACTIVrnES llncluthty Inc¢>me and ExpÈrKkn FOR THE YE EPKEO 30 APRIL 2021 Uff¢strlcd Fund R•¥trlcd Fm G•nerql De$ld CoMlnulThJ Dl¥¢onON•d Fyrrfl TOT*L TOT FLWOS 2020 2021 1.017.528 1.375.000 98.486 28,095 2.519,109 1,485.050 Ch•rfoiW• •rJvlW•¥ 163.987 775 164,782 277.610 4.234 658 5,420 10,312 11.730 Totsl InccAn• 1 185 749 1.375.658 104.681 2694,183 1,774,390 Exp•n(Ir• on: R•l•lny lund¥ 18219 14,834 33.053 33.187 Ch•rfl•lth •¢rfvlrf•• 746.976 31,812 317.266 59.190 1.155.244 1.262,642 Tal•1 •xp•ndlkn• 332.100 59.19) 1 188,297 1 295.829 Nèt In¢(4Mll•xp•nthir•l 420.554 1.343.816 27.4191 P1.0951 1.505.886 478.581 belwFen funtls P.050.6151 2.159,061 1106,3021 1144) TrnnsferolKLICEnel 18 {101.9891 (101.9891 Netmov•M•rt fvndl 11,630.0611 3.502.gY17 1335.7211 11332281 1.403.897 478.561 R•¢¢11111On of fund•'. Funds bro lonvJrd at 1 2020 2.352.616 136.098 1.099.425 133228 3.721.367 3.242,806 Fund¥ carrf•d frOrd •t 30 AWFI 2021 722.555 3 639 fXIS 763.704 5.125 264 3 721367 The not•$ on page5 20 to 28 fomi part ofthese 8l•teftwts. 15
TYNDALE HOU8E Co No 09437542 &4LATr4CE SHEET AS AT 30 APIIL 2021 NOTE 2021 2020 Flx•d ass•ts Tangbb assets 3.098.855 1,806.843 Currnnt ••••l• Sknck b¢or5 Cosh 8t bank and li hand 750 112.632 2 114835 2.228.217 1.105 95.137 2.028.299 2.124.541 Cr•dlt¢x•: amounts l•lllTrJ wlthln on• y••r 175.068 N•t curr•rrt •••ots 2.028.409 1.949,473 P•IOn provl•l¢n 11 134,9491 N•t •••l• 5 125264 3 721 367 Th• ftmd• ofth• eharlty: UnrEstib#ed goneral fvnd 12 722.555 2.352.816 Lbsynaled lunds 13 3.639.1)05 136,098 ReslKaed funds 14 783.704 1.232.653 5 125 264 3 721 367 The and81 ststeThnts ero appTh•d by the trvstees on 6 Dec8rtJer 2021 and s3n8t1 on ther bghaM by". K Blnly awTfon Th? notes on pag86 20 to 28 fonn part ollh08e thancal t•n¥n¢B. 16
STATEMEMf OF CASH FLOV•8 FOR THE YEAR ENDEO 30 APRIL 2021 2021 2020 Cash 110 from op•rattng acyvllhs N81 prt)vvJed byllused nloperdlw 1.474.8(P3 545,818 Cash Ilgws frun ITh•11 aci¥lll•• Intest rec8hd Purthase ol tsng•ki ft<•d assets Nat cash tyllw•d Inl IfTh•¥llNJ 4thlli911 10,312 1.398.585 11,730 436.433 { 1.3882731 { 424.7031 Netca8h wo¥ld•d byllw•d In)lInal •¢llvitles Chanye In u•h •rrfl ¢••h •e•fv•l•rt• h• th• p•rfod 86.536 121 115 C••h and ¢ash •¢wlv•l•nty * b•glMlry afth• r•wlng p•rlod 2.028.299 1,907.184 ¢•sh •nd Gash equl¥•l•nl• 1th• •nd ul tho roportsng perlod 2 114.835 2 028 299 A RECOPKIUATK)N OF ier IlKOlE TO CASH FLOW FROII OPEIiATIWJ ACTIVrnES 2021 2020 Not Income for r•ptydng P•0•% p•r thè SOFA) AdIlments tr. Int•re* D•predatKJn Lossllprrtfrtlon Sa of rd asz•ts Vnc•BaseVd8(fea88 kn sto OncTra88ydec¥ea88 kn debto InL¥e•selldttYoasel n uvdlorn Tran5f8r ol nel assets of KLICE N•t ca•h provSdèd by ly••d lfil op•rnfjng athftl•• 1.505.886 478.561 10.3121 106.573 11.730} 80.212 46 6301 39.736 40.377 1 355 17.495 8.2091 1 474 809 A114LYSIS OF CASH AIKI CASH EQIAVALENTS 2021 2020 Cash at bank and in hand 2.114,835 86.536 2,028.299 2.114.835 2 028.299 17
TYNDALE HOiL8E AC¢OiIPrnNG PIXICIES FOR THE YEAR ENDEO 30 APRIL 2021 The llnjnwlstrte¢ntsh8wt beth prepwed knar£0rdarcethArwwl•a PEprthgbyCh•ths". StrteMlIR0eMVMTrth PAdk ovp4c8b to thaSprepa1g Ihe8cuJurtsin ac0)rdanaryt FfftanrialRepcrfkngSTrthrf •p¥&ablIthe UKand Reputol Itend IFRS t021120191-1()arit$ sORP{F 102k IheFn•rb¢lPportiig Stanthnl Ihe LK aDd PpUb011n (FAS 102l¥hd Iho COryafiAcE2o06 The pr•8enlalxn cvTrncyofth•fnarthilsi•t•mrtsBthEpound•tkngff l. The4atynwtsthe defmQ?n ola pubkb8neI#eniiyuThrFRs 102. A88ets8nd1b8¥ry knlknfyrErounEed alhluiol¢otUnS9 Olherls• $18lad kn the Tanta{K0Vrthg prty. Thepincpal¥c£ounkng poksadrplal f•toul b8bw. al Tangl•X•da89•tr Tang11 asgets8ie st8t8datlherpuxha#pe.IDy•thttTWlh hykbtbknlaeAPenol8Cthtobmg th8ast•tknto¥A) lortshiended use. Lkprecièlbn 1spro%•JeLlatrdte8ll•dtolWloI1the(ls(OfthAu0ts0n astrd¥htkneONYrthe•xped1 usefijfves. Th• pthc annualrate8u8ed arn.. CA)ryut•rsand othershortefW¢•4u¥nt Flr•S and fthg8 Fmehotyj Land and BulYhg$ 33% 12.5% 2¥% Ino)rr. inckndkng kngarx& on t)hth8 atsx)und lovon• Ned baso. unknssihtdona¢?n¥ry)ThrW belorpthe aren¢ 8Th1th•Mka)na1lE olmcpt. st¢0stsa those costslhatdo not8p8(4kBl•telothartabba¢AIw8and ry)4s,ITsupwrt.on•l ofte and pfop•tycosts.mpcoveBb VATanOgofftce5ts. Thfrbawon supportcost¥h•wbb8na&)¢zt tothBM&LI seloul kn knte 4. Govemarr• Cost$Wrrp alws1sinkng Ihe pubkacmunta)i oflhffj thartyanditsu)rrpIn¢% wmh gutk)n and ts• prnctt•. Thèset05t¥kn¢W• 8AWnalaudaThJ at£tyjrtcW8•s4IÈ&$aft bu81888'ew8es. IncTh and trTrslJbd•n¢Yowdes¥Jrel8Y pwpMps8rnrn1kn(W inthe Slatwr•n¢ol Fvb•rriwlAdthslSOFAX hth• •) T•x•d In•(f0ThJ¥nkn Sed&505 ICTA 1988 IhwE15not•y¥tkni fffjrntheffjllorth• 1[. Stockrtknthsknmthamdiw rKoduthandbook8Nlisaied attrr01¢j)S1ad netrnats•bkn gl Op•raVng I•M• R•ntslthaDJÈ$aTr tharyedJg•hMikncomèon asknwJhtkn• b••+)rthèkne I hl Poll¢y tr[•w01 Il•WIIO•• Al eApOndre¢S¥K•Jded Ai tho SOFAin actsydanh Iheac4YuaL))rKpiAlabWatse8a•wonaslhern IBa gl0COnSbUlwe obbJ8tbncornitWthe chalOthe •wenthJTr. 11 For•lw curr• As8•t¥. Trvenves8n¢J #11•x8¥S8d n1or8wvJnBnth¥wBb¥nsWm9t8th9•1O1Io1•xLarWe nthgon th•d8l•on tr•nYtlbnsotcur,ext¢plbrnwélaryassetsand kbllbèiMthkarntr8f*latedatlh•rnl• Trjtrffjatthebabrknd•ts. 18
AcCOUNG POU¢IES FOR THE YEAR ENDED 30 APHIL 2K1 O•b TTrdeand othefdebknrSa w)Oho•d•tth• tLThrt•rrourtdu•afbraThybad8 dItoff¥8d. kl P•Mk Al ekJb stsff are no¥vauirFenrD12d into8 othpkn¢•p•nskn nJThbyThe PaopsPensw)ni) line Mth the new gEklYJn. Tynda Fb)u8è mkesen¥)b)wcontthknsknioth•xorM ani1 t4)rtul8paYablÈ toth8scha arn th8rgedtothe SOFA tothith•yrvknt•. to30 thJnè2020 one rnerrd)erofstsff %¥a5airen)erol¥ doth•d perth?nxhenroperdt&l bythe Baoi Uni)n olGreat8iiialn.The BaptstPensK)nSth•N. Eftpbywconib¥ulK>f8M Ofts)urtedforththesanwayas Th• Peop¥ Pens)n. W trj 30June 2021 Ihw¢rrtTr•rof$loff 81a rtngroflh• nowcklsod 9.The Bapti5r Mkn151ers' Pensb)n Fund. Thisschèfft V•Z5adefn•d benrfrtsth•nfith othnvntyunderfurdedand alpartryalry $ubiÈLto an agrngThnttofvnd thi5tsbay. Ctsthoflhl¥l•W•¥ off•tasTyndakn Fknuse8poulkned' M)te 11 lothe fknancLg1 staterrnls. 11 conc•m Th8lNst868 h8ve a reasOnab•Y#&lfft th th•tyh••dWt•i••ourt•Slotyknin opeBknlexbtin1r thè f0ts$eeab fut and thetharlyl5IPc•d lo nn8g••sbU8kn•Mk3 In partvJl&rth•bu51eesha ct)Tr5•Ye• )actoflhe 9bbalpanderrKkno a$Q)¥vJ.19. ThOughlh•r•arnrt8t unLaffti5th•ybel IhWtr n•t81#d¥trSe iPaCt0n IhethaWsab4tylo conknue asa90 AoJ>Rlthth•yDMkna¢kP1lh8go1Ig ¢on(m basts in prEparng the annualrBpOrtanda¢)))ts. 19
IIOTES TO THE FIK41KWL STATEIE14rJ FOR THE YEAR ENDED JO 2021 bfk Pse¥rh Ettlts Fund5 TLI Z021 2021 21 2021 2021 20211 961.52B 1.375.C 90.486 28.095 2.483.109 1.474.550 Leg8c8 1 017528 2519 109 1485050 BI1( ewch elblk Funds Tota TLI iozi iozi 2020 Ranlal and knryf C4)nIon$ and olTher fees Td8 8ulekn 8ThJ 01herb•f1y Otherknco I.856 109,856 186.138 31.320 23.777 29.202 29.202 775 775 277 610 bHc PAblk CINlsll Ethlcs Futyds Fuhds Fuhds 2021 Trtal Z021 2021 2020 315.4 196.885 24.447 48.610 560.W1 33.447 14,970 57.289 136 76,402 57.245 72.270 4.588 10,679 879.746 28.422 8,Ei36 84,798 37,098 98.631 12.175 68.184 37.417 18,7071 and costs Books, and othertyuxts Cthiftrffjnré and e%nl wsts PTDperfy and arrnfflrrod8lk cos1• CofffflwnDtbns te)ur(i Dopr8c4lbn G8noTr1 expenses Exthanpe (garjlbss and fkn8n(aal (arg 14.970 51.389 27,661 19.814 72270 2.192 10.679 6.438 25.374 42,303 6.647 5.410 2280 116 525.080 19.$09 202 387 746.976 31.812 278.462 15.040 .136 2.567 889.490 37.116 1.032.600 28.668 G0wrnan costs ft*)le 51 Support costs IMJte 41 31.812 317.268 59.190 1 155244 1.262.642
TYNDALE HOUSE NOTES TO THE RNANUAL STATEIEpirs FOR TTrE YEAR ENDED 30 AP1L 2121 Chrfsll Qhlcs searth Funds ReArfctedFwds Fyrbd5 2021 2021 2021 Trtsl 2020 2021 4. Supwt ¢o¥ts Ad stsff cosls Property 5t& IT 96.199 47.206 7.973 34.192 8,716 23.764 1.912 107 249 121.875 47.313 8.222 34.303 8.742 102.127 53.199 10,238 12,048 10.433 DeprpciatK)n lTro)verable VAT General oflke costs 26 82 2.487 202.387 23.764 228.638 201,368 Support W5t5 8fE app¢yh)ned based on l¥re spenL h8ado)unl orIh)0r£pa as appropte. Chrfstsan ReSeh fthlcs BTrblkal Reseayth Desid &Wlt¥d Restarth Restiitted IhreArfcted Fund5 Funds Rewirted Funds Fund5 2021 2021 2021 2021 Totsl 2021 Totsl 2020 S. Governan¢¢ ¢osts SaL3rs Audit fees L8g81 and proTessbnal Trustee board sts 9.319 3.531 6.659 818 486 1.263 10.137 4.017 22.962 5.e53 3.250 17.485 15.040 28 668 6. N•1 1rbmft afar thar91ty 2021 2020 Deprpaalxjn of llxed a55ets Audit fees Auditors olhersefyKes Oper8tlng ase$- equ¥)rrnt 106.573 4.017 5,792 4.270 80.212 3.250 6.010 4.550 7. Employo•s and sl¥ff ¢o•l• 2D21 2020 G$¥ wagas and 8aL8rfs Empbyevs NaInal Insurdn Erry)byerfs pensh)n wntrl)ulK)ns 597.937 52.796 69 366 720 099 687.354 61.508 794612 ) 8mpbye8 recefv8d a saL8ry dUra Ihe year•i exss 01 £60,CKKt r2020." nontl. In ordgrto fuMI hi4 ernpbyTrent re5ponsJtss Ihe Pmcyal 15 requiEd to on site acu•rr#mdatK)n Proled by the tharity L5 al Lt8ed fof the chaty's a¢tMts. Thk5 probwn 15 Va8 anLI trB8led as 8 beneN fordi5()sur Pu0868 kn thes8 ancIal st8tsnnts. Th• totsl vabJE ofthe Pthcy8f8 salary 8nd b8nefl8 pd hkn kn the band £70.001 - £80.000 fof Ihe oJrrBnl and prevvjus ancial years. The INstee¥ ffjced no TheIK)n but lBcetd ey4enses ot £nl (2020.. £2.166lduivw Ihg or. Employee beneltts reCed by ktry mnagemnt Pets(1 duthg the ar lolakd £213.428 (2020.. £211.8901 21
NOTES TO ThE ANANCIAL STATEAEII FOR THE YEAR ENDED 30 AP1L 2021 7. ErnW¢rye•¥ Thl •laff ¢o•ts l¢orAIrn 2021 2020 The avornge nurrtjtsr of enpbyees durng Ihe y•8r•8'. Ful equant 20 26 16 20 8. Tangl• flx•d •s•l• Flxthx• ftd l•nd & To¢il ¢o•t At l 2020 Addbn8 7,753 31.131 31,086 3.484 2.224.589 1.363.970 2.613.428 1,398,585 AI 30 fv4Jrl 2021 34.570 3.588.559 4 012 013 D•w•¢l•Uon: At l May 2020 afg8 for y•ar ttsposa15 At 30 Aprfl 2021 143,728 38.470 24.790 2,613 638.067 85,490 806.585 100.573 703 557 913.158 Net Ixx v•lu•: AI 30 WII 2021 7,167 2 88S 002 3.098.855 At30WI 2020 214 025 6,296 1 586 522 1 806 843 Al olthe tharfws a$ge aR u#•d lof thart•b puw$ 9. D¢bltys 2021 2020 Trnde debtor8 VAT due Prepaynnts aDJued Thx>n 15534 10.064 2.628 82.445 97.098 112.632 10. Cr•dllnr•'. ammts f•lllrvJ wlthln on• y•ar 2021 202• Trad fxedkn 36.025 9.669 354 50.963 104.797 25.553 13.702 VAT du Other(¥edo Ac£wal& and dgferrBd knD)rrn 29.318 D•l•Nod u¥fty$ wnts. l)rnry f•••, ?fence lee5. fBntal and 0818¥Tad kno)rn8 brought lold Inn defeffed kn tho year Amunt rE&sod h th• y•ar Delerred lopABryJ 00.053 58,188 59.653 58.588 92.352 60.053
NOTES TO M FIll•JKLSTAvE1•ir4
FORM YEAREIXW 30 •PAL 2•21
11.
2021
2•Z•
At 1 2020
40.006
171217)
74
45.187
¢5.422)
241
FThince th•rye•
At 30 2021
Je n kns8lh•n on• >wr
e kn thn •n•
5.057
J4.949
K4w
TYIWLE HOUSE NOTES TO THE FINANCIAL sTATElNTs FOR THE YEAR ENDED 30 APRIL 2021 Thg net transfer b8n 01 £2.159.0610)npw$ frAed asset expgndJf8 frDrn the HBlhome Fund 01 £1.359.794. and trnll5le of £200.000, £220,000 and £3.098.855 frDm the G•n•rdl Fund to tho Property Fund. Pfogr8ftmWS Fund and Fiy8d Asset Fund tyspei• lo •slabW these new funds. BakrK85 01 £18.032 and £15.206 re transl•rrBd fffjm Iho Lodga Fund and Fund b) the Pffjpoty to •1 desgnated lynd$ reL8lkng lo property o)sts. 14. R••lrfctsd furKI• A11 y At 30 AwS1 2021 Trnn•f•r4 Klby LaK)g Institute of Elhmx Genernl Fund KLF Cvk)pnI Pubk Leadethp SabbotKl Fun Sinai P 13.735 3.879 12,847 32.278 14,244 1.495 39,139 8.865 761 17.750 14.751) P,8791 r26.7341 615 113.4621 132,2781 114,2441 11,4951 130.1991 18,8651 3,2471 KY Lan9 Sakry Fynd DTrclorf$ AGa¢Jemr R•s•ath Fund BM&E Res88rch Fund CM&J Researth Fund 18.9401 {141 133.228 28,095 159,1901 1102.133 r FuThJ 2016 Project5 Fund Capital App881 Ohj To$tart Reseath Amociates J Cxjuin? Fund TdaIts Fekn&thp Fund Era8ni$ Fund man sdlShi1 Fund Greek N8w Testarrtsnl PJèCt STEP Mr R8searth Felbw Pthcpafs Fund Intemal)nal Sthokrn l H Mgrybal s(¥) Fund Post thjc Fund Gbbal Lbrary COVID19 Fund Lbrary & CommunK?tl)n6 Fund Ok1 TestanI PrOt Fundrabng & f*veh)prf•nt Fun¢ PA Support Fund 34,762 13.528 138.734 60.689 4.026 11.289 435 10.042 12.873 3,251 12.547 20,619 36.875 13.507 14,527 2.108 357 35.119 4,3281 (34.4471 P9,315 (9,2(KJl 3.6931 16,5001 641 231 71.235 15,105 4,026 11,357 68 73 1.361 111.4031 (9.9181 (3.3511 112.5471 112.2421 (3.2631 Q.9551 19,422 6.019 83 81 11,2081 114,7311 26.591 24,900 13,590 12.165 11.2431 12,1081 17.8561 rd8.5441 1112.8441 114.834 23,857 391.290 11.2001 17.7T7 512 57.851 11.6151 8.306 64.933 470,597 102,965 562.79) 14.834 29.024 1 232.653 137.2LIOI 105 132.776 210435 763 704 24
TYNDALE HOUSE NOTES TO THE FINANCIAL STATEMENTS FOR THE YeAR Ep4JeD 30 APIUL 2021 14. R••trl¢knd fimd• I¢<)1n} D••¢rlptl¢)n of Funds Klrby LalThJ Ins¥1 olChrf•ll•n EtsY¢s Gn8rdl Fund AcrJJrTrJLgted fund8 forthe general use of KLK%. KLF Deveh)prrnt S)ns gwen to support th¢ post of deV8bpnI offrnrfor KLICE and •)c•ted c3). Publt Leadersi) Progrdftyr lknns lof slud•nt burn•$ anij suppt¥l thrtwh th• KLICE Gnnt•• XI. sabbatal Fund Funds to 5UPPOrt ongolig slaifry and olh•f L))sls •rAJrred due to Ihe absonc4 of Iho Dyectorfor $8bbatal studi&5. To fvnij a forthc4)rMg ctnl•Trnt and on lh• Trid•x fttththMg book on Ihe Snai TH Sr/ptuTr Colecl Fund$ fN three annual on annu•l m8al and r8181ed on wec15 ofbbkal #bJd8. Kkby Lèng Sakry Fund •)n5 fDrthe support of th• posthn of tFclorol KLICE. Di•dorf5 A¢adenK Res•8fth Fvnd Nknnivs lEpd to support acade at lh• of Ihe t01 KLICE. guthg&8, Markelng and Entrwpreneui R88¢arth Fund IBKISE Re8earth Fundl I)n Io • msean p051 in bu•1. m•rttstVlg and entrepmn•uthty. con0at1)Ds. MedH and Joumakn Re5eath Fund ICM%J Re5earth Fund) lJni58 IBNed to wpport • rnseath p05t n 0JrnwntsiTh$. and pumalkni. H•m•r Fw •)nk•S donalod lorthe purpos• of pro¥hlpw buts8$ fvity ftynoniK natiy)alK 2016 ProJ•¢l• FWMI KtrJnw$ g9n to 8UPPOrt ntemal)nal stholBrd, acadenx pffjpds and fftvDv8ts to th• l•rAtb)s and buddiigs of Ta Ibuso. C•wtsl App•al lknns gNon forthe aoutrAonlty)nslnJdbn ol n•w bkn9$, r81hI. rpbuklng or e4)ans#)n ot •xtsti19 fackns. Old T•8lam•nt R••••r¢h A8aoclat•• Funds Supportknq posts lo cany out the 0 Tests11t •nd cthnTrJnK•te the regub. 25
)Tes TO FIIIAIWL STATEIEMT• FOR TrE YE EP&)ED JO APRIL 2021 14. R•Jlclbd le•niinw J ¢dlln• Fwwj A frjnd to a1 burTari25to tho Fg•Jthp toftlwonr. TyThlah F•llmNp ¢(hrf•r• To wnf8rnn¢ts. Ern¥mus n5 forthe support ol stu¢Jents. Ill¥•m•n S¢h•l•rnNp Fund P+1)n$g1n ol D)rJ Vl8en*n to PhD GY••k T•stsm•rt Prc¢ $ Ne& to Ver 5tèffng and Ottr(¥ lorth• Tjmdakn fyBek frwTo•rnBnt and kI•d $7ep )Ths donaled foru pffl)pd"Scthrn T£ forE¥ery P881oe. PTf ft•u•r¢b F•ll ¢Jonat8d kn WJPFo1the Resaarth F•knwkn N• Tell and Larww. PrfnGlpafs Fund Fund5 gwen to support the po¥1 of Prn olTyndalD Pbyjse. 9NeTr to gjpport 8th01 ptrtha IH sch1hoP Fth Fund to rb F¥mr0¥eOts •ppkantsto ailend th¢ F•&yMthi) CA)rEnt¢. Po•t Dp¢ JnknJ lorthe wpport ol post d¢xJrnl xolBrnvknJ on Globl Lknry K)n$ for the and ofa rewkn n•n•llon•nl rnand dl3Mts•kn of pubk bl)k¥l sILJdi Trter¥l5. 0D 19 Ftmd donated to wradIn81 coals. bolh (¥plal 8nd r8wThJ•. cArJ-19 p•nd• Ubrary & Comm1• F A fund lo puvcha8e aThJ sets¥ ol and owJuTrsfurthe •nd Old Testthrt PrWI Fundrw ID rnngkng on lh• T•#amBvrt in Is htortlulty tr) Ihthb 10 3 non4perJllW aydl•nM. 26
NDALE HOUSE 140TES TO THE F114ANCIAL STATEMEIIrn FOR THE YEAR ENOEO 30 APRL 2021 14. R••trS¢tsd Ict)nllnwd) D••¢rlpU)n of Funds Icondnwd) Fundnl4n8dOev2lopThtrftt Fund I)nS 10 fvnd staff and r¢J81¢il costs fft the ol sjpporter relatJnthp8 and lUndr¥¥i. PASupport Fund )ns to fund addnK)n81 admthalwe SUPlKJrt staff. TraMhr4 between fvnds The Innsfefs beten festrtled antj unTr5tr¢led fvnd$ relaie 10 Ihè aDsxaryng of c•ntr81 sefvtts of e71,930, reststted fLgd asset eXpend¢U of £36.516 and the trdnsferol the KLICE Trslitl•d fvnds of£101,989, 890 18. 15. AlySIS ol n•t a¥s•ts b•lw••n fwwlB Oth•r n•t cwr•nt T•nglbl• fix•d ••••ts C••h Tolml Restted Fund$ D&swJrnated Funds iknr&sbtled Funds 763,704 540.150 810981 2,114 83S 763,704 3.639.005 722.555 5 125 264 3.098.855 88.426 .426 3,098 8SS 16. COMM Cap181 corrnitmnls At 30 Aprl 2021 capal OJnWrknThIS lotaled £P41 (2020.. £NII CoftYiknnts und•rop•r8ting 8$0$ Totsl paymnts t1ue under non<An¢elabl• opgraimg 0#¢¥ •rn fokn&"_ £41•nt 2020 2021 LOM than one year wrth•i to fNe yearn 4.017 1,458 4.270 17. R•l•W wfty tr•n••¢Oty rhJmg tho Pemd th• aggregat8 01 donat)n5 fffjrn knJst••s was £7.020 P020.. E7.19S1 11. KLICE a t1•cn by the Iwstees lo d•ff•rge ts blknl rgs¢•K and Cii5tian ethu. ihe f•8tixt8d fund$ ol The Kiby Lang Inslrtul¢ for Cknrstmn Elhxs (KLICEX a dprfusn ol Tyndab HOU rried out Iha 8rBa of ChrnliBn elh. Te lrnnsleffBd to a new tharfty to o)nti)ue th• ork ol KLICE. ThKs trdnsferof funds look pL3ce on 31 D•cNOr 2020. Fffjm thls date Tymd•l• ts gdi kn Chtston othts. 27
TYNDALE HOUSE STATEMENT OF FINANCIAL ACTIVITIES (including Income and Expenditure account) FOR THE YEAR ENDED 30 APRIL 2021
19. Comparative Statement of Financial Activities
| Unrestricted Funds | Unrestricted Funds | Restricted Funds | Restricted Funds | ||
|---|---|---|---|---|---|
| General | Designated | Continuing | Discontinued | TOTAL | |
| Fund | Funds | Funds | Funds | FUNDS | |
| 2020 | |||||
| £ | £ | £ | £ | ||
| Income from: | |||||
| Donatons and legacies | 434,084 | 887,610 | 163,356 | 1,485,050 | |
| Charitable actvites | 267,795 | 4,547 | 5,268 | 277,610 | |
| Investent income | 2,483 | 1,093 | 8,154 | 11,730 | |
| Total income | 704,362 | 1,093 | 900,311 | 168,624 | 1,774,390 |
| Expenditure on: | |||||
| Raiing fund | 12,203 | 20,984 | 33,187 | ||
| Chartble actvites | 715,729 | 5,111 | 379,617 | 162,185 | 1,262,642 |
| Total expenditure | 727,932 | 5,111 | 400,601 | 162,185 | 1,295,829 |
| Net income/(expenditure) | (23,570) | (4,018) | 499,710 | 6,439 | 478,561 |
| Tnsfr betw n funds | 540,406 | {4,683) | (534,695) | (1,028) | |
| Net movement in funds | 516,836 | (8,701) | (34,985) | 5,411 | 478,561 |
| Reconciliation of fnds: | |||||
| Funds brought | |||||
| forward at 1 May 2019 | 1,835,780 | 144,799 | 1,134,410 | 127,817 | 3,242,806 |
| Funds carried | |||||
| frward at 30 April 2020 | 2,352,616 | 136,098 | 1,099,425 | 133,228 | 3,721,367 |
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