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





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|||||||||
|---|---|---|---|---|---|---|---|
|The trustees||present|their report|and the|unaudited<br>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<br>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|||






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||||||2021||2020|
|---|---|---|---|---|---|---|---|
||||||Unrestricted|||
||||||funds|Totalfunds|Total funds|
|||||Note|f|f|f|
|Income and endowments||||||||
|Donations<br>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<br>offunds||||||||
|Total funds|brought<br>forward||||66,262|66,262||
|Total funds|carried forward||||81,827|81,827|66,262|





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|||||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<br>funds||||81,827|66,262|
|Total charity funds|||17|81,827|66,262|





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||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<br>f|Support costs Total funds 2021<br>f<br>f||Total fund 2020<br>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|





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|8.|Analysis<br>ofsupport costs|Analysis<br>ofsupport costs|Analysis<br>ofsupport costs|Analysis<br>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|



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||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<br>amount||
|At 31 December 2021|2,035|
|At 31 December 2020|1,088|





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