2020-12-31-accounts

		Unrestricted Unrestricted	Unrestricted Unrestricted	Unrestricted Unrestricted
		fundsfunds
		20202019
	Notes
Income and endowments from:
Charitable activities	3	270,000	122	,000
Rental income	4	50		-
Other income	5	2,424
				-
Total income		272,474	122	,000
Expenditure on:
Charitable activities	6	269,287	216	,857
Net gains/(losses) on investments	9	(10,000)		-
Net movement in funds		(6,813)	(94	,857)
Fund balances at 1 January 2020		2,211,696	2,306	,553
Fund balances at 31 December 2020		2,204,883	2,211	,696

		2020			2019
	Notes
Fixed assets
Tangible assets	10		2,128,910			2,174,046
Investments	11		15,000			25,000
			2,143,910			2,199,046
Current assets
Cash at bank and in hand		63,466		14,373
Creditors: amounts falling due within
one year13		(2,493)		(1,723)
Net current assets			60,973			12,650
Total assets less current liabilities			2,204,883			2,211,696
Income funds
Unrestricted funds
Designated funds	14	2,128,910		2,174,046
General unrestricted funds		75,973		37,650
			2,204,883			2,211,696
			2,204,883			2,211,696

	Charitable	Charitable
	Income	Income
	Heading1	Heading 1
	2020	2019
Grants received	270,000	122,000
Rental income
	Unrestricted	Total
	funds
	2020	2019
Rental income	50	-

5	Other income
		Unrestricted	Total
		funds
		2020	2019
	Property recharges	2,424	-
	Charitable activities
		2020	2019
	Depreciation and impairment	45,136	45,136
	Premises costs	17,160	17,160
	Insurance costs	2,620	1,548
	Office costs	201	106
	Research costs	9,564	8,953
	Travel and subsistence costs	225	655
	Legal and professional costs	936	840
	Governance costs	960	1,260
	Bank charges and other finance costs	73	79
		76,875	75,737
	Grant funding of activities (see note 7)	192,412	141,120
		269,287	216,857
	Governance costs comprise independent examiner's fee of 960 (2019 - 1,260).

	2020	2019
Grants to institutions:
Wilmslow Wells for Africa	5,000
Off the Record	7,500	-
Spark Inside	10,000	-
Fair Trials International	15,000	-
Unlock	10,000	-
Shelter Community	10,000	-
Autistica	10,000	-
Amber Foundation	10,000	-
Release International	10,000	-
Foxglove	10,000	-
Campaign Against Living Miserably	10,000	-
Imago Dei	9,962	-
The Marmalade Trust	9,950	-
Ditch the Label	-	10,000
Tearfund		10,000
Child Hope UK	-	10,000
Bullies Out	-	10,500
Centre for Criminal Appeals	10,000	10,000
Prison Reform Trust	10,000	10,000
Reprieve	10,000	10,000
Switchback	10,000	10,000
Only Connect	-	10,000
Open Rights Group	-	10,000
Inside Justice	10,000	10,000
Mosaic Middle East (formerly FRRME)	10,000	10,000
Changing Faces	-	10,000
Christian Solidarity Worldwide	5,000	10,000
Other	-	620
	192,412	141,120

	Net gains/(losses) on investments
		Unrestricted	Total
		funds
		2020	2019
	Revaluation of investments	(10,000)	-
10	Tangible fixed assets
		Freehold land and	buildings
	Cost
	At 1 January 2020	2	,256,795
	At 31 December 2020	2	,256,795
	Depreciation and impairment
	At 1 January 2020		82,749
	Depreciation charged in the year		45,136
	At 31 December 2020		127,885
	Carrying amount
	At 31 December 2020	2	,128,910
	At 31 December 2019	2	,174,046
11	Fixed asset investments
		Unlisted
		investments
	Cost or valuation
	At 1 January 2020		000 25,
	Valuation changes		000) (10,
	At 31 December 2020		000 15,
	Carrying amount
	At 31 December 2020		,000 15,
	At 31 December 2019		,000 25,

12Financial instruments	2020	2019
Equity instruments measured at cost less impairment	15,000	25,000
13Creditors: amounts falling due within one year
	2020	2019
Accruals and deferred income	2,493	1,723