2020-12-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		4to9
Statement ofTrustees'	Responsibilities	10
Independent Examiner's	Report
Statement ofFinancial	Activities	12
Balance Sheet		13
Notes to the Financial Statements		14to 20

		Why we exist
To	support, encourage and inspire Christians who work in, and with, traditional		and non-traditional			media
		What we believe in and how we will behave
~	We believe	in, and shall endeavour, to uphold and maintain the highest standards ofintegrity,				truth	and
	fairness in	every area ofthe charity's activities, relationships and general conduct
~	We believe	in equal opportunity for all, modelling genuine gender and ethnic	balance
~	We respect	and uphold reasoned, good mannered debate
~	We believe	in accountability and responsibility in all our activities and dealings
~	We believe	injustice and dignity for all
~	We believe	in upholding, and living out, the Godly principles oflove, grace	and compassion
~	We believe	in the Godly principle ofcommunity
		What do we want to see
~	To see Christians working in, and with, media flourish and become key influencers			for the Kingdom
~	To see churches engaging positively with the UK media
~	To see the	life-affirming Gospel message offaith, hope and love increasingly	reflected in the UK media
	content
		Our strategic priorities for 2020-23
	o Networking and providing space for pastoral support
	~	Networking events e.g.brunches where people pay for their own meals
	~	Annual Christians in Media service, Annual Day ofPrayer for the Media
	~	Find free venues for breakfast briefings and similar events
	~	Seek and appoint voluntary Christians in Media Regional Ambassadors			to be points ofcontact
		for Christians working in, and with, media in their local area
	~	Ex lorelar er atherin s like conferences, worksho s, teachin	sessions		etc. workin		with

		and Los	ses)
					Total
			Unrestricted	Restricted	2020
		Note
Income and Endowments	from:
Donations and legacies			108,730	5,000	113,730
Total Income			108,730	5,000	113,730
Expenditure on:
Charitable activities			(2,513)		(2,513)
Total Expenditure			(2,513)		(2,513)
Net income			106,217	5,000	111,217
Net movement in funds			106,217	5,000	111,217
Reconciliation offunds
Funds brought forward Total funds carried forward		12	4,513 ~30	~00	4,513 11571!
					Total
					2019
			Note
Income and Endowinents	from:
Donations and legacies				15,528	15,528
Other trading activities				1,517	1,517
Total income				17,045	17,045
Expenditure on:
Raising funds				(7,200)	(7,200)
Charitable activities				(28,088)	(28,088)
Total expenditure				(35,288)	(35,288)
Net expenditure				(18,243)	(18,243)
Net movement in funds				(18,243)	(18,243)
Reconciliation offunds
Funds transferred from liruited company Total funds carried forward			12	22,756 ~41	22,756 4513

		Balance Sheet as at 3	1December	2020
				2020	2019
			Note
Current assets
Debtors			9	20,000
Cash at bank	and in hand		10	96,810	4,933
				116,810	4,933
Creditors: Amounts		falling due within one year		(1,080)	(420)
Net assets
Funds ofthe	charity:
Restricted income funds
Restricted funds				5,000
Unrestricted	income	funds
Unrestricted Total funds	funds			110,730 ~115 30	4,513 ~41

				Unrestricted	Unrestricted
				funds		Restricted	Total	Total
				General		funds	2020	2019
				f.
Donations and legacies;
Donations	to major appeals							7,028
Donations	&orn	companies,	trusts
and similar	proceeds				400		400
Donations	f'rom	individuals		2,102			2,102	2,500
Legacies				106,228			106,228
Grants, including		capital grants;
Grants &om other charities				~30		5,000 ~000	5,000 113730	6,000 ~15

4 Income from	other trading	activities
					Total		Total
					funds		2019
Events income;
Conferences and similar events								1,517
5 Expenditure	on charitable	activities
				Unrestricted
					Total		Total
				General	2020		2019
			Note
Event staff expenses								69
Charity panel show								2,866
Regional ambassadors								150
The Sessions								3,681
Storytelling seminar								400
Union St Cafe event								2,231
Freelance fees				670		670	15,405
Advertising								409
Sundry expenses				636		636		741
Bank charges				60		60		60
Insurance								364
Governance costs				1,147 2513	1,147 2513		~2	1,712

			Unrestricted
				Total		Total
			General	2020		2019
Independent examiner fees
Examination ofthe financial		statements	300		300
Other fees paid	to examiners		420		420	420
Trustees meetings	and travel		21		21	77
Other governance	costs		270		270	1,215
Allocated support	costs		136		136

11Creditor	s: amounts falli	ng due within one year
				2020	2019
Other creditors				240
Accruals				840		420
12 Funds
					Balance at 31
		Balance at 1	Incoming	Resources	December
		January 2020	resources	expended	2020
Unrestricted	funds
General		4,513	108,730	(2,513)	110,730
Restricted funds			5,000		5,000
Total funds		4313
					Balance at	31
		Balance at 1	Incoming	Resources	December
		January 2019	resources	expended	2019
Unrestricted	funds
General