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|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<br>House|||
|||22 Upperton|Road||
|||Eastboume|||
|||East Sussex|||
|||BN21 1BF|||
|independent|examiner|John Caladine FCCA CTA FCIE|||
|||Caladine<br>Limited|||
|||Chantry<br>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|





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|||Page|
|---|---|---|
|Trustees report||1-4|
|Statement ofTrustees|responsibilities||
|Independent<br>examiner's<br>report|||
|Statement offinancial|activities||
|Statement offinancial|position||
|Notes to the financial|statements|9-13|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
|||Notes|6|5|
|r|||||
|Charitable<br>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<br>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|





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|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<br>activities|||||
|||||2021f|2020f|
||Royalties<br>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|





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||||||||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<br>activities|||1,369|10,268|11,637|3,075|7,720|10,795|



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