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





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|||||2020|2019|
|---|---|---|---|---|---|
||||Notes|f|f|
|Fixed Assets||||||
|Tangible<br>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<br>Net Current Assets||due within a year|10|5,690<br>5 668|341,531<br> ~75 832|
|Total Net Assets||||52,974|(23,486)|
|Fund balances||||||
|Unrestricted||||52,974|(23,486)|
|Restricted||||||
|Total Funds||||52,974|(23,486)|





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|2|Income from|donations|and leaacies|and leaacies||2020||||
|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted||Total||
||||||E|f||E||
||Adventist<br>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 <br>legacies|from donations||and|922,050|||922,050||
|||||||2019||||
||||||Unrestricted|Restricted||Total||
||||||E|E||E||
||Adventist<br>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|





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|||||||||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<br>oftangible fixed assets:||||5,979|||||907|
||Governance<br>audit costs|||||||||9,528|
||Reimbursement<br>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|





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||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<br>activities|||||||||
||Support activities|||||||||
||Management<br>and administration|||||||||
||None received remuneration|amounting||to more than|f60,000 during|the|year|||
|7|Trustees'<br>remuneration||||2020|||2019||
||||||f|||f||
||Emoluments<br>paid to trustees amounted|||to|64,947|||204,191||
||During the year retirement|benefits|were accruing to|||||||
||3trustees<br>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|





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|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|



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||||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|