2020-12-31-accounts

The Trustees and Officers	The Trustees and Officers
Annual Report ofthe Trustees		2-5
Independent Examiners	Report	6-7
Statement of Financial	Activities
Balance Sheet
Notes to Accounts		10-14

				2020	2019
			Notes	f	f
Fixed Assets
Tangible Fixed Assets				46,366	52,345
				46365	523
Current Assets
Debtors					265,700
Cash at bank and	in	hand		12,298
Total Current Assets				12,298	265,700
Creditors: Amounts Net Current Assets		due within a year	10	5,690 5 668	341,531 ~75 832
Total Net Assets				52,974	(23,486)
Fund balances
Unrestricted				52,974	(23,486)
Restricted
Total Funds				52,974	(23,486)

2	Income from	donations	and leaacies	and leaacies		2020
					Unrestricted	Restricted		Total
					E	f		E
	Adventist World Radio				875,816			875,816
	South England	Conference of		Seventh-
	day Adventists				31,331			31,331
	Subtotal of base donations				907147			907 147
	Donations				14,903			14,903
	Subtotal ofother donations				14903			14903
	Total income legacies	from donations		and	922,050			922,050
						2019
					Unrestricted	Restricted		Total
					E	E		E
	Adventist World Radio				368,066			368,066
	South England	Conference of		Seventh-
	day Adventists				243,809			243,809
	Total income	from donations		and	611,875			611,875
	legacies
3	a.Analysis of	Resources	by Activity
							2020
					Grant	Actnntres		Support	Total
					Funding of	Directly		Costs	Expense
					Activities	Undertaken
					E	E		f
	Radio broadcasting					825,644		19,946	845,590
						825 644		19946	845 590
							2019
					Grant	Activities		Support	Total
					Funding of	Directly		Costs	Expense
					Activities	Undertaken
					E	E		E
	Radio broadcasting					647,290		24,302	671,592
						647,290		24 302	671592

								2020
			Staff	Costs	Depreciation			Other	Costs	Total
				E	F.				E	f
	Radio broadcasting		417,958		5,979				421,653	845,590
			417958		5		979		421653	845 590
								2019
			Staff	Costs	Depreciation			Other	Costs	Total
				f	E				E	E
	Radio broadcasting		343,524				907		327,161	671,592
			343 524			907			327 161	671592
4	Governance costs				2020					2019
					Charity					Charity
					f					f
	Audit costs iborne by governing	charity	in 2020)							9,528
	Trustee expenses
										9 528
5	Net resources expended				Total					Total
					2020					2019
	This is stated after charging:				E					f
	Depreciation oftangible fixed assets:				5,979					907
	Governance audit costs									9,528
	Reimbursement ofexpenses to	trustees
6	Staff Costs				Total					Total
					2020					2019
					E					f
	Staff costs were as follows:
	Wages and Salaries				353,706					274,170
	Social Security Costs				32,921					29,834
	Other pension Costs				31	331				39 529
					417	958				343524

	The average number ofemployees	The average number ofemployees	during the year	during the year	2020			2019	2019
	in the following categories	were:			no			IIO
	Charitable activities
	Support activities
	Management and administration
	None received remuneration	amounting		to more than	f60,000 during	the	year
7	Trustees' remuneration				2020			2019
					f			f
	Emoluments paid to trustees amounted			to	64,947			204,191
	During the year retirement	benefits	were accruing to
	3trustees in respect ofpension schemes
8	Tangible Fixed Assets				Property		Operational		Total
					improvements		Equipment
						f	f		f
	Cost
	As at 01July 2019				38,383		16,514	54,897
	Additions
	Disposals
	As at 31December 2020				38383		16514	54897
	Depreciation
	As at 01July 2019				2,000		552	2,552
	Charge foryear				2,968		3,011	5,979
	On Disposals
	As at 31December 2020				4968		3563	8531
	Net Book Value
	As at01July 2019				36383		15962	52	345
	As at 31December 2020				33415		12951	46	366

Debtors
			2020	2019
			f	f
Due within one year
Accrued Income				265,700
Tote I				263700
Creditors: Amounts		falling due within one year
			2020	2019
			f	f
Due to associated	charities		2,690	72,831
Accrued expenses			3,000	268,700
			5 555	341531

			South England	Total		Total
			Conference	2020		2019
			f	f		f
Grants Received			31,331		31,331	243,809
Amounts	due by charity	&1year	2,690		2,690	72,831