2020-12-31-accounts

Table ofContents
1Reference and Administrative		Details.
2 Objectives and Activities. .
3Achievements and Performance.						,.4
4 Financial Review.
5Structure, Governance	and Management.		,
6Statement of financial	activities (including			summary	income and expenditure	account) .................3
7 Balance sheet						10
8 Notes to the accounts.

Recommended categories	by activity	by activity
Income (Nota 3)
Income snd endowments	f/om:
Donations and legaoes
Charmble actwittee
Other trading ststvstes
Itivesbit 8/tis
Separate msten81 aem n/ tncome
omar
ro/a/
Expenditure (Notes
4)
Expenditure on:
operational costs
Chartable acth ittes
Separate materwl expense	item
Other
to/el
Net income/(expenditure)	before tax for
the reporting per/od
Tax payabie
Net lnconw/(expenditure)	aNer	tax
before lnvsstnwnt gains/(/osses)
Net gains/(losses) on
investments
Net Income/(expend/tora)
Exlraord/nary Items
Transfers between funds
Other recognised gains/gosses):
Gains and lasses on revaluation		of fixed
assets for the charity s nwn	use
Other gains/(losses)
Ner triovoniw/I Itt nttlds
Rooonc/lail/8/t of
finder
Total funds brought fohvard
ro/&f fm/da ca/rt/id hitward

Unrestricted	Rastrkted	Endowment		P//or year
funds	Income funds	fundc	Total f//hds	funds
8	8	8	6	8
127694			127.894	185805
127894			127694	165,085
2D Dri			0071	39810
72876			72.876	108558
2 548				9828
			95	158196
32 101			32 '101	27609
32101			32 101	27609
32101			32 101
32 tDI			32 101	27609
157.996
190097			190097

						Restricted
					Unrestricted	income	Endowment	Totaithle		Total last
					funds	fultds	funds	year		year
					8	8	8	8		8
Fixed assets
Intangible assets
Tangible assets
Heritage assets
Investments
		Total	Nxed assets
Current assets
Slocks
Debtors
investments
Cash at bank and in		hand	(Note 8)		190,818			180,618		167,238
	Total cunent ssssrs				180,818			180fn8		167239
Crwtitors: amounts		felling	due within
one year (Note 20)					721				721	9243
Hat curmnt sssetslfflefdlltl				ss)				190097		157998
Total assets less current llablgtles								180087		15'7986
Creditors: amounts		faNlng	due after
one year (Note 8)
Provisions for liabilities
Total nst assers or	Nebllltles				190097			190,09T		157996
Funds ofths Charity
Endowment funds
Restricted Income funds
Unrestricted funds					190,097			190,097		157,998
Revaluation reserve
Fair value reserve
			Totalfun	ds				190097

Rote	3			Inca e
																	Reetnated
															0	e el t d	Incom	EMo
									A alysls			olin orna				funda	fumt	funds	Total ands	Pri ry sr
Danatlon bg			and	Donatione		and gifts		- HUB											9 IDD	72074
				Donasons		and gifts		- Global
																.950				57840
				Gh Aid
				penner	chumh dansbans-					HU9						58383			59.383	02945
				Partner	chumh deneb				ans -	Global
																			39201	42 440
				Donated	goads f		cates and				servlces
				Other
													Tot	I
																127.604			127.894	106.8D5
Charitable
activities:
				Other
													Total
Olh	I	dl	g
setlvltiesI'
													Total
Illcon	4IIol			I tercet	Income
Inveatmenta.
				Dividend	lncame
				Rental erid leadnp				Mcome
				Other
													Total
5 pa ttem of		tematedsl tncoma
													Total
Od»				Convermon		sf endowment				funds		into Incame
				Gain on	disposal ofs tangible						gxed meet held for chsdhrs		nonuse
				Gain on	disposal		of e programm					ml ted In estmmrt
				Roysblas		from the		exploltsbon			of	integec mal pm polly \tghls
				thher
													Total
TOTALIMCOME
																127,%4			tgy 694	105.805
																			18

Note 4				Expe ndl title
												Iteelrlcted
				Anslyslsofexpandnure						Un amrlctad fchCIS		Inaom funds	Endcwm funds	t	Total funda	Prlo year
															c	8
operational		come		Ttmrilrg comelshce9- coals						3,148					3,148	17,450
				Lslmur costs						11762					11, 62	17,114
				Mestrmfs and co		xmas										352
				Publishing casts						2,561						448
				Postage, pent ng		and statronerf										1,594
				Tlamxlng expenses							171				171	135
				Ihsuislces							906
				069cnecva							240					120
				Consultancy fees							608					923
				Independent Examinet's			fees									730
				Bshx charges											78	6D
				Total ex pe Ildl tore oil			raising		funda	20,071					20,071	38,810
Expenditure chsntable		on scgvltlee		Church plSiltlng-		Globe				37	276				37,276	20,329
				Church planting	-	HUO
										9,996					9,889	25,188
				Gl hei donat eris
										25	604					63,D41
				Total expendbu		s on	ah	ritabls activities		72,876
															72,87if	106,553
Eeparsts ofexpense	material		Item	Leadership event Gft - glo		costs				2,646					2,WI	8970
				Total												Esgs
Other
				Total other expen4lt			m
TOTAL EXPENDITURE

please explain	the	nstwe ofesca axtrsonsnsry	Ilem ocmrrlng	In me	pertod.
						This year	Last ystlr
			Desert		uon	E	E
Extraordinary	liam	I
Extraordinary	aem	2
Extraordinary	Item	3
Extraordinary	Item	4
Total extraordinary		itents

						This year		Lest year
						E		E
Independent	examiner's	tees
Assurance	services other than independent			examination
Tax advisory fees
							120
Other fees	(for example:	financial	advice, consultancy,		accountancy
services) paid to the independent			examiner

8.1 Analysis ofcred	itors
		Amounts	falling due	within one	Amounts	falling	due after more
			year			than one year
		This year		Last year	This year		Last	year
		6			8			f
Accruals for grants	payable
Bank loans and overdrafts
Trade creditors		761		8.243
Payments received	on account for contracts or
Performanceeelated	grants
Accruals and deferred income
Taxation and social	security
Other creditors
	Total	761

Note 9	Cash at		bank and In hand
				This year	Last year
				6	8
Short term cash
Investments (less			than 3
months	maturity	date)
Short term deposits
Cash at	bank and		on
hand				190,818		167,238
Other
Total				180,818		167,239