2021-03-31-accounts

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			Funds	Funds	Funds	Funds	Funds	Funds
		Note	2021	2021	2021	2020	2020	2020
			f.
Income
JRS Furlough Grant			6,614		6,614
Grants, Donations
&Legacies			92,461	83,805	176,266	49,992	47,502	97,494
Income from
charitable activities:			7,480	9,200	16,680	8,167	4,500	12,667
Fundraising			230		230	5,355		5,355
Total Incoming
Resources			106,785	93,005	]99,790	63,514	52,002	115,516
Expenditure
Raising Funds						1,586		1,586
Charitable Activities		4	39,494	69,339	108,833	52,440	29,102	81,542
Support Costs		4	24,312	459	24,771	21,826	2, 1 19	23,945
Total Expenditure			63,806	69,798	133,604	75,832	31,221	107,073
Net Income/Expenditure		and
Net Movement	in Fund		42,979	23,207	66,186	(12,338)	20,781
Reconciliation ofFunds
Transfer between	funds		499	(499)
Balance Brought
Forxvard 1 April	2020		7,973	24,781	32,754	20,3] I	4,000	24,311
Total Fund Balances
Carried Forward
31 March 2021		10	51,451	47,489	98,940	7,973	24,781	32,754

							2021	2020
					Unrestricted	Restricted	Total	Total
Other Income								645
Church Trainilig								2„077
Partner Churches					6,225		6,225	5,445
Refugee Referral System								2,000
Welcome Network					1,255	9,200	10,455	2,500
					7,480	9,200	16,680	12,667
.Expenditure
					Unrestricted	Restricted	2021	2020
					Expenditure	Expenditure	Total	Total
Costs directly
allocated to activities
Training and Development					687		687	1,917
Project Expenditure Travel and Refieshments					1,521 989	2,540 36	4,061 1,025	2,993 1,646
Staff Costs					36,297	64,816	101,113	70,014
Time to Shine Expenses						1,947	1,947	4,972
					39,494	69,339	108,833	81,542
Support costs
Office Space (sec note)					1,440		1,440	300
Domain Name
Marketing Costs (inc.	conferences,		travel	and
refreshments)								1,169
Design and Exhibition	Costs				103	326	429	574
Printing, Postage and Office Costs					970	133	1,103	979
Telephone, Broadband	and
Mobile Phones					830		830	904
Insurance					977		977
Bank and Card Charges					754		754	306
Trustees' Expenses (meeting costs)					35		35	407
StaffCosts					15,837		15,837	17,009
IT Costs					688		688	204
Payroll and Professional		Fees			310		310	280
Independent Examination		Fee			1,380		1,380	858
Subscriptions					292		292	285
Miscellaneous Expenditure					25		25	375
Depreciation for the Period					671		671	295
					24,312	459	24,771	23,945

								2021	2020
Salaries								106,459	75,638
Pension	Costs							5,361	4,760
Employer's National			Insurance					5,130	3,072
Staff Development			Costs						3,553
								116,950	87,023
Average	number	of	paid	full and part time employees			in the year	6.5
Average	number	within		pension scheme				5.5
Total remuneration			ofkey management		personnel	in	the period	f68,434	Z52,021

Cost	Office
	Equipment
Balance Brought Forward at I April 2020	1,182
Additions	1,507
At 31 March 2021	2,689
Depreciation
Balance Brought Forward at I April 2020	383
Charge for the year	671
At 31 March 2021	1,054
Net Book Value
At 31March 2021	1,635
At 31 March 2020	799

10. Analysis ofNet Assets	10. Analysis ofNet Assets	between	funds
Year Ended 31 March 2021				General	Restricted	Total Funds	Total Funds
				Fund	Fund	2021	2020
Fixed Assets				1,635		1,635	799
Current Assets				51,902	47,489	99,391	33,727
Current Liabilities				(2,086)		(2,086)	(1,772)
Net Assets at 31 March 2021				51,451	47,489	98,940	32,754
Year Ended 31 March 2020				General	Restricted	Total Funds	Total Funds
				Fund	Fund	2020	2019
Fixed Assets				799		799	266
Current Assets				8,946	24,781	33,727	25,341
Cun ent Liabilities				(1,772)		(1,772)	(1,297)
Net Assets at 31 March 2020				7,973	24,781	32,754	24,3] 1
11.Movements in	Funds
Year Ended 31March 2021			Balance	Incoming	Outgoing		At 31
			b/fwd 1.4.20	Resources	Resources	Transfers	March 2021
Restricted funds
Online Refugee Referral System			1,655		1,655
Welcome Network			1,361	9,200	6,961		3,600
Discipleship Programme			]4,643		14,643
Trauma Training			72	5,000	3,214		1,858
Time to Shine	Project	(Rank
Foundation)			7,050	25,305	21,933		10,422
Communications				25,000	13,086	(499)	11,415
Welcome to Church				10,000	2,325		7,675
Refugees Online				14,000	5,565		8,435
UK HK				4,500	416		4,084
			24,781	93,005	69,798	(499)	47,489
Year Ended 31 March 2020			Balance	Incoming	Outgoing		At 31
			b/fwd 1.4.19	Resources	Resources	Transfers	March 2020
Restricted funds
Online Refugee Referral System			4,000	2,000	4,345		1,655
Welcome Network				2,500	1,]39		1,361
Discipleship Programme				28,479	13,836		14,643
Trauma Training				7,000	6,928		72
Time to Shine	Project	(Rank
Foundation)				12,023	4,973		7,050
			4,000	52,002	31,221		24,781