2021-12-31-accounts

				Page
Trustees' annual report
Independent examiner's report	to the trustees
Statement of financial activities
Statement offinandal position
Notes to the financial statements
The following pages do not form part of		the financial	statements
Detailed statement of finanmal	activities			10
Notes to the detailed statement	of financial	activities		10

The trustees		present	their report	and the	unaudited financial	statements	ofthe charity for the year ended 31 December 2021.
Reference and administrative				details
Registered		charity	name		Gospel Patrons	UK
Charity	registration		number		1174207
Principal	office				CIO Orchard Lea
					Bayworth Lane
					Boars Hill
					Oxford
					OX15DF
The trustees
					Mr S D Pillar
					Mr BStone
					Mr A H KSachak
Independent		examiner			Ahstair Russell FCA
					Gibson Booth
					New Court
					Abbey Road North
					Shepley
					Huddersfield
					HDS 8BJ

					2021		2020
					Unrestricted
					funds	Totalfunds	Total funds
				Note	f	f	f
Income and endowments
Donations and legacies					121,935	121,935	132,418
Investment	income				20	20	4
Total Income					121,955	121,955	132,422
Expenditure
Expenditure	on charitable	activities		6,7	106,390	106,390	66,160
Total expenditure					106,390	106,390	66,160
Net Income	and net movement		in funds		15,565	15,565	66,262
Reconciliation offunds
Total funds	brought forward				66,262	66,262
Total funds	carried forward				81,827	81,827	66,262

				2021	2020
			Note	8	f
Fixed assets
Tangible fixed assets			13	2,035	1,088
Current assets
Debtors			14	1,060	1,060
Cash at bank snd	in	hand		81,807	66,177
				82,867	67,237
Creditors: amounts		falling due within one year	16	3,075	2,063
Net current assets				79,792	65,174
Total assets less	current liabilities			81,827	66,262
Net assets				81,827	66,262
Funds ofthe charity
Unrestricted funds				81,827	66,262
Total charity funds			17	81,827	66,262

	Donations	Donations	and legacies	and legacies	and legacies
								Unrestricted	Total Funds	Unrestricted	Total Funds
								Funds	2021	Funds	2020
								6	6	6	f
	Donations
	Donations							121,935	121,935	132,418	132,418
5.	Investment		Income
								Unrestricted	Total Funds	Unrestricted	Total Funds
								Funds	2021	Funds	2020
								6	F	f	f
	Bank interest			receivable				20	20	4	4
6.	Expenditure			on charitable		activities	by fund type
								Unrestricted	Total Funds	Unrestricted	Total Funds
								Funds	2021	Funds	2020
								f	f	f	f
	Provision	ofresources			and	promotional	costs	51,020	51,020	10,449	10,449
	Support costs							55,370	55,370	55,711	55,711
								106,390	106,390	66,160	66,160
	Expenditure		on charitable			activities	by activity type
								Activities
								undertaken
								directly f	Support costs Total funds 2021 f f		Total fund 2020 f
	Provision	of	resources		and	promotional	costs	51,020	53,795	104,815	64,660
	Governance		costs						1,575	1,575	1,500
								51,020	55,370	106,390	66,160

8.	Analysis ofsupport costs	Analysis ofsupport costs	Analysis ofsupport costs	Analysis ofsupport costs
							Travel	Total 2021	Total 2020
							8	6
	Staff costs						49,449	49,449	52,653
	General office						3,881	3,881	1,558
	Governance	costs					1,575	1,575	1,500
	Support costs - travel						466	466
							55,371	55,371	55,711
9.	Net Income
	Net income	is stated afier		charging/(crediting):
								2021	2020
								f
	Depreciation	oftangible	fixed assets					69	211
10.	Independent	examination		fees
								2021	2020
								6
	Fees payable to the independent				examiner	for:
	Independent	examination		ofthe	financial statements			1,575	1,500

	Computer
	equipment
	5
Cost
At 1 January 2021	1,299
Additions	2,104
Disposals	(1,299)
At 31 December 2021	2,104
Depreciation
At 1 January 2021	211
Charge for the year	69
Disposals	(211)
At 31 December 2021	69
Carrying amount
At 31 December 2021	2,035
At 31 December 2020	1,088