| Trustees | Mr R Bodkin | FCA (Chairman) | ||
|---|---|---|---|---|
| Mr L Chipping | ||||
| Mrs M H C Churchyard | ||||
| Mr JJuby | ||||
| Mr N Coltman | ||||
| Mr R Clark | ||||
| Mrs SWilmot | ||||
| Charity number | 1168500 | |||
| Principal address | C/o Caladine | Ltd | ||
| Chantry House |
||||
| 22 Upperton | Road | |||
| Eastboume | ||||
| East Sussex | ||||
| BN21 1BF | ||||
| independent | examiner | John Caladine FCCA CTA FCIE | ||
| Caladine Limited |
||||
| Chantry House |
||||
| 22 Upperton | Road | |||
| Eastboume | ||||
| East Sussex | ||||
| BN21 1BF | ||||
| Bankers | Metro Bank | |||
| 59Terminus | Road | |||
| Eastboume | ||||
| East Sussex | ||||
| BN21 3NN | ||||
| Solicitors | Lawson Lewis Blakers | |||
| 11 Hyde Gardens | ||||
| Eastboume | ||||
| East Sussex | ||||
| BN21 4PP | ||||
| Legal Advisers | Taylor Wessing | Robert Monath | ||
| 5 New Street | Square | PO Box 12423 | ||
| London | Raleigh | |||
| EC4A 3TW | NC 27605 | |||
| USA |
| Page | ||
|---|---|---|
| Trustees report | 1-4 | |
| Statement ofTrustees | responsibilities | |
| Independent examiner's report |
||
| Statement offinancial | activities | |
| Statement offinancial | position | |
| Notes to the financial | statements | 9-13 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2021 | 2020 | |||
| Notes | 6 | 5 | ||
| r | ||||
| Charitable activities |
3 | 383,560 | 380,828 | |
| Investments | 4 | 2,900 | 3,447 | |
| Other income | 5 | 75 | 59 | |
| Total income | 386,535 | 384,334 | ||
| ~EggflifttgggtN | ||||
| Charitable activities |
6 | 400,983 | 440,226 | |
| Net expenditure | for the year/ | |||
| Net movement | in funds | (14,448) | (55,892) | |
| Fund balances | at 1 April 2020 | 254,834 | 310,726 | |
| Fund balances | at 31 March 2021 | 240,386 | 254,834 |
| 4 | Investments | ||||
|---|---|---|---|---|---|
| Unrestricted | Unrestricted | ||||
| funds | funds | ||||
| 2021 | 2020 | ||||
| f. | f | ||||
| Interest receivable | 2,900 | 3,447 | |||
| 5 | Other income | ||||
| Unrestricted | Unrestricted | ||||
| funds | funds | ||||
| 2021f | 2020 | ||||
| Other income | (Compensation) | 75 | 59 | ||
| 6 | Charitable activities |
||||
| 2021f | 2020f | ||||
| Royalties Paid |
17,411 | 18,141 | |||
| Grant funding | ofactivities (see note 7) | 371,935 | 411,290 | ||
| Share ofsupport costs (see note 8) | 1,369 | 3,075 | |||
| Share ofgovernance | costs (see note 8) | 10,268 | 7,720 | ||
| 400,983 | 440,226 |
| 2021 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|
| E | E | |||||||
| Grants to institutions: | ||||||||
| Wycliffe Bible Translators | 130,360 | 119,215 | ||||||
| Other Institutional | Grants | 241,575 | 292,075 | |||||
| 371,935 | 411,290 | |||||||
| Support costs | ||||||||
| Support | Governance | Total | Support | Governance | Total | |||
| costs | costs | 2021 | costs | costs | 2020 | |||
| E | E | E | E | E | ||||
| Postage | 342 | 342 | ||||||
| Bank Charges | 50 | 50 | 75 | 75 | ||||
| Web Expenses | 314 | 314 | 50 | 50 | ||||
| Administrative | Expenses | 1,005 | 1,005 | 2,608 | 2,608 | |||
| Independent | examiners | |||||||
| fees | 1,380 | 1,380 | 1,470 | 1,470 | ||||
| Legal fees | 2,638 | 2,638 | ||||||
| Professional | Fees | 6,250 | 6,250 | 6,250 | 6,250 | |||
| 1,369 | 10,268 | 11,637 | 3,075 | 7,720 | 10,795 | |||
| Charitable activities |
1,369 | 10,268 | 11,637 | 3,075 | 7,720 | 10,795 |