## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 



## 

## 

## 

## 



## 

||**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|