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2021-12-31-accounts

Company No.: 00193144
Registered Charity No: 1164474
Principal address 251 Lewisham
Way.		 London SE4 1XF
President Mr, David
Mills MBE
Mission Director Mr John McLernon
Trustees Ms.
Sue Bennett		 (Died 08 May 2021)
Rev. Stephen Boon Chairman (Appointed 22June 2021)
Mr.
Jonny Burgess		 Joined 17September 2021(Resigned 11 February 2Q22)
Rev, Alistair Donaldson (Resigned 29June 2021)
Rev. John Hamilton (Resigned 22June 2021)
Rev. Timothy Houghton
Rev. LesJesudason
Rev, Nick Jones Joined 22 June 2021
Ms.
Deborah
Kelly
Mrs. Alison
Miller
Rev. Philip Parker (Resigned 17June 2021)
Mr.
Mark Walkington		 Joined 17June 2021
Miss Alex Weston
Mr,
Nick Winther		 Treasurer
General Synod Rev. Mark Lucas General Synod representative Co-opted until 08Oct 2Q21
The Mission Director and General Synod representative are non-voting members ofthe Board ofTrustees. Other senior
staff present by invitation.
Bankers Lloyds TSBBank Pic, 1 Butler Place, PO Box 132Coxton Street, Iondon SW1 H QPR
Allied
Irish Bank, 40-42 Ranelagh,
Dublin		 6 Republic of Ireland
Danske Bank, Donegall Square
North, Belfast. Northern		 Ireland
Independent Auditor Mazars
LLP, 2N' Floor,		 6Sutton Plaza, Sutton Court Road, Sutton, Surrey SMl 4FS
Solicitors Lewis &Dick, 443 Kingston Road Ewell. Surrey
KT19ODG
Investment Manager Brewin Dolphin Securities Limited,
12Smithfield
Street, London		 EC1A 9BD

2021 2020
Notes Unrestricted Restricted Total Total
Il S
Income
Donations and legacies 3,330,267 399,222 3.729,489 3,526,837
Investment
income		 16,738 823 17,561 11,754
Other income 57,524
Total Income 3,347,005 400,045 3,747,050 3,596,115
Expenditure
Cost of Raising Funds 130A75 130,475 140,799
Charitable
activities		 2,932,091 395,378 3,327,469 3,453,986
Total Expenditure 3,062,566 395,378 3,457,944 3,594,785
Operating
Surplus		 284,439 4,667 289,106 1,330
Net gains on investments 96,765 6,566 103,331 87,531
Transfers
Transfers between
funds		 7,149 (7,149)
Net Movement
in funds after transfers		 388,353 4,084 392,437 88,861
(Loss)(gains on revaluation of property
asset 9 (90,000) (90,000) 777,856
Loss on Sale of Investment Property 10 (28,660) (28,660)
Actuarial
gain/(loss)
on defined
benefit pension scheme 14 44,000 44.000 (92,051)
Actuarial
(loss)lgain
on unfunded
pension scheme 14 (35,474) (35,474) 14,924
Net Movement ot funds 278,219 4.084 282.303 789,590
Reconciliation
of funds
Total funds brought
forward		 15, 16 2,290,586 417,260 2,707,846 1,918,256
Total funds carried forward 15,16 2,568,805 421,344 2,990,149 2,707,846

Notes 2021 2020
Fixed assets
Tangible
fixed assets		 3,136,871 2,566,900
Investments 718.464 1,013,472
3,855,335 3,580,372
Current assets
Debtors 12 569,334 332,270
Investments (Properties) 10 484,974
Cash at bank & in hand 21 256,585 234,549
825,919 1,051,793
Creditors —Amounts falling due within one year 13 (88,105) (106,319)
Net current Assets 737,814 945,474
Total assets less current liabilities 4,593,149 4,525,846
Creditors falling due after mors than one year
Provision
for		 Unfunded Pension 14 (722,000) (741,000)
Provision
for		 C of Escheme 14 (881,000) (1,077,000)
Net assets 2,990,149 2,707,846
Funds
Restricted 15 421,344 417,260
Unrestricted E6 2,568,805 2,290.586
2,990,149 2,707,846

Notes Notes 2021 2020
S
Net cash (outflow) from
activities		 operating 20 (135,437) (236,559)
Returns on investments and servicing of
finance
Investment
Income		 17,561 11,754
Net cash inflow from returns on investments &
servicing offinance I 7,561 11,754
Capital expenditure
&financial
investment
Disposal of investments 408,298 76,444
Sale of Investment
Asset		 456,314 8,540
Movement
in Cash		 (4,664) 393,145
Purchase of fixed assets (714,742) (3,792)
Purchase of investments (5,294) (473,658)
Cash inflow for capital
investment		 expenditure &financial 139,912 679
Increase/ (Decrease) in cash 21 22,036 (224,126)

Unrestricted Restricted 2021 2020
s Total TotalI
Donations from Individuals 1,630,304 267,704 1,898,008 1,927,660
Donations from Churches 934,552 131,518 1,066,070 1,122,163
Legacies 586,940 586,940 286,039
Donations from Trusts 178,471 178,471 190,975
3,330,267 399.222 3.729489 3,526,837

e
ear		 ended 31 Decemb ended 31 Decemb er 2021 (Contin ued)
Investment Income
Unrestricted Restricted 2021 2020
Total Total
s
Rental income 6,000 6,000
UK Stock Exchange dividends 10,738 11,561 11,754
16,738 17,561 11,754
Costs of raising funds
Mission 2021 2020
Partnership Ireland
Team
Total Total
ti', s
Salaries and pension 86,846 25,539 112,385 126,450
Mission Travel 770 116 886 599
Magazines &literature 12,169 10 12,179 13,290
Other costs 3,468 1,557 5,025 460
103,253 27,222 130,475 140,799

makes to the raising of f unds and
isa		 percentage
ofthes		 e two teams' costs ,
Charitable
activities
Admin costs 2021 2020
Direct costsI (Note 7)
s		 Total Total
s
Mission Partners and Associates 2,215,340 122,578 2,337,918 2,400,996
Short-term
prograrnmes		 (Teams &
Individuals),
camps		 96,694 5,350 102,044 138,609
Projects and grants (Note 6) 254,527 14,083 268,610 215,000
Study Partners and SBT's 94,202 5,212 99,414 98,503
Building Partnerships 492,246 27,237 519,483 600,878
3,153,009 I74,460 3,327,469 3,453,986
rojects &G rants—
Permanent Projects
Ethiopia Nekemte school for the deaf 34,346
Uganda Karamoja 21,234
France/Belgium/Germany Interaction 10,668
Gambia Gambia Smile House 5,141
Others 61
71,450

Projects 8I Grants - Co nt'd
Crosslinks Indigenous Projects (Grants)
France Edward
Nelson Memorial		 29,836
Latvia Pardaugava,
reformed		 Church 18,512
Serbia Project Timothy 17,521
Kenya Marsabit Youth Worker 16,901
Rwanda Discipling the Next Generation 16,264
Kenya Gracepoint
Youth Worker		 16, I55
Nigeria Abuja Bible College 10,958
Chile ICR Vitacura
Replant		 10,375
India Education
for Liberation		 9,438
Ethiopia Indigenous
Evangelism		 and Renewal 8,679
Cuba Equipo Impacto 7,345
Pakistan Zarepath
Bible College		 5,239
Kenya IServe Africa 5,215
South Africa Christ Central Soweto 4,197
Zambia Proclamation
Institute		 Zambia 3,341
Nigeria Iwuagwu,
Ezech		 2,109
182,085
Others 992
183,077
Total Project &Grants 254,527
Other Project Activities
In addition to the support of Mission Partners and Associate
Mission Partners, the following
made
in 2021 for project activities
listed below, all covered by designated
income.		 payments
were
Associate Mission Partners Projects
South Africa Buchanan,
Hope Church		 45,623
Thailand Hume, The Centre 7,222
52,845
Mission Partners Projects
Italy Oden, Gospel Worker 20,482
Italy Oden, Educational Fund 14,674
Gambia Algeo —Sow Student Fund 14,233
Uganda Howles,
UMS Building		 11,899
Sweden Watson, Equiped Sweden 11,476
Kenya Mahiani —StJulians 8,396
Argentina Walker, Jony and Jenny Bertin 8,261
SEAsia Watkinson
SBTSupport		 Fund 6,892
Italy Aranzulla,
Project Fund		 4,847
Kenya Mwangi —TransformD 3,819
Gambia Algeo, Bible School Building 3438
Uganda Howles,
UMS Ministry		 2,157
South Africa Burt, Children's
Worker Fund		 1,001
111,575
BEST
Kenya Kimani, Peter Njoroge 8,206
Tanzania Mpene. Ezekiel Ayubu 6,038
Tanzania Uisso, Pantaleo 6,038
Kenya Cyprian,
Patrick Bundi		 4,573
Tanzania Danford,
Emanuel		 4,380
Zambia Chani,
Nokuthula		 3,746
Moldova Chisari,
Mihai		 3,600

Projects 8r Gr ants —cont'd
Uganda Ntambi,
Derrick		 2,814
Zimbabwe Chipurupuru, Wilma 2,631
Zambia Hanjalika,
Clemore		 2,617
South Africa Mhlenti,
Mziwanele		 2,556
Burundi Nlrnbor&u,
Elle		 2,483
Namibia Olles, Wilko 2,302
South Africa Kleinhans,
David		 2,302
Chile Rivera, Diego 2,295
Argentina Tolley, Jacqueline 2,245
Chile Aguilera,
Pablo		 2,113
Uganda Longok, Samuel 2,074
Chile Perez, Cristian 2,016
Tanzania Singano, Simon 1,942
Togo Gmabe, Daniel 1,732
DRCongo Matumbi, Jelesco 1,706
Kenya Wathltuni,
Benjamin		 Kibara 1,623
Kenya Kahore, Alex Muiruri 1,403
Nigeria Jos Evangelical Theological Seminary 1,321
South Africa O'Kelly, Matt 1,006
75,762
Others
Payments of S1,000 or less I3,252
253,434
Administration costs allocation
Mission Mission Ireland 2021 2020
Personnel The Hub Partnership Team Admin Admin
Team Team Casts Costs
s
Salaries and pensions 247,128 157,212 217,114 127,695 749,149 902,769
Office expenses &other costs 4,443 227,235 10,593 9,265 251,536 200,981
Governance Costs 14.140 14,140 12,647
Communication costs 30,422 50 30,472 31.597
Total Expenditure by Teams 251,571 398,587 258,129 137,010 1,045,297 1,147,994
Less: Costs of raising funds
(Note 4) (103,253) (27,222) (130,475) (140,799)
Less: Costs relating to Building
Partnerships (201,257) (79,717) (129,065) (82,206) (492,245) (568,536)
Less: Central Support Fees (248,117) (248,117) (252,754)
Total Administration Costs 50,314 70,753 25,811 27,582 174,460 185,905

aff costs
2021 2020
Salaries 582,268 705,446
Social security costs 59,659 72, 112
Pension contributions (C of E) 107,222 125,211
749,149 902.769
Staff numbers 2021 2020
Full time Part time Full time Part time
Partnership
Personnel
Ireland
Hub
16 3 18 3

the Operations
Manager and the Irel
(2020:S280,909).
ngible Fixed assets		 and team leader whose E mployee
benefits total		 9259,341
Cost or valuation Freehold
property
s		 Furniture
and
equipment		 Total
At
1 January
2021		 2,721,887 48,278 2,770,165
Prior Year Adjustments (166,887) (166,887)
At
1 January 2021(restated)		 2,555,000 48,278 2,603,278
Additions 705,000 9,742 714,742
W/Offs &Impairments (90,000) (14,679) (104,679)
At 31 December 2021 3,170,000 43,341 3,213,341
Depreciation
At
1 January
2021		 166,887 36,378 203,265
Prior Year Adjustments (166,887) (166,887)
Charge for the year 46,937 7,833 54,770
W/offs (14,678) (14,678)
At 31 December 2021 46,937 29,533 76,470
Net book value
At 31 December
2021		 3,123,063 13,808 3,136,871
At 31 December 2020 2,555,000 11,900 2,566,900

2021 2020
At
1 January		 484',974 493.514
Disposal (456,314)
Revaluation of Investment Property (8,540)
Loss on Sale (28,660)
At 31 December 484,974
At 31 De c ember 484,974
11 Investments
2021 2020
Market Market
Cost value Cost value
Listed on the Stock Exchange 556,861 702,001
882,348		 1,001,673
Cash held as part ofthe investment portfolio 15,199 15,199
10,050		 10,050
Cash Held in Charities Official Investment Fund 1,264 1,264
1,749		 1,749
573,324 718,464
894,147		 1,013,472
Movement in Investments during the year
2021 2020
Value at 1 January 1,013,472 921,872
Additions of listed investments 5,294 473,658
Disposals of listed investments (408,298) (76,444)
Movement in cash 4,665 (393.145)
Gains on investments 103,331 87,531
Value at 31 December 718.464 1,013,472
Included in the portfolio are the following investments which represents more than 5%ofthe total value of
the portfolios.
2021 2020
Market value Market Value
s
Baillie Gifford American WI DIS 43,325 75,848
Vanguard Inv UK LT US Equity IDX 80,459 69,277
12 Debtors
2021 2020
Accrued Income 568,201 300,031
Prepayments 944 30,346
Other debtors 189 1,893
569,334 332,270

No
for		 tes to the financial statements
the year ended 31 December 2021		 (continued)
13 Creditors
2021 2020
S S
Social Security 18,738 21,691
Accrued expenses 69,367 84,628
88,105 106,319

2021 2020
S
Provision for pensions at
1		 January 4,000
Payments
In the year		 (2,000) (3,000)
Remaining
charge to		 the Balance Sheet (2,000) 7,000
Balance sheet liability at 31 December 4,000
December 2021 December 2020 December 2019
Discount rate 0,2% 0.2% 1 .10%
At 31»December 2021 there was 0 (2020: 1)member in the fund. The legal structure ofthe scheme
is such
that ifanother Responsible Body fails (Christchurch Durham), Crosslinks could become responsible forpaying
a share ofthat Responsible Body's pension liabilities.
The combined overall liability ofthe three closed Defined schemes decreased by S196,000 in the year.
2021 2020
C of E pension
Liability		 at 1 January 1,077,000 1,169,00Q
Payment in the year (152,000) (184,051)
(Decrease)/increase in Liability at Triennial Valuation (44,000) BB,Q51
CEFPS 4,000
881,000 1,077,000
15 Restricted funds
Mission Associate
Partner Mission
Karamoja Projects Partners Total
Funds at 1 January 2021 92,368 169,272 155,620 417,260
Income 7,858 118,600 273,587 400,045
Expenditure (21,233) (94,672) (279,473) (395,378)
Gains on investment 6,566 6,566
Transfers between funds 326 (7,475) (7,149)
Balance as at 31 December 2021 85,559 193,526 142,259 421,344

16 Unrestricted
funds
2021 2020
Funds at
1 January		 2,290,586 1.500,001
Income 3,347,005 3,197,709
Expenditure (3,062,566) (3, 175,034)
Impairment (90,000)
Loss on Sale of asset (28,660)
Asset revaluation(Property) 777,856
Gain on investments 96,765 78,871
Revaluation
in unfunded		 pension liability (35,474) 14,924
C of E Pension revaluation
Transfer between
funds		 44,000
7,149		 (92,051)
(11,690)
Funds at 31 December 2,568.805 2,290,586
17 Allocation
ofnet assets between		 funds
Restricted Unrestricted 2021 2020
Total Total
Tangible fixed assets 3,136,871 3,136,871 2,566,900
Investments 85,559 632,905 718,464 1,013,472
Net current assets 335,785 402,029 737,814 945,474
Unfunded
Pension
Provision		 (722,000) (722,000) (741,000)
C of E Provision (881,000) (881,000) (1,077,000)
Total funds at 31 December 2021 421,344 2,568.805 2,990,149 2,707,846
18 Other Financial Commitments
2021 2020
Operating
leases
Expires within 2-5years 919 904

2021 2020
Net income before other recognised gains and transfers 392,437 88,861
Investment
gains		 (103,331) (87.531)
Investment
income		 (17,561) (11,754)
271,545 (10,424)
Depreciation 54,770 36,782
Decrease/(Increase)in debtors (237,064) 47,901
Decrease
in creditors		 (18,214) (71,391)
Pension payment for CofE scheme (152,000) (184,051)
Pension payment for unfunded liability (54,474) (55,376)
Net cash (outflow) from operating activities (135,437) (236,559)

ovement
in Cash
2021 2020
tt
At 1 January 234,549 458,675
Movement 22,036 (224,126)
At 31 December 256,585 234,549