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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||
||Notes|2021<br>6|2021f|2021<br>6|2020|2020f|2020f|
|f||||||||
|Fees and Donations||35,905|11,625|47,530|36,368|903|37,271|
|EttttgtttIIItttftJm;||||||||
|Charitable<br>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|





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|||||||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|




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|||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|





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||||||||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|





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|Supportcosts|||||||
|---|---|---|---|---|---|---|
||Support|Governance|Total|Support|Governance|Total|
||costs<br>f|costs|2021f|costs<br>f|costs<br>f|2020|
|Bank Charges|120||120|98||98|
|Subscriptions|1,033||1,033|1,181||1,181|
|Computer<br>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|
|~nbtgg(Lbgt~n|||||||
|Charitable<br>activities|2,185|1,440|3,625|1,569|1,320|2,889|



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|2021|2020|
|---|---|
|Number|Number|



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





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|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|



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||||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||||||||



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||||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|



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