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|Trustees|||Mr M P Collard||
|---|---|---|---|---|
||||Mr S Monk||
||||Mr D Bird||
|Secretary|||Miss SC R Drummond||
|Charity number|||1180478||
|Company|number||11140822||
|Principal address|||The Hub (Next|to The Meads)|
||||Chertsey<br>Road||
||||Addlestone||
||||Surrey||
||||KT152EP||
|Registered||office|The Hub (Next|to The Meads)|
||||Chertsey Road||
||||Addlestone||
||||Surrey||
||||KT152EP||
|Independent||examiner|John Caladine|FCCA CTA FCIE|
||||Caladine<br>Limited||
||||Chantry<br>House||
||||22 Upperton<br>Road||
||||Eastbouine||
||||East Sussex||
||||BN21 1BF||





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||||Page|
|---|---|---|---|
|Trustees'|report||1-2|
|Statement|ofTrustees'|responsibilities||
|Independent<br>examiner's<br>report||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements|7-14|





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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2020|2020|2020|2019|2019|2019|
||Notes|f|8||E|8|8|
|Iftggmaftttttt;||||||||
|Fees and Donations|3|36,368|903|37,271|107,104|24,378|131,482|
|Charitable<br>activities|4|35,234|903|36,137|69,016|24,378|93,394|
|Net income for the year/||||||||
|Net movement<br>in funds||1,134||1,134|38,088||38,088|
|Fund balances at 1||||||||
|January 2020||38,088||38,088||||
|I UIIU Ual IlIcCs SL4 I||||||||
|December 2020||39,222||39,222|38,088||38,088|





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|Fees and|Dona|tions|||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
||||funds|funds||funds|funds||
||||2020|2020|2020|2019|2019|2019|
||||6|6|9|5|f|6|
|Donations|and|giffs|8,652|903|9,555|60,253|24,378|84,631|
|Membership|fees||27,716||27,716|46,851||46,851|
||||36,368|903|37,271|107,104|24,378|131,482|
|Donations|and|gifts|||||||
|Acts ighurches||(Qldi|||||||
|Trust)||||||18,466||18,466|
|Grants||||||35,506||35,506|
|Gifts|||8,652|903|9,555|6,281|24,378|30,659|
||||8,652|903|9,555|60,253|24,378|84,631|





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|||||||2020|2019|
|---|---|---|---|---|---|---|---|
|||||||6||
||Travel and|Accommodation||||5,559|18,340|
||Registrations||||||279|
||Consulting|||||10,000|20,750|
||Bank Charges|||||7|286|
||Sundry|||||151|102|
||Equipment||||||473|
||Hospitality|||||2,683|4,415|
||Venue<br>Hire|||||2,861|15,889|
||Activities||||||452|
||Printing,<br>Postage and||||Stationery|139|525|
||Card Fees||||||121|
||Computer|and||Website||164|165|
|||||||21,564|61,797|
||Grant funding|||of activities (see note 5)||11,684|28,491|
||Share ofsupport costs (see note 6)|||||1,569|346|
||Share ofgovernance||||costs (see note 6)|1,320|2,760|
|||||||36,137|93,394|
||Analysis<br>by||fund|||||
||Unrestricted||funds|||35,234|69,016|
||Restricted|funds||||903|24,378|
|||||||36,137|93,394|
|5|Grants payable|||||||
|||||||2020f|2019|
||Other|||||11,684|28,491|





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|6|Support costs|Support costs|||||||
|---|---|---|---|---|---|---|---|---|
||||Support|Governance|Total|Support|Governance|Total|
||||costs|costs|2020|costs|costs|2019|
||||f|f|f|8|E||
||Bank Charges||98||98|39||39|
||Subscriptions||1,181||1,181|143||143|
||Computer<br>and Website||277||277|126||126|
||Sundry||13||13|38||38|
||Accountancy|and|||||||
||Independent||||||||
||Fxaminatinn|Faa||1,320|1,320||1,560|1,560|
||Legal and professional||||||1,200|1,200|
||||1,569|1,320|2,889|346|2,760|3,106|
||||ran|aan|n aen||||



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|||2020|2019|
|---|---|---|---|
|||Number|Number|
|Total||||
|Trade and|other receivables|||
|||2020|2019|
|Amounts|falling due within one year:|8||
|Trade receivables||3,103|2,023|
|Other receivables||1,455||
|Prepayments<br>and accrued income||7,494|2,456|
|||12,052|4,479|





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|||||2020f|2019|
|---|---|---|---|---|---|
|Payments|received|on|account|4,418|30|
|Trade payables|||||58|
|Accruals|and deferred||income|3,743|3,863|
|||||8,161|3,951|



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|||||Movement|in funds||ggovement|in funds||
|---|---|---|---|---|---|---|---|---|---|
|||||Incoming|Resources|Balance at|Incoming|Resources|Balance at|
|||||resources|expended1|January 2020|resources|expended|31 December|
||||||||||2020|
||||||||||f|
|Peter Prothero||Future||||||||
|Ministry||||24,378|(24,378)|||||
|Equippers|Church||Mexico||||903|(903)||
|||||24,378|(24,378)||903|(903)||



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|||||Movement|in funds|||Movement|in funds||
|---|---|---|---|---|---|---|---|---|---|---|
|||Balance at||Incoming|Resources|Balance at||Incoming|Resources|Balance at|
||1|January|2019|resources|expended1|January|2020|resources|expended|31 December|
||||||f||f|f|f|2020f|
|Church|||||||||||
|Development|||2,014|5,506|(2,096)||5,424|6,924|(5,014)|7,334|
|Leadership|||||||||||
|Development||||30,000|(15,250)|14,750|||(8,500)|6,250|
||||2,014|35,506|(17,346)|20,174||6,924|(13,514)|13,584|



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