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|Trustees||N Mallett|||||
|---|---|---|---|---|---|---|
|||P Conrathe|||||
|||M Proud|||||
|||D Gaisford|||||
|||M Taylor|||(Appointed|28 March 2020)|
|Charity number||1176854|||||
|Independent|examiner|Clarkson Hyde LLP|||||
|||3rd Floor|||||
|||Chancery|House||||
|||StNicholas||Way|||
|||Sutton|||||
|||Surrey|||||
|||SM1 1JB|||||





||||Page|
|---|---|---|---|
|Trustees' report||||
|Independent<br>examiner's||report||
|Statement offinancial||activities||
|Balance sheet||||
|Notes to the financial|statements||5-8|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2020|2019|
|||Notes|||
|Income from:|||||
|Donations<br>and|legacies||101,359|104,273|
|e<br>it<br>o|||||
|Charitable<br>activities|||45,844|76,694|
|Net income for the year/|||||
|Net movement|in funds||55,515|27,579|
|Fund balances|at 1 January 2020||44,616|17,037|
|Fund balances|at 31December 2020||100,131|44,616|





## 

|||||2020||2019||
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Current assets||||||||
|Debtors||||||1,977||
|Cash at bank and in|hand|||100,131||44,151||
|||||100,131||46,128||
|Creditors: amounts|falling due within|one||||||
|year||||||(1,512)||
|Net current assets|||||100,131||44,616|
|Income funds||||||||
|Unrestricted<br>funds|||||100,131||44,616|
||||||100,131||44,616|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2020|2019|
|Donations|and|giAs|101,359|104,273|





## 

||||||||Charitable|Charitable|
|---|---|---|---|---|---|---|---|---|
||||||||activities|activities|
||||||||2020|2019|
|Donations|to Montgomery|Heights|Christian|Care Centre|||44,097|74,919|
|Share ofsupport costs (see||note 4)|||||1,747|1,775|
||||||||45,844|76,694|
|Support costs|||||||||
||||||Support costs|Governance|2020|2019|
|||||||costs|||
|Website costs|||||3,043||3,043|1,531|
|Postage||||||||28|
|JustGiving|fees||||216||216|216|
||||||3,259||3,259|1,775|
|Analysed|between||||||||
|Charitable|activities||||1,775||1,775|1,775|



## 

|||||2020|2019|
|---|---|---|---|---|---|
|||||Number|Number|
||Total|||||
|7|Debtors|||||
|||||2020|2019|
||Amounts|falling due within|one year:|||
||Other debtors||||1,977|





## 

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|S|Creditors: amounts|Creditors: amounts|falling due within|one year|||
|---|---|---|---|---|---|---|
||||||2020|2019|
||Accruals|and deferred|income|||1,512|