TYNDALE HOUSE ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2022 TYNDAL£ HOUSE FOR THE YEAR ENDED 30 APRIL 2tr22 CONTENTS 2-12 13-15 18 B•lane• Shgot 17 ststement of Cash Flo 18 Accounllng Pollcles 21-28 TYNDALE HOUSE INFORMATtON FOR THE YEAR ENDED 3OAPRIL 2022 1161 09437542 fvlr K BinJot Mrs S Da¥*￿￿rf¢￿j Rev DrA Donalj Dr S Jenkir Mr D K Laing DrDJMthft Dr P Mr S Sykes Dr D Jcryki¥J Head of FiMr* N Harrtx CarnLxty CB39 Makn Bankw5 Barthy5 Bank pk 11 St Andr￿ Str8et Cambryjge C823 10 the Po Market Harbjrwgh LE16 7QU Aydltor5 ChaierAL8n LLP 7 Quy Court Com￿ts Lane sttr*-cuft￿uY CB25 TRUSTEES, REPORT FOR THE YEAR ENDED 30 APRIL 2022 The trustees of Tyndale House present thetrlw5tee5' rewt together with the finanaal 51alements ofthe chanty for the yeai erthd 30 Wil 2022. v1h￿h are ako prepargd to moel the requirements for a dwaor5' rep￿t and accounts for Compats*s Ad purposès. The financAal Statem￿ CCIn￿l wih ts CF•iii*s 2011. Companiès A¢t 2(Kts, Memorandum and Artmjes of A5s0¢wyion, and the AccountiThJ and Reporb'ng by Charilies.. Statement of RecommeThJed Pra¢tts appb¢8tde ks ¢hariti¢$ warng their w)unts in accjjrdance with the Finanaal Reportlng Stsndard app￿ab￿ in the UK and R&public of IreLqnd IFRS 102) leflectivg l January 20191. Governing docufflent Tyndale House is a ojmpany ￿mI￿j by guarantee, gobEmed by fts Memomdum and Artldes ofAssock8tion dat8d 12 February 201S. ￿ is registued as a ctharity *ith the Charity Comrnlssion for England and Wales. numbw I161￿. Dlr•¢tors and trust The director5 of the chaniabk company {the ch￿ty) are its trustees for the purpose of thwity law. The twstees seNThJ during the >Ear and since 30 A￿1 2(Q2 were as fokn¥s.' Mr K 81nUèy {Chaimi$rt) Mrs S Dwes-scourfeld Rev Dr A Donah Dr S Jenklns Mr D Laing Or D J MacLean Dr D StrarwJ8 Irgsigned 22 Septwnber 20221 Professor J ￿att The trustees vnuhj *e to expms Ihe*th8nks to Dr Don Strange forhig seThYce as a direcl of Tyndajg House 8rKI for his PTevious Serv￿ as a memL*r of the Tw)dab House Coun¢H prior to Ihe &Sta￿lSh￿*￿t of TyTth House as an 11b￿nt entity in 2015. Load•rshlp tthgm Dr P Williams Dr D Jongkind Mr S Sykes Mrs K Carter Prnapal and ch￿ ExeDJlr¥e OffKer ACadern￿ VKe Pmup81 V￿e Principal for Operations Partnerships VKe Princspal for Comml￿1¢aI￿ and Strategy {Tesgned 7 May 20211 DI￿Or of Resources {aprA)inted l May 2021) Hè*1 of Fin8tt(* {ap￿inted 6 Octobw 20221 Mrs A Steven$ Dr N Harrison TRUSTEES. REPORT FOR THE YEAR ENDED 30 APRIL 2022 Objectlves and prln¢lpal actlvttles The obie(ts of the (knty are.. "To 8dvance the EvangelAcal Chiisti8n Reffigh￿. in patrctilar (but￿l￿oUt limk8lw)n) thffjugh pr(xnotrw l%blAcal scholatship And ￿Se8th.. Tyndate House to fvifd these obiecas try an NrternaI￿Jnal T￿rch commun Ihat presents the value ofthe Blble at the hvjhest academic ￿. We use our research to re80urce the Cknjrd) to uThJerstan(l and Irust the Bibjt. and to womote mforrned alts￿des to the Bible h) the vnjer wryld. Our Ibrw houses a dynam￿ 8czdemK Ihat ¥*¢Oalses in Bib￿ language5, Bit4e manuscrty and the an¢￿￿1 Mxkt. and offers one ofthe worws leading collections of res•arch material$ IMblIc￿ $￿j¢eS. It bmgs tC43elher outstsnding Chiisb80 Schola￿ from around Ihe globe to underiake rigorous aThJ knbkal stholatship. and ¢ommunicats it in an 8CC8ssible and engagbig wty. The acllvlttes of T￿¥JaI& House fal intr) Fvlmary sphe￿. Recrult: iden￿g the l&adirwJ evangel*21 Bknle sthdars oftOTrKrf￿ from ￿0$$ thtr y￿rkI. and resourring them to excel in thèr aradernic fiekl. Resource: equipping researcher5 a *Y)rfWing cokthon of malerlals, and supwtit¥J thern to C￿laborate *ilh academt auosstr* gl)be to thance &ble undtsrstanding. Re$ea￿h. undertaklng lary&5cale academK woiects that eypand publc knwe of Biblè languages. Bl￿e manusolpls and the ¥ncierrt *vrfd. Reach Out dtsseminoti￿ ow researth in a Way that engages the Chwth atsj Ihè Tyndale House Is mlndful of the Ch8Tty Commisslon's gu*lance on pubk benefft and has embrared thv& W Trn all aspects ofthe ofthe 1x5an￿ati0n. TRUSTEES, REPORT FOR THe YEAR ENDED 30 APRIL 2022 A¢N8vemonts and perfomiance R•crult ar￿ to f8cilit818 8c&YefftK G(Allabc¥aI￿. Tyndak House has remained 0)mMit￿1r* ccthuir*J wr c3)re fintion of8UFwrbThJ evangelicals to putsue a vocation in bthlK21 sch¢lat5hip through wr ri)rary, reshlential faalths and eommunrty. WÈ have seen a raphy retum to pre-pand￿K *L% of oc£upabon of our Ilxary and residÈntial farylities. It has been a to WelC(Kr￿ bad( mature scthoLars and those working on PhDs frc4)) acrGs5 the 9kth. We have St￿￿er￿ PhD5 in 2021 carry￿g out d￿tOr￿ researth our Facafa"85 and Ibrary. We have sought to lake a more and aciTh8 rc48 ￿ SUFpcrftiTrJ sch)lars from th? Major Worka in the earty Stagès tsf Iheir acadernic careers la￿l￿ating trte d&veh)wnent of net%w)rft8 of bibliGal 3tholar5 in strategic kxations ou¢sKle Ihe *sL CoKaLy)tabve ￿rk wth Cuba for Christ, Langham Partnership and olhets has ¢X5rNin￿ us that athough there is rnuch vakne in SLwports"ng indÈvKluals, in order to bmg ab(th kwytemi suslawuble change we n88d to 5UPPQrt groups of5tholars a￿ ¢(Mrnit￿ to workH¥ tr￿elher on a nat￿￿ ￿￿Jnal basis. We have set up a dearer audit trail for galhe[t￿ inforTnabon to gain a tetter pKture of the likelihood rnatch tJets￿en potential candblates and our pri￿ap￿. Thos¢ ao 1h[0￿h commendakn.ons or r￿eetin￿. %there KKts￿tAe. with caTrYkJa¢es thr in person or over Zoom, an applKation fo￿. aCad￿niC and pasttya refor9￿ aNJ a WthYJn￿ to indra18 ￿r8ernent wrth our doctrinal basi$ and etFKJs. During the year we have SUFPOrt¢d lh￿e sem1￿r￿j Tec4Ow Cr￿110 Svangèlico do knsil ISETECEBI. a seminary ift central Brazd. has enablad $r*olar to gain a New TeStam￿t PhD (Dr Dw) Alvezl. aTrJtherto prcgress in his PhD research and for the 5eminaWs Prinupal to improve hi8 ENJlish to 5UPPOrt futute researth t4an5. Peter Williams spent a week in Brail. speaking at SEfECEB. Mac*enzi8 UnNersty and various churches. He was aCcAYnpan￿d by klr Syntsn Sykes whts provNJ￿1 training on setbrvJ up 8¢adern￿ libraries and strateg4c plannwwJ. Thrts￿h Il* VWL we wete to rn*e tsnks wlh VKla Nova, a publi5hiTrJ house wilh 8 trad( re￿rf of tra*7sktsng T￿MYale H(xJse w￿)r$ Into Portuguese. Resourc• To prnv￿O f￿6d￿8dfjMi¢ mat￿lats a￿tan on¥￿t Ihatnurtur8S &XC8118nt inthlualondcthVatx)tsti* The Lbrary continuos to b8 highly regard8d by rèal8rs as avthM*d by an l￿depth re*J8r suttation and exit sur¥eys. Rea£ler5 parboAaty vabR the cdlectioTr. ￿stoMer servKe the ar4uisthn prtxesses which in 90% of cases can respoTrJ lo requests *￿thIn seven days. TRUSTEES, REPORT FOR THE YEAR ENDED 30 APRIL 2022 Achlevements and perforniance Icontlnued Vve have added electronic pro￿S4on lo our hard copy servlce using Open Athens. We are carefulty monnoring the use ol tha sèM¢t to as8è5$ reader satisfaction value for monw. In rec£nt years we h8ve made Signif￿ant progress in addressing some k)ng-Standing Maintenan￿ Issues v￿h (x2r buiklings 8nd site. In 2021 we floo(>proofed the Garden House. stored thè V8fanda on the 1￿16 House, instalked new windows for the 1908 House and Tepointed rts chimneys. We have also convetted r8dundant laundry rooms and è kftchen inlo fv40 offices whKh now provide desk spac8 for SLX staff. Th8 Wi-Fi has baen èxtended across our site. We have also p¥oduced a design coneept for a new lI￿ary bulldlng wllh input from those carwn9 fes8arch at Tynda￿ House. Research To expand human knowledge of God and his word. To ￿On￿er collaborative academ￿ wort( &9 ofbiblffjc&l scholarship th8t resgur¢8 thg Church 8nd Gh8118ng8 th8 world. The Okl Testsmenl Names Project aims to study personal names from the Old Test8ment and from th& Ilma (the second and flrst millonnia BC) and placè lthè Lèvantl of Okl Testament history. The Old Testsment names datsbase has had over 6(Kl new texts added to it and each Indlvhyual namè has baen subje(* to rigofOUS and detsiled analysis. Two 8rtides have bgen published on Amorite names. Work on the Covenant Code from Exodus 21-23 and its relationship lo Mesopotamia were also published. Dr Kaspars Ozolins Completed an arbde based on th& possib￿ brother of Golialh from 8 texl-cnti¢al approach to the study of rsames. Dr Caleb Howard publlshed a paper considerlng law in the thlrd millennium BC. and a further artide consisting of 8 prèviou3ty unpubhshed first-mrflennium BC Assyrian inscription froTn the North West Palace ICalkh}. The Old Testam&nt Team have also delNered papefs at The Evangelical Theolo3i(zl Soriety Conference and the Society for Biblical LiteraknTe in November 2021. We are eonllnuing rèsearch on the Greek New Testsment and Dr Dlik Jongklnd has confjnued to make progress towards the publicatlon of a New Testament Textual Commentary. He has also carried out preliminary WOTk on a second edition ofthe Greek New Tèstsmonl, p8ying particular attontH)n to the study of text41elimitatiorffj. Research oo the Codex Climaa Rescnptus, a 292-page pallmpsest from the fifth and six centuries has continued. Dr PeteT Williams has focussed on astronomic leaves, Dr K*n Phlllips transcribing and anatysing Christian A¥amaic malerial, and Dr Poter Malik (research partner) preparing papers for publicatM)n Ihg Greek lexL TRUSTEES, REPORT FOR THE YEAR ENDED 30 APRIL 2022 Achlevements and p•fomian¢e {continu•d} The TyTth FellY￿h￿ hekl a ¥Ylual ¢oE6eren¢o n 2￿21. Over 9XJ frrmn 44 o)untries signe(l up lo attend Ihe ccxff￿￿. The sri dwbne-based sludy groups." BIb￿C Archaeol)gy. Bibl￿￿ Theokw. Chrtsban Doctrine. New Testsment. Cxd Testament and Philosophy of Rel¥J￿￿ hekl leLlures on the Lqte5t scholarty developments and discussw)n in their ar88s of interest Over 70 papers presented tthugh the St￿ groups in add￿t￿n to six Tynlj￿e Lectures. The Tynd*e LecbJres were made availab￿ al no cost and fve5trearned thmugh Y￿Tub& and TyThlalB H￿￿,5 The Tyndale Buletin academicjoumaE has [￿enty transit￿ to become a fijlty open- access digital iovmal, with artides PLthI)8d on a riAW, akrysK1è an annual print ed￿'on. TYTrya￿ Bulktrn articles now have a DOI IDKJrtal ObJeLt 1dentsf￿rI. This provkjes a stabte URL wh￿h improve$ the qu81ty of citabcffis and the vi5ib*ty of materHI. Back cop￿$ ol the Bullefjn were m￿rated to the Schoiastica The￿ased platforni. and a Creab¥E Commons b"cence appked lo al matwd to ¥vèase engag8mÈnt ￿1th th8 Tyndal8 Bvjktin ￿ternat￿Y￿al￿. R•ach Out To eq￿p th8 Church to Ill￿1￿0 &'14e rn￿. To pirynote Tyndalè H￿$8 as a s(MJrcp ofwrft¥m8lK)n a￿￿1 the Communic*"ons thty focussed on growty House's audience base and improvin9 Visibility ol our academic researth and txJntenL Ink M$w￿ has seen a growng number of readers, wth around 7.0(M) print and duital subscrters. To reduce the cDsts and 9row the audien¢x. we producofl f(xJr db3rfal magazi￿5 this )tar. wth 8 L4rger a)nual w.nt edrt￿n. We have continued lo send oul B sUW)orter and ￿Umn1 foojsed ne*&8ietter on a monthty ba￿s. In collaboral.on with Socw we C4￿)F￿￿￿ a Se￿￿1 season of the Trusthng th9 Bible podcast ser*s, k)oking at h(wto read Ihe Okl Teslament with episojes on reading Old Testament law. wolence. poety. narratNe. and geneak*Jies. To date this has b8en listontrd to duco an updated short introduc1￿n video for social media, our web8fte and extemal speaking events. The aim of these wdeos is to quickty and sucunclly show what Tyndale Ouse Is and does. Thi8 is particulaty for people who are coming across us for the first time and for potential Teaders want to get a feel for the srte and communty bthr& makn.ng an appli¢otion. W8 wll continu8 to d8velop w8bsite fijnctionality to improvg ac¢es$ to wr digrtal artsd88. will also be focusing on developing content bwthin Instagram, adaptin9 web artides as Instagram posts and produclng ReeL8 (short wdeos) about the BINe rnanuscrlpl$. Blble languages and the ancient WOTId. In Sèptember 2022 wo 8ppolnled a member of stsff wlth a PhD In t￿b￿Cal studles as a Fellow for Public Engagement. The staff member has joined the Communications Team and wtll be working lo inciease oui capacty to Pfesent academic biblical scholarship in a helpful way lo non-specialists in witten communications. podcasts and speaking engagements. We are also planning to recruit a team ofAssociate Writers from our postrfloc commtsnty. These wrtiters wll work with the new Fellow for Public Engagement lo develop skills as communicators and to produce accessible biblical 8tudie8 resources for the Churth. TRUSTEES. REPORT FOR THE YEAR ENDED 30 APRIL 2022 Structure. govemance and managomont Appolntment and Inductlon of Inot Trustees are appointed, and can be reappointed. on a defmed rotational basis, in a(¥ord8nce with tha Artides of Assoryation. New tnjstees are provhled wth a surtable indUCtic￿ lito the charivs objects and ways of w)thJ"ng frDm 8 govemanc* peTspeclwe. The w0￿dureS and training in place f¢x new Irustees are as foll(Y4V5'. Before ￿Ing arvointe(l. eath prospecbve trLkslee is invited to atteThJ a boafd meètir¥J as an observer and to meet key management staff. Careful evalualti)n of all polenb.al new appointm8nts is made. to understsnd Ihew sknws. kn￿e. and relevant experierKe. and the Cont￿bU1t0ft tt)ey %4Y)ubJ make to the Board of Trustees. New trust8es are ￿dUcted to gr¥e them an underst8ThJvw of the chariws c&iects and ways of working from a governance perspth. Prksr to apwnbnent thei f￿Ne the f0￿￿thng thjcuments.. - rhe Essenb"al Tmstee- What You Need to l(rtow Ipubhshed by Ihe Chanty CommLsslonl - A copy oflhe Tyndale House Memorarhjum and Artides ofAssociation - A copy of Hous8 dodrinal ba$t5 and ethos slalement whth they ￿ required lo sbjn on appc4nknent and on re-appJntsn&nt rfthèir trustèeship is ext¢rxlèd . Access to a repostlory ¢orrtain￿g Strateg￿ FAanning Ik¥xJmentatDn. WK*S and other pertinent materials Oryanlsatlon The Board ofTrustee5. whith can have up lo 11 members. admini5tets the tharity. M usual meets quarterty to set poly and ￿vieW Ihe adNit*S of1he thanty. var￿)(19 members of staff 8150 routinety attend board meetings. These include the Princpal, the Academic Vice Pr￿apa1, the Prn(yp81 for orer81K￿ a￿1 ParlnershiF6, ts Diiector of Re3our(w and the Head of Finance. Thè Prlndpal, vh) ads as thièf eX￿ul1Ve offw. is awx)int8d by the trustees to lead the day- t(￿daY operattons of the chanty. He 15 assisted by the AcadeTnK Principal. thè Wicé Principal for Op8ra1ions and Partnerships. ￿ Director of Resources and the Head of Finance. The Board of Trustees has commNtees. The Academk Cc*nmittee proth o¥erslght of academr Pfogrammes and apw"ntrnents. atN1 the Business CoMM￿ee provides overswJht of È$iness and fin8nci81 ¢Jec1s￿$. Tynd8le Féllowship is an academic soc• was operated by Tyndafe Hwse during the financial year with membershry) open to bona fide srJMAars who hold ttTr the Tyndaje House doctrinal bas¢s. It fornied part of the bibkal resear¢h 8thitses of Tyndale House and has subsequenlly been launched as an inderendent charity. TRUSTEES. REPORT FOR THE YEAR ENDED 30 APRIL 2022 Financial review At 30 April 2022 the net assets ofthe thanty totalled £5,600,131 made up as follw.. Rest￿ted Funds £785,694 Designated Fund8 £4,028,824 UnrèstrÉct¥d G&nersl Fut￿5 £805.613 The year saw a net increase in total funds of £474,867. This m8y b8 broken down 8s An Incrnase In unTestrlcted g￿eral funds of £83,058, an Increase in designated funds of £389,819 and an increase in restricted funds of £1,990. Major factors In the Increase In dèsignated lunds were the transfers 01 £514,782 and £73,540 from the General Fund to th Progiammes Fund and Property Fund respethvety lolbwng s£gnffic8nt d0Tr8tions frorn supporters in the Unf(gd Stat88. Further details of the movements on designated and restricted fvnd8 are sh(tr%w) In Notes 13 and 14 of the financlal statemet7ts. The prine>pèl funding source durlng the year continued to be donation income from charitsble bodies and individuals. 18% of general donation income came from one UK based chariiy and 70Yo from supportets in the United States. Restricted donats.ons funded ekctronlc resources for the Ilbrary. academlc posts, academlc prolects and researth actI￿e8 and buikling projects. Total income for the year was below that of the previous ye8r by 41)%. The maln reason for thi5 r8duction was that In January 2021 one-off donations totalling in èxcass of £1,000,000 were reeewed which. as reporte(I last yea¥. were designated by the tH￿rd for the purchas& of Hawthome HoLtse. Total expenditure for the year Similar lo that of the previous year. We wère èncouraged th81 Income from Ilb¥¥ry fae$ and wopety rentaL8 Increased swnificant this year as the impact ofthe Covid pandemic was much reduced. Th6 balance on the Old Testament Praject is expected to be expended over the next years armj the balance on the Courageou8 SchoL9fs Fund over the next three years. Remuneration policy It is the chaiity's pol¢cy to review saL3ries on an annual basis_ Any proposed pay increase is basert on a range of Sndlces Includlng the Retall Prfce Index and the Consumer Price Index bul 18 8lso depend￿1 on the chartys finan(ial position. This percentage pay Increase is recommended as part ofthe budget pl0￿sS and thts is then discus8ed, reviewed and approved by the trustees. In addition lo satary and employee pension, the charity provilks dea￿1￿&Se￿I¢e life 838ur8nce covér ft)r 811 staff. SaFary benchmarking for certain role$ 1$ c8rri8d out on 8 parfodic basis as r•comm*nd8d by the trustEgS. io TRUSTEES. REpO￿r FOR THE YEAR ENDED 30 APRIL 2022 Flnanclal rnvigw Iconllnued) R￿k ma￿gement and win¢iW ri¥k¥ The trustees have eXaMi￿d the m8lrN strate￿. busness and operatKJnal iisks that th charity face5 and have estatrlished prrredure5 for regular and reporkng so Ihat the necessary steps can be taken to kssen them. The rth and mrfig81ing ad*)ns are set £wJt kn a detailed risk register, [eV￿￿d by the trustees on an annual basi8. The key risks are those 71kni¢h ctyjld afled twjr fthancial frmttraiwng cap8bliti88 •nd indude." DePer￿enCY upon a reknety smal group of kof dOrrf￿ forts rnwrity of donattr)n income Loss of key members of s Invoskn•nt pollcy The Iruste8s have Ix)n$KJèred the most approwiate poky for WNesting surpkns fvnds and have resofv&J Ihat deposit accounts are 1he most surtable investrnent vehd8 al the we5ent time. R6¥erv•8 poll¢y The trU￿ee9 reeognése that reseNes ¥e neeJJ&J in order lo ensure th* th• difference L*tsveen the spendlng and re￿i¥¢ng of income. unexpected fluduall￿5 in *)come and Unp￿nned expendthre do not have a detrlmentsl eff9# cffl the o)ntwiiing of tho (*arity. Thg thariV$ reserves at 30 2022 whKh are more definpd a￿1 desuib*1 in N(Aes 12, 13 and 14 to th& fina￿al statam•nts compris8d: . RestThAed Funds hehj kn pu￿se5 speofied ty Ihe (kmrs. £765,694. - Designated Funds. whth are unreStr￿ted ftEnds hekl and appw ts areas of the ch*iYs fvthre WQTk 4)ecif*d by Ihe 1nJstees induding the Fixed Asset Fund which holds the value of reserves that equate to the net tx)ok value of the tsng*)le ￿ed assets- £4,028,824. . G*nèr81 Funds r8w&sent the remaming funts aThJ • to the freo re8ervos of the charrty_ £805,613. The Iru$te&s ha¥e adw a pol¢y th8tth8 reser¥es ofthe chwFty should at arry time be Su￿lefit to cover ils budgeted opernliNJ costs {%*tsch are not fijnded from Restricted or Des4gnated Funds) fc* 12 weeks. At 30 2022 the free reser¥es tOtal￿d £805.613 cornpared tg ¥ req￿red balance of f237.CQO b￿S￿ on the 2¢Y22-23 l￿dget Given the ongoing ￿or*0M￿ uiKertainties and the trustees. plans to cgyrbnue th major refurbishment and buikjing maif)tsn8Ne the trts#8es cot￿er A apwoptsle to caffy this level of free re5eNe5. 11 TRUSTEES, REPORT FOR THE YEAR ENDED 30 APRIL 2022 Statement of tru$ts¢¥' reBponslbllltl•s The charrty Iruslee5 (who are also directors of Tyndale House forthe purposes of company tawl are responsibk for preparing a ITU5tees' annual report and finanry315talements in accordanc6 wth applic8bl8 law and Unrted Kkngdom Accountlng Standards IUnrt8d Trangdom GeneraHy Accepted Accounting Praeticel. Company law requires thè charity trustees lo prepare financial statements lor each year whkh glve a tru& and fail vi8w of the state of affairs of the charltable company and of thè Incorning resources and application of resour￿5, including the income and expendrture, for that period. In p￿parIng th8 fin8nci81 slatements, the trustees are required to." - Salect suitsblg a¢>x)unUro pollcks and then appty th¥m con$l$tw; - Observe the methods and princip￿$ in the Charities SORP", - Make judgements and estfjmates 1hat are responsible and ptud8nt.' - Stale whether applicable UK accounting standard5 have been folbwed. subject to any material departures dlsdosed and expl8ined in the financial statements. - Prèpare the financial slaternents on the going concem basis unless it is inapproprfats to presurne thal the char¢ty will conts.nue In operatK)n. The trustees are r&spon8ible for keeping Fffoper acojunting records that disclose with reasonable accuiaw al any lime the financial posttion of the charity and ¥¥hich enable thom to 8seert81n the ffnancial posit*)n of the chanty and to enable them to enstsre that the fin8nc181 statements compty wth applicable law. They are also ￿spOnsible for safeguarding the assets of the Charity and hence for tak¢n9 reasonable steps forthe preventton ond dete¢tion of frovd and other I￿egUla￿leS. Stat•mant as ta dl$¢lo¥uTr to our audStors In so far as the trustees are aware th8rè is no relevant audtt information of whith the d>ariW$ auditors are un8w8re, and they have taken all the steps that they ought to have taken as trustees in order lo make U)emsefves aware of any rolevanl 8u¢Jil infom)ation and to establtsh Ihat Ihe charity8 audrtors are aware of Ihat inforniation, and they have made such enquFries of thoir ftrllow trustees and ol the chariWs auditofs for that purpose, and laken such other steps Irf any) lorthat purposè, as required by their duty as trustees of the charity to exercise due Cero. sklll and d[l￿ence. By order ofthe Board of Trvst8es, MrK Bintky Chalmiari D*te'. 15 December 2022 12 TYNDALE HOUSE REPORTOF THE IIIDEKNiJÈiifAUtTh)RS TOTHE Ba•llD (* IRUSTEE8 Oplnioh ¥IVe have au(*ted the fin8nca4 ststemm 01T￿th (tr*'d*iitth ccffiparfllDrthe yEareTr*d 30 I￿ri12022 vthich 0)Mpr￿ Ihe 8tstement offinant* a¢JMiE5 {¥H*KJ¥NJ ac£ountl. the bakn(* sheet, st*ment of(*5h aTyJ felatwj rths, Ir¥th￿ a of swJnific*rt a poh(ies. Thè *n8FKy81 rwrbry thal h&5 been appw in Ihw 15 appkable lavand ljnhed Kingdom AccoU￿rg StaTrlards. Fw)anc7al RewriNJ StaThJatd 102 The Repc¥tiNJ P18clic81. ' gNe a twe and F4ir oftt* st8te oflhe clw1Wo￿Paw affaw3 as al 30 WI 2022 of Pa•16 oplnh)n We Conduc￿ ￿r a￿3rt in accYJrdance￿ IrrterThaticfflat SlaTrJards M ￿J￿"ry (VKI IISAs (VKII and apP￿[al* ofthe financlal statements sectm ofow rep(rfl. We are ofts L*witth Lx¥npatry in 8txw18fKt vath the ethical reqwrEments Ihat are relv4ard lo of theffiTrarK￿ st*ern•rt5 ifktsE UK. i￿￿1H¥d Ihe bIS￿ for¢xroixrKm. Conduslons cont•m t ggnifiixrt dO￿t aw Tre a￿￿tyl0 C￿11￿ 10 adopt ¢¢￿¢8M in the 8nnu81 report. 01t*rth￿ thè ￿antial siatemerts aTrJ report ilwem. Ckjrwrirffi on I ineonsistencies or apparent m*erial are lo detetrnW* is a math￿81 M￿stateMert in the fin8nu81 staiemenis or8 maieria dthe olher infomiation. If, b88ed on tr requir*J lo rewrt that fac* We have nothFyJ to rEPCft Tewd. 13 TYNDALE HOUSE REPORT OF THEl14DEPENDEI￿ Au￿oR5 TO THE BOARD OF TrUSTEES Mattern on whkh wè areto Yequlrnd to ty ex¢epfion In the IvJht of our knowkdge aTrJ urthtsndir¥J ofthe thJitable crynpany aNJ ts ￿￿ronment obts1￿1 in ts (x)ur5e ofthe a￿4¢ ￿ have not h*n1rW materi81 m￿e￿￿nts in the Ttuskn. rwtL We have nothirrtJ to rEWt in resFeci ofthe fcknn.rg rnatt￿5 in rektion to the compan￿ Act 2006 wquites us to tvtx)rt to you rf. in our opNnwJn". . adequats accounting records hav8 rnt kept by the charrtabb ccrfnpany. or adeqLOttr for our aL¥Jrt have not been ￿C8￿j frcrn bTanches not visrted: or . the tharitsbte companyfinanual statements are not m agre￿)ent￿th the acrninb"TrJ aTrS - ￿rtain disdosures oftrust£è's rtfflurwation 5peotEd by not m*." or . we ha¥e not ￿(eNed am inlomiab.on ar¥J for our aud¢ ¢y - the trust•8s were not entru￿ to prepa￿ the finarwl Ststements in ar￿￿ance with th? small rtgirnè and take advantage of Ihe small UJMpan￿S. exemptions in prepariry the T￿$t¢￿s, rer¥Jrt from the requirernent to prepare 8 strateg￿ RewL Responsibilities of tr￿treS ewlain&J rn0￿ ful￿ in thè trust8•s' Sta￿ ￿ trustees are respXsib￿ for thè prepar8tion ofthe finanaal ststernents aThJ for b￿ng satsfvj Ihat IlEy a true aThJ lair vi￿. frjr such internal contriA as Ihe trustees dBtsrmin is rw¢ssary to enab* ts preparabon offinarrial 5taternents that a￿ free from ￿￿tab￿l( t*hether to fraud orerror. In preparing the finawal staternents, the are reS[M￿ble for assessir¥J the charFtab companys ability to continu8 as a goiThJ ￿r￿n. d¢srJJsJ'rvJ. as ap￿ttb￿. mattws retated to goi concern and using the go¢ng concern basis of accouTrtin9 the trustees ether iniend to INuidate the charitsble company or te cease operabons. or ha¥e no ￿alk$￿.¢ akemab¥t butto do so. Audito￿¥ r*sponsibliti*s forth* audii otthè financlal 81atem Our obJ'ectiV8s are to obtain rea50nab18 a55urarrB Iha f￿￿(221 slatements as a whrA8 are free fvom material missiatement. w￿1her due to fraud or error. aTrJ to Bsue an auditorfs rwlthat indudes CUT opinion. Reasonable a5surarce i5 a hNJh le￿￿ OFa5$uran￿. but is not a guarantse that an audit conducted in accordaiKe with ISA5 IUK) will aw detect 8 material m¢sstatement when it exists. Misstatements can artse trom fra￿j or etrorar#J are (x)nsx*red materMI rf. Indmduamy or in th8 a99￿gate, they coubj reasonabfy te eypeded to ￿fi￿er￿e the eco[￿￿ deo5ions of use[5 taken on the basis of these financial ststwts. 14 TYNDALE HOUSE REPORT OF THE INDEPENDeNT AUDrroRS TO TrIE BOARD OF TRUSTEES Audilorfa Mpon$lblllti8s for thg audlt of Iho financlal 81at•mgnts 1¢ontinu￿> Irr8gularthe$, Sncluding fr4ud, are inslances of non-conylk8nce ￿ laws arKI rBgLAation8. We (lesTgn procedur8s in line with our rospDrtsibilitie$, outtin8d above. to detect material M￿Statem8nty in respect of irr*ularth"es, induding fra￿fj. The extent ttswhich our procedur85 sie Capab￿ of detecbng Ir￿gUIants$$. induding fraud is d8t8iJed below_. WE ldenlir￿d areas of laws and regulation5 that could r8a50nably be exp8ct8d to have a matgrial effect on the annual finan￿#1 stat?￿ents trom ourgeneral commerryal aré tharitsble company specffic eXpen￿n￿, tht¢ugh discussion with the Trusts8s las r8quired by auditing standardsl. and from inspecuon of tha ny's tegulatory corresponden￿. aThJ w8 discussed ￿￿th the Trustee8 the polic￿$ and prO￿du￿S regarding corr4)lIan￿ wth laws and regulation$. We ¢ommunicat8d identif18d law5 and regulaty'orFS throughcxjt our team and remai[￿￿ aK8rt to any indiraion to nwtht(mplianL¥ throughout the a￿di( the audit team art dèemèd both com¥*nt and Capab￿ of identifying non-crynpi￿n¢e w¢th r￿e6 and ￿gUlatiOnS. rK)tential #ffect of Ihese laws and wjulations on thè annu81 fin8ncial statements varies ojnsidgrably. Firstty. the charrtable company 18 8uty8dt01a￿ 8nd regulatiofts that direth affect the annual finan￿al stat*r*nts induding fina￿la1 reporting bglslat￿r1 aTrY taxation legislation, we assè$s¢d thg oxtent of compliance W&th the88 I￿$ and regulations as part of our prcc•Jures on th8 ralated annyal a￿￿rrt rterr￿. Secondty, th¢ charilable company is su4ectto other laws and r8gulabon$ Whe￿ Ihe consequen￿$ of no complianc8 coukl have a materral effect on the amunts or d18closu￿$ in the ftnancAal ststemtrnts. for Instance no[￿CoMpl￿7nc8 with indusiry wulthons. We as58ssed the risk gf fraud in the finanual stat&rents through diseuwon with management and from ¢ur txpenence oflhe ¢ornpany. We conMnunKat8d idantifiad fraud risk ar8a$ IhroughoLrt oijr t&￿ and rernained a18rtto any indKation of fra￿￿ throughout the audiL In parbcular. we a$￿Sed the potèntial irnpact of the global pandemK known as Covid- 19 Dn th8 risk of fra￿1. We not id•ntrfy any instancès of ffaud during tha uJur88 of our aud Auditing 51andaTds kmit the required audit pro¢Édure$ to idontify non-cornpli4nc* with th8se laws and regulations to enqulry of tho Trvstetss and inspection of ragulatory and lagal corraspond8nce, rf any. Through tkose procedures, ￿ did not becoFnp aware of any actual or sU5pecW norKompliance with laws aNJ regulations. ¢￿Ing to Ihe Inherent limitat1￿6 of an audrt, there is an unavoidable risk thatwe rnay not hav8 d8tscted SO￿ material rnisstaterrEnts In the finan￿al statements, 8veTr though wa have prop8rly planned ar* perfo￿￿￿ our audrt in 8ccordanc8 ￿th audib'ng standarth. We are not responsible for pr&v6nting non-cornpliar￿ and cannot tx eypected to detect non-complian￿ wilh 811 laws and r6gulations. A lurther descript￿￿ of our re5ponsibililie5 forthe audlt of finan¢lal statsments Is located on the Financial Reporting Council'$ website at VMW.frc.org.L*JauditorsraspDnsibilitie5. This d85CriPtion fonro part tsf Our audttoi's reporL ihe of our report This report B m￿e solety to ch8ritsble ¢ompany'¥ members, as a body, in accordance Chapter 3 of Part 16 Df tt)e Cony3nie5 Act 2006. Our audrt work has undertaken so that WE might state to the d)arit8ble ¢ompany'$ rnernber5 those matters we are ￿quIred to state to them in an auditorfs raport and for no other purpose. Tts thè fullest extent pgmirtted by law, we do not accept 01 assurne ￿sPonsIbl11ty to anyone otherth8n tht cornpany arKI the companls as a body, lor our sudit worK for this re￿rt. or for the opin￿n$ w8 have forr*. Stuart Grah8m Barriman (Senlor Ststuw Auditor) For and ¢)n behaw of Chater Allan LLP Chartered Accountants and St8lutoryAuditor8 7 Quy Court Colliers Lan StOW-cunFQuy CB25 9AU Clrt 15 {IRdudlny fvmand ExpendknrvaGc FOR TrETrE#JI EIIDED lo￿ 2022 TOTAL FUNf6 1.11Q6 1.4fOffi3 2J19.1 1￿312 )*1 184m 1.119ire X¢.743 164m 1.18J.zwr 613x2 119*1 474 1SIS.006 17￿1) r￿￿r￿￿￿CE￿tIIS•tr 10 101.YOBJ I￿l￿r 474th7 to￿4￿rd a11 May202t &12S* 3.721J67 S.￿.131 5.125384 16 TYNDALE HOUSE Co No 09137642 BALANCÉ SHÈET AS AT 30 *gRIL 2022 MOTE 2022 20 Flxed a$8¢ts Tangibk assets 3.184.634 3,098.855 Curr•nt ass•ts Stock Debtors Cash at bank and in hawwj 915 140.772 2.467,801 1609,488 750 112,632 2.114.835 2,228,217 CreditOfS: amounts laThrvJ due wtthln one year 193.991 Ngt currgntassets 2.415,497 2,026,409 Pen8lor+ provhlon 11 Notas8•ts s,6L￿),l31 5.125,264 The funds ofts ch•rlir. Unrestrfided gener81 lu￿1 12 805.613 722,555 DesvJn8ted fun(Is 13 4.028,824 3,639,005 Res1￿ lunds 14 765.894 763.704 15 5.6C4J,131 5,125.264 The f￿anCIal statementsmwe ap￿￿d byts trustees M 15 Decwknr2022 and swned on theirt*hall ty. Mr K Binlley Chairrnan Tho nota8 on p8g*8 19 10 28 frjmi p*t ollh•#e 17 TYNDALE HOUSE STATEMENT OF CASH FLOW8 FOR THE YEAR ENDED 30 APRIL 2022 2022 2021 Cash fiow$ fyom o￿Tating actlvltlos Net tssh provided byllused inl operating ac*vities 548.478 1.474,809 Cash Ibjws from In¥•8tlng actvltle8 Interest received Purchase of tangib￿ fNed assets Not cash provlded byllu¥•d Inl Inve8tlng activitl&s 7,954 203,466 10.312 1.398,585 1195.5121 11.388,2731 Net ¢¥$h pmvided byllus8d Inl flnanclng a¢tiviti88 Chang• cash and ¢o$h equfval•nts In the reportlng perlod 352,966 Ca$h and ca¥h equivalents ot the boglnnlng of th? Yeportlng pewlod 2,114,835 2,028,299 Cash and cash equlvalents at th* •nd of the ￿portIng perlod 2.487.801 2,114,835 A RECONCIL￿￿oN OF NET INCOME TO NET CASH FLI)W FROM OPERAT¥4G AcnvmES 2022 2021 Net ineom# forthe reportlng p•riodlas per the SOFA) AdJu$tments for. Interest receivab Dgpwation Los￿(prOfit) on sale of fixed assets Ilncreaseydecrease stock Iln¢reaseyde¢rease in debtor Inc*easelldecreasel in credrtors Transfer ol net assats to KLICE Net cash provlded bylus•d inl oper¥llng a￿1¥511 474.867 1,505,886 17.9541 117,887 IqO,3121 106,573 11651 128.1401 17,8171 35S 117,4951 18,2091 101.989 1,474,809 548,478 ANALYSI8 OF CASH AND CA8H EQUIVALENfd 2022 ¢ASHFLOW 2021 Cash al bank and ia hand 2,487,801 352,￿6 2,114,835 2,467.801 352,966 2 114,835 18 TYNDALÈ HOUSÈ A¢COVNIING poL￿lEs FOR THE YEAA ENDED JO APR￿ 2022 Th&finart￿l 5tatsmentsh￿ts8￿n prOp￿d In and Rewrtiw by ChBrftie&' Statemènt Retommended p￿￿ceap￿l￿￿e tocharkks preparfngttJ&lrgecount8 in the Flnanr4al Repornng Stsnd&id op￿￿￿￿18 ￿ the UK and Rewblicdlrda￿ IFRS 1021 (20191- IChanlie¥ SORP tFRS 1021. the Fhandd Repcrfbni Stsnd*d ap[4￿￿e UK Jnd Repubhcoflreland IFRS 102) thÈ C(xnpgn￿￿ Ad 20W. The chaity méÉtÈthèit8fiTrlion olo putAK ber￿￿e￿ urthr FRS 102. are ot ti¥totral c05t un*5 othe￿IS@ $tstÉd in Ihs ￿&vAnt accoumkng pcty. TI*prilupalaccounbty adopted we setoth bd(w. a} Tanglble fixed fix•d 4990ts arestètwj atth￿r pUrchaYèp￿, tOgeLh¥￿ith any il¢•SenW t￿n¥e￿O*a￿u￿i￿Drn to bri the assellnto condith)n forita uye. Derri•ton 1$ prtyvvj￿ atrates c¥loJlated towrfteoff the wstoftt￿3B a ¥tsavJhtline oYwtsroKpthY I Ilves. The prtncp• annual usfjtt wp". Cornputei8andcI￿r thjrterlh ¥uiprnert 33 125% Landand BulbJlng$ bl Incomè Inccrfns, Incl￿￿Tr0 legthxts. is irtluded Dn a ￿1¥01￿￿ ba¥i¥wrth theexceF4kin of rOYa￿e5 dDn*knis. whKh C￿nted foron o rece￿a L￿￿￿%￿do￿atsDn i¥ Con￿N￿b8f0l*1he and thera la ree￿n￿bI? assur*rtceol rec@FL ¢1 Support8Dd goVerna￿e collts Supwn are i￿8 comsthat do rKé a¢b¥Its￿ sts. IfsUPPOrt. 9enetal Nnd PrO￿ty co¥ts. Irrecoverab* VAT and wvemance costs. The bas￿ ￿ ¥thch 9upportGo¥ts hRve beBn al1rAX￿ to (*affi*￿4Cti¥￿￿V¢ ore in Note 4. GO¥emarKe0￿1#C(￿ffiStsal1 ¢osts involbing Iho wblk Ktourrt&blty ofth• chAiity afvj tscornOianLYvMth rouLlatiun ￿ beBtpra*fj. aoBts 8Yt8inalau¢*l and acEourtaDW fea* legal feeg8ThI Iru9tttS' •XPor￿s. dl Re￿¢tea and dBsiunth fund¥ In(X)MeAr￿ ex￿d￿￿ fr) arthrd*inth we rkncted In tyje Statem￿1 ￿FinAncI¥l Actswle6 (SOFA). the resuknl n2t r￿Ur￿ m6r*on ￿r￿j apwopTknd eath ￿artoSeparats fu￿￿$ Inth• balan¢t sheeL •} Tathon In arx*JrdaK444th ￿On 505 ICTA IP88 notsxthn chugoarfjng the rnButtforth&w. t) stock Stock tomerthu￿1$ln9 ond br￿> 1$ Stytqd atthv I￿￿ 01￿¥t0￿ netfog*5&14o valu•. gl Opgrnyng leA Rent81 ch￿￿3 ara chargéd 4alnsi i￿￿4￿¥0￿ a 5trakJhl Ine bas￿ Lwrth•lga99 tw hl Poli¢y forrecognthon of ItabllYde• 1 9Xpend￿re 19 Included In thèSOFA In the xcruthconce# A latllty 8rf2esa#¥oDn ¥¥ I￿re galorc¢Jnstruthe Oll￿al￿ c¢m￿￿9thÈ¢M￿tytO th8 eX￿[￿j*￿9. l) Forelgn ¢uwrency Assets.1wbifoes. revenues c(d4*xprt$￿ in fDreiun tran5Tated *itO al ratea Dfo*c￿tyj w11￿ thg dats OD whKh tran9xIiDns 0¢￿r, e%f*PttrmDnthry8$8etsaT¥J whKh we 1[an￿ated at the raio ruho9 a¢ sh*btoai•. 19 TY74DALE HOUSE ACCOUIMNG POUCE$ FOR THE YEAR ENOED 3OAPRL2Wfd Detto 11 G¢4ng TYNDALE HOUSE NOTES TO THE FINANCIAL sTATEME1￿s FOR THE YEAR ENDED 30 APRIL 2022 Funds 2022 Totsl 2022 Total 2021 2022 1. Oob)atlons and kgael•s Oonations 1.110.632 300,LK)1 1.410,833 2,483,109 Legaries 300,OJ1 1.410,633 2 519,109 Funds Fund5 2022 Totsl 2022 Total 20Z1 I kKome from charltable adlvlll•s Rental incorne and Il￿fee5 Conferences and other feès Tynd￿* Blllatin and other $tkniptions Other incorne 167,￿5 I87.{￿5 6,IYJ5 25.108 11.454 209.682 1Lya,856 25.1￿* 10,781 209,CIJ9 29,202 25.704 164,762 673 673 Funds Totsl 2022 Total 2021 Direct salaries and rdated cr*ts Bursaries and research grants Bullth"n t>)sts Books, binding and other libr8ry Confefence and event costs Property and acccrfnm(NJation (x)*5 Cornmunicaticffls and r8s(xJros Deweciation General exFense$ Exchange Igainlllc66 Interest aThJ ffnatKyal charge5 107,827 28,128 459,271 37,128 12,OB1 89.681 6,685 158,47T 18.420 81.%2 se0.￿1 33.447 14,970 57,289 136 76,402 57,245 72,270 12.081 66.057 23,624 87.658 11.926 18,420 81. 19.047 110,6611 1461 478.391 24,838 171.121 674.350 110,6611 10,679 2,461 1,563 881.555 889.490 25,336 37.116 212.118 228.638 1.119,009 1.155,244 224,6&8 178.508 Governance costs INol8 5) Support cAJsts (Note 41 35.725 2￿,381 5.272 184,278 21 TYNDALE HOUSE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 20ZZ uiiresirirted DE*nated Fund5 Funds R•sidctsd Fund$ 2Z 2U22 2022 Total 2022 Totsi 2021 Support¢0 Adrnln staff Lysts Pfoperty L¥J5ts 95,071 47,988 8,188 5,272 100.343 47.988 8.188 3S.725 7.432 12.442 212.118 121,e75 47.313 8.222 34.303 8,742 8.183 228,638 Depreciation IriecoveratqeVAT Gener￿a1￿C¢*ts 3J,T26 7,432 3S.725 Supk¥xtC05ts a￿appOr￿onEd b￿8d onlrne srtht, h•att¢yJnl orknr spxeasappropiiate. UMLEtrrfrted oes1￿•t¢0 Pund5 Fund5 Resldcted Funds 2022 2Q22 2022 Yotal 2022 Totsl 2tI21 5. Governr￿Ce ¢o•t• 8,796 6,836 6,8S5 8,798 6,835 7.JSS 10.137 4.017 22.9U2 Audtt fae L8gal and profauK 498 24,838 498 37.116 6. Net Incorne Isstaied iftercharglng 2022 2021 DepreeJ8tion cf fixed B5Bet Aualtfeos Au¢itrys 0￿rge1V￿$ Operating lea3es- t17.e87 fj,885 6,3B4 oo 106,573 4.017 S.792 T. Emplo￿4 ano 8taff ¢￿ts 2022 tsty¥¥w4gE¥ atE¢ 44arf9¥ Empl(yerfs Natitsnèl In5uran¢e Erntyuyerf5 ￿trt￿Jb0n$ 510,704 44,984 39.754 601.442 S97.937 52.790 eg.368 720.099 No emth reC￿ve￿a 5akry dvrw Iheyear kn exc¢￿01£60,c¥Jo {2021". no￿1. In order tofiAflI hL4 ￿hyM￿nI r8srthislblilsa tho p￿￿￿￿91 1$ required ￿ IN• on 4te In 8c¢ommc*lat [KoV￿ed bythe tharity Vdhth 1s also used forthe Thls provL4hin L4 Va￿ed and treated as benefrtf0rdi￿0sUre pu￿the5 in these Iinancid ststemerts. Tho lotsl the PriThypaf$sAlaryand benefits him in band £70.W1-£80.000 fow the ￿Tren1 and wevK)us flnanc4al years. t￿1¢?￿ r8edv￿ nor•Mw8181iy) reL*i¥eJ ex￿Se& of£3U {2021." £niD Ihe yeai. rn￿OYeetyeryefts wived by key mJntyeTh￿l perdomel thrirY4 Iheyeartota1bJ £226.$47 12021 £213.4281. )TESTO THE FIIAIICIALSTATEMENTS FOR THEYFARFNDED3O APRL 2022 7. *dknflcosiJ 1coThllnu￿j 2[122 No awJr￿nUmter￿QrnF1oYeesth￿l¥j theycarw￿.' Fdllim*¢qulval• 18 18 8. TaTh9lbK*flx•d a*• FLxturw 4rtd L•Ad & ulpmè At Y M8y2D21 A4dMong E4spospk AI 30Aprtl 2022 388.884 12.195 34.570 11074 2.048 445% 3,58B.5S9 179,193 4.012.018 203.466 401.OB3 4 213431 AI1May20 ¢haryfory••r Llsposd¥ At 30Ap￿1 2Q22 102.19B 39.094 27.4DJ 5,822 7Q3,$57 72,071 913.158 117.SJ7 221.292 31,277 77e,228 1,028.797 valu•.. At30P•rfl 2022 2 981 524 At30Aprfl 2021 208.68S 7.167 20 dEt*iJpJ 43.279 97,494 140.772 15.534 97.098 112.632 10. tsrtdfjtth¥'. ¢Jn• ynr 2Q 38.025 9.e69 269 83J 35.568 126.698 193,991 VATd 50.86J 104,797 Ar￿n￿l￿and del*YtyJ In¢thia 58.588 84.856 68,120 60,053 58,188 Incomedeferred inihe ye in the￿or 66.588 23 TYNDALE HOUSE NOTES TO THE FINANCIAL STATEMENTS FOR THÉ YEAR ENDED 30 APRIL 2022 11. P•n#ion provi8io 2022 2021 At 1 May 2021 Paid in y8ar Finance ch8r99S Other incr88selldecrea¥el in h8bility At 30 ￿ri12022 40,008 171.2171 74 31.137 Due in less than one year DUÈ in more than onè year As Stat￿ within aewunting poli￿e$ Ikl. one mombar of staff was a momber of a dofin8d benefits pension scheme that is now closed but was subject to an unfunded p&nsion liabilty. Under an ￿re8meTht ￿(ween ￿nsIOn scheme 2nd parbcipating ém ￿)y$r$, oa¢h participating employer was making d￿r￿lt reduction payments for the peTtod up to 30 June 2026 at the annual rate of l 1.8% of pensionable $818ry. The charity'5 liability under this agreement had t￿n computed on a discounted cash fiow bas15 using a discount rate of 4.5%. On 30 June 2020 the above member of staff left the charity's employment and the charty'5 liabilty to the scheme crystallised at a value of £70,300 which was pavj in full in October 2020. 12. Unrestrtctsd funds At1May 2021 Incoming Outgoing Transfern At 30 Aprfl 2022 Gene￿1 722,885 1,322.105 1708,7431 1530,3041 805.613 722,555 1,322,105 708,743 530,304 805,613 l& Dtslgn•tsd fvnd$ At1May 2021 In¢tsmlng OiitgC*lng Transf¥rs At 30 April 2022 Property Fund Programme$ Fund fi%8d Asset Fund 320,150 220,000 3.098,855 3.639.005 992 187.6581 169.9731 163.511 933 155.0361 514,782 880.679 117,887 203,466 3,184.634 260.381 648,275 4,028.824 1.925 The Property Fund 1$ mi)nies designated for the refurbishment. re-purposin9, malntsn8n￿. upgrades and expansion of the 8xisting property and grounds and funds to purthase or build and make altèrations to new property. )YP4OALE KJUSE NOmToTheFNANCNLSYATEMENTS FCf(rnVEARENDEDaoApRth 1022 ofE514,7¥2 ￿th? fr￿j￿•￿£2￿18O1rtofts Gen￿F￿￿. 2011 kncominq Fw ours9w c4pm￿NIpe￿ Te*￿n￿*Re￿￿jrthpI￿cJa￿s J Cdlns Fw 39.119 414 189.4L 85,ess 31.263 189,40B 91.fA11 71.235 1&105 15.9341 115.105) (563661 11.351 1.660 13501 12.657 2Sts91 12.W3 112.QOOI (2,77BI Sththr4 PT(ywnMa 13.S 12.166 13.&%8 Posl F COIAD19 Fu￿1 LLYary& com￿￿￿￿81￿￿F￿d (750> 15.9421 I21.￿#) e4.933 470.JB7 5.27È IQ288 .351 8.635 I41.9￿) PASwortFw 5,272 151,278 Hwn•rFuTrd FthJ510 *L*. C4ptt41 Apwl ¢￿￿T￿lan**ibtR•A•ar￿Am0¢l•I•s 25 J G¢41hWF4￿d ETwmuJ Pur•J PW* FuThJ *>wFfKrft*o COVK) 1$ Fund FCI¢ TIEYEAR ENLWJOAPPJL a)22 765.691 8U.1gJ $57 917 755.6 4.028.824 805.613 l)aawJTr*¢d Fur Funth 184.854 20 757 4.017 18. KL￿E TYNDALE HOUSE STATEMENT OF FINANCIAL ACTivmES Ilncludlng Incomè and Expendliure ac¢￿￿t) FOR THE YEAR ENDED 30 APRIL 2022 19. Compar•tlv• Stst¢ment of Flnanclal P£tlvlths unre$1rkt￿ Funds Resb*ted Fund5 Ge￿rnI De8lgD•ted Contlnuing DI￿O￿lIA￿ed TOTAL Fund Funds Funds Funds FUNDS 2021 Ineom• frorn: Donatlons •ndl•g•¢A•S 1,017.$28 1.375.C( 98.486 28.095 2,519,109 163.987 7T5 164.762 5.420 10,312 Total Income 1.185.749 1,375.658 104,681 28,095 2.694,183 Expendltur• on: R41sing funds 18,219 14.oy 33.053 746.976 31.812 317.266 59.19) 1,155.244 Tolal gxpendlturn 765.195 31.8f2 332.1(￿* 59,1 1.188 297 N•t inGornellexpendltyrel 420.&54 1.343.848 1227,4191 131,0951 1,505,886 12.(LgJ,615) 2.159.(*1 1108.3021 11441 TM)sferofKLICEngfass8ts {101,9891 1101.9891 Not movement In funds (1.630.C611 3.51r2.907 1335,721} 1133,2281 1.403.897 R•eon¢lll*tlon of frJfidB: Funds brought forward at 1 lkny 2020 2.352.616 136,098 1.Cfj9.425 133228 3.721.367 Funds earri forward at 30 Aprll 2021 722.555 3.639.Cl)5 763.704 5,125.264