2021-12-31-accounts

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

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
	Notes	2021 6	2021f	2021 6	2020	2020f	2020f
f
Fees and Donations		35,905	11,625	47,530	36,368	903	37,271
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Charitable activities		29,217	11,625	40,842	35,234	903	36,137
Net income for	the year/
Net movement	in funds	6,688		6,688	1,134		1,134
Fund balances at 1 January
2021		39,222		39,222	38,088		38,088
Fund balances	at 31
December 2021		45,910		45,910	39,222		39,222

						2021		2020
					Notes	8		8
Current	assets
Trade and		other receivables				9,368		12,052
Cash at	bank and		in	hand		52,849		35,331
						62,217		47,383
Current	liabilities				10	(16,307)		(8,161)
Net current		assets					45,910		39,222
income	funds
Unrestricted		funds
Designated		funds:
Church	Development					10,491		7,334
Leadership		Development				250		6,250
					12	10,741		13,584
General	unrestricted			funds		35,169		25,638
							45,910		39,222
							45,910		39,222

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021f	2021f	2021f	2020f	2020f	2020f
Donations	and gifts	9,026	11,625	20,651	8,652	903	9,555
Membership	fees	26,879		26,879	27,716		27,716
		35,905	11,625	47,530	36,368	903	37,271
Donations	and gifts
Gifts		9,026	11,625	20,651	8,652	903	9,555
		9,026	11,625	20,651	8,652	903	9,555

							2021	2020
							8	f
	Travel and		Accommodation				679	5,559
	Consulting						15,950	10,000
	Bank Charges							7
	Sundry						907	151
	Hospitality						1,064	2,683
	Venue Hire						2,360	2,861
	Printing,	Postage and				Stationery		139
	Computer		and		Website		935	164
							21,895	21,564
	Grant funding				ofactivities (see note 5)		15,322	11,684
	Share of	support costs (see note 6)					2,185	1,569
	Share of	governance				costs (see note 6)	1,440	1,320
							40,842	36,137
	Analysis	by		fund
	Unrestricted			funds			29,217	35,234
	Restricted		funds				11,625	903
							40,842	36,137
5	Grants payable
							2021	2020
							5	f
	Other						15,322	11,684

Supportcosts
	Support	Governance	Total	Support	Governance	Total
	costs f	costs	2021f	costs f	costs f	2020
Bank Charges	120		120	98		98
Subscriptions	1,033		1,033	1,181		1,181
Computer and Website	955		955	277		277
Sundry	77		77	13		13
Accountancy		1,440	1,440		1,320	1,320
	2,185	1,440	3,625	1,569	1,320	2,889
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Charitable activities	2,185	1,440	3,625	1,569	1,320	2,889

2021	2020
Number	Number

Trade and other receivables
	2021	2020
Amounts falling due within one year:	8	f
Trade receivables	1,874	3,103
Other receivables		1,455
Prepayments and accrued income	7,494	7,494
	9,368	12,052

10	Current	liabilities
					2021f	2020f
	Payments	received	on	account	2,918	4,418
	Trade payables				6,575
	Accruals	and deferred		income	6,814	3,743
					16,307	8,161

			Movement	in funds			Movement	in funds
			Incoming	Resources	Balance at		incoming	Resources	Balance at
			resources	expended1	January	2021	meources	expended	31 December
									2021
			f	f		f
Equippers	Church	Mexico	903	(903)
Equippers	Church
Budapest							6,251	(6,251)
Church development							5,374	(5,374)
			903	(903)			11,625	(11,625)
Equippers	Church	Mexico

			Movement	in funds		Movement	in funds
		Balance at	Incoming	Resources	Balssce at	Incoming	Resources	Balance at
	I	January 2020	resources	expended1	January 2021	resources	expended	31December
								2021
								8
Church
Development		5,424	6,924	(5,014)	7,334	13,105	(9,948)	10,491
Leadership
Development		14,750		(8,500)	6,250	6,000	(12,000)	250
		20,174	6,924	(13,514)	13,584	19,105	(21,948)	10,741