2021-04-05-accounts

	Notes
Income from:
Donations	7
Expenditure on:
Charitable activities	2
Net movement in funds
Broughtforwardfunds
Carried forward funds	9

Total	Total
Funds	funds
2021	2020
£	£
287,975	202,685
(350,750)	(241,600)
(62,775)	(38,915)
201,866	240,781
139,091	201,866

		5April	5April
		2021	2020
	Notes	£	£
Current Assets
Debtors	4		40,537
Cash at Bank		210,291	202,529
		210,291	243,066
Current Liabilities
Creditors: amountsfalling duewithinoneyear	5	(46,200)	(21,200)
Net current assets		164,091	221,866
Creditors: amounts falling dueafter morethan oneyear	6	(25,000)	(20,000)
Net assets		139,091	201,866
Funds
Unrestricted Income Funds	9	139,091	201,866

Expenditure on charitable activities
	2021	2020
	£	£
Grants paidor payableto institutions	349,550	240,400
Governancecosts
Independent Examiners fees	1,200	1,200
	350,750	241,600

Theme	Noof	Total	No of	Total
	grants	2021	grants	2020
	2021	£	2020	£
Prevention or relief of poverty	4	24,000	2	15,000
Advancement of the Christian religion-within the UK	5	116,800	3	33,400
Advancement of the Christian religion-outside UK	2	25,000	2	25,000
Advancement ofcitizenship/community development	7	54,000	5	35,000
Advancement of the arts and culture	1	7,000
Advancement of human rights	2	11,000
Relief of those in need by reason ofyouth- in the UK	9	64,500	3	47,000
Relief of those in need by reason ofyouth-outside UK	1	20,000	1	20,000
Relief of those in need by reason of ill-health/disability	4	25,500	2	65,000
Othercharitable purposes	2	1,750
	37	349,550	18	240,400

4.	Debtors	2021	2020
		£	£
	Incometax recoverable		40,537
5.	Creditors: amounts falling due within one year	2021	2020
		£	£
	Independent examinersfees	1,200	1,200
	Grants payable	45,000	20,000
		46,200	21,200
6.	Creditors: amounts falling due after more than one year	2021	2020
		£	£
	Grants payable	25,000	20,000
7.	Donations

The unrestrictedfunds carriedforward comprise:
	2021	2020
	£	£
General funds	25,691	108,466
Amounts designated forspecificfuture grant-making	113,400	93,400
Total	139,091	201,866