
|**Ref**|**2018 to 2020 Annual Return questions**<br>**Part A**|**Question status**|**Who needs to complete the**<br>**question**|**Will the information be**<br>**shown to the public on**<br>**the register?**|
|---|---|---|---|---|
|**3**|Income and spending|No change from previous<br>annual returns|All charities|Yes|
|**4**|For the period of this return, were there any<br>serious incidents that the charity failed to report<br>to the commission?|Minor amendment to<br>question wording|All charities with income over<br>£25,000|No|
|**5**|Does your charity raise funds from the public?|No change from previous<br>annual returns|All Charitable Incorporated<br>Organisations (CIOs)<br>All other charities with income<br>over £10,000|No|
|**6**|Does your charity work with a professional<br>fundraiser?|New question|As above and only asked if the<br>answer is YES to Ref 5|N/A|
|**7**|Does your charity have written agreements<br>with all of its professional fundraisers?|New question|As above and only asked if the<br>answer is YES to Ref 6|N/A|
|**8**|Does your charity work with a commercial<br>participator?|No change from previous<br>annual returns|As above and only asked if the<br>answer is YES to Ref 5|N/A|
|**9**|Does your charity have written agreements<br>with all of its commercial participators?|Minor amendment to<br>question wording|As above and only asked if the<br>answer is YES to Ref 8|N/A|
|**10**|Is grant making the main way your charity<br>carries out its purposes?|No change from previous<br>annual returns|All Charitable Incorporated<br>Organisations (CIOs)<br>All other charities with income<br>over £10,000|No|





|**11**|During the financial period for this return, did<br>your charity receive income from contracts<br>(other than grant agreements) from central<br>government or a local authority?|Minor amendment to<br>question wording|All Charitable Incorporated<br>Organisations (CIOs)<br>All other charities with income<br>over £10,000|No|
|---|---|---|---|---|
|**12**|How many contracts (other than grant<br>agreements) did your charity have from central<br>government or a local authority?|New question|As above and only asked if the<br>answer is YES to Ref 11|N/A|
|**13**|What was the total value of the contracts held<br>from central government or a local authority?|Minor amendment to<br>question wording|As above and only asked if the<br>answer is YES to Ref 11|N/A|
|**14**|During the financial period for this return, did<br>your charity receive any grant funding from<br>central government or a local authority?|New question|All Charitable Incorporated<br>Organisations (CIOs)<br>All other charities with income<br>over £10,000|No|
|**15**|How many grants did your charity receive from<br>central government or a local authority?|New question|As above and only asked if the<br>answer is YES to Ref 14|N/A|
|**16**|What was the total value of the grants held<br>from central government or a local authority?|New question|As above and only asked if the<br>answer is YES to Ref 14|N/A|
|**17**|During the financial period for this annual<br>return, did the charity receive income from<br>outside of the UK?|New question|All Charitable Incorporated<br>Organisations (CIOs)<br>All other charities with income<br>over £10,000|Yes|
|**18**|Select countries the charity received income<br>from, or select 'Unknown/don't know if<br>applicable'.|New question|As above and only asked if the<br>answer is YES to Ref 17|Taiwan and USA|





|**19**|What is the value of income by country?  For<br>each country specify the source and amount of<br>income from the options:<br>a) Overseas Governments or quasi<br>government bodies; (including EU)<br>b) Overseas Charities, NGO's or NPO's<br>c) Individual donors resident overseas<br>d) Overseas institutional donors/institutions (for<br>example private company donations)<br>e) Unknown/don't know|New question|As above and only asked if the<br>answer is YES to Ref 17<br>**For Individual donors and**<br>**private institutions (c and d**<br>**categories) we will apply a**<br>**threshold of payments of**<br>**over £25,000 or 80% of**<br>**charity income.**<br>**For these two categories,**<br>**providing the data in the**<br>**2018 annual return will be**<br>**optional. The categories will**<br>**be mandatory for the 2019**<br>**and 2020 annual return.**|Taiwan from c) 2100.-<br>USA from c) 3000.-|
|---|---|---|---|---|
|**20**|During the financial period for this annual<br>return, did your charity operate outside<br>England and Wales?|No change from previous<br>annual returns|All Charitable Incorporated<br>Organisations (CIOs)<br>All other charities with income<br>over £10,000|No|
|**21**|Select Countries the charity operated in during<br>the financial period covered by this annual<br>return|No change from previous<br>annual returns|As above and only asked if the<br>answer is YES to Ref 20|N/A|
|**22**|Record the total expenditure by Country|No change from previous<br>annual returns|As above and only asked if the<br>answer is YES to Ref 20|N/A|
|**23**|When spending money outside England and<br>Wales, did yourcharity transfer money other|New question|All Charitable Incorporated<br>Organisations (CIOs)|No|





||than using the regulated banking system?||All other charities with income<br>over £10K<br>**This question will be**<br>**optional for the 2018 annual**<br>**return, but compulsory for**<br>**the 2019 and 2020 annual**<br>**return.**||
|---|---|---|---|---|
|**24**|What methods to transfer money did the<br>charity use and what was the value?<br>A) Cash courier<br>b) Other charities or NGO's/NPO'S<br>c) Money Service Business (MSB)<br>d) Informal Money Transfer Systems<br>e) Online payment methods (e.g. Paypal)<br>f) Other|New question|As above and only asked if the<br>answer is YES to Ref 23<br>**This question will be**<br>**optional for the 2018 annual**<br>**return, but compulsory for**<br>**the 2019 and 2020 annual**<br>**return.**|N/A|
|**25**|Does the charity have monitoring controls in<br>place to monitor overseas expenditure?|New question|As above and only asked if the<br>answer is YES to Ref 23<br>**This question will be**<br>**optional for the 2018 annual**<br>**return, but compulsory for**<br>**the 2019 and 2020 annual**<br>**return.**|N/A|
|**26**|Are the trustees satisfied that the charity’s risk<br>management policy and procedures<br>adequately address the risks to the charity|New question|As above and triggered when<br>answered YES to Ref 23|N/A|





||arising from its activities and/or where it<br>operates?||**This question will be**<br>**optional for the 2018 annual**<br>**return, but compulsory for**<br>**the 2019 and 2020 annual**<br>**return.**||
|---|---|---|---|---|
|**27**|Does the charity have any trading<br>subsidiaries?|No change from previous<br>annual returns|All Charitable Incorporated<br>Organisations (CIOs)<br>All other charities with income<br>over £10,000|No|
|**28**|How many trustees are also Directors of the<br>trading subsidiaries?|New question|As above and only asked if the<br>answer is YES to Ref 27|N/A|
|**29**|During the financial period for this annual<br>return, did any of the trustees receive<br>remuneration or benefits other than expenses<br>incurred?|Minor amendment to<br>question wording|All Charitable Incorporated<br>Organisations (CIOs)<br>All other charities with income<br>over £10,000|No|
|**30**|For what services were any of the trustees<br>paid?<br>a) paid for being a trustee<br>b) paid for providing professional advice or<br>services to the charity<br>c) any other benefit from the charity (for<br>example accommodation, car, holiday). Also<br>include any payments and benefits given to<br>trustees who are paid members of staff|Minor amendment to<br>question wording|All Charitable Incorporated<br>Organisations (CIOs)<br>All other charities with income<br>over £10,000|No|
|**31**|During the period covered by this annual<br>return, did any of the trustees resign and take<br>up employment with the charity?|New question|All Charitable Incorporated<br>Organisations (CIOs)<br>All other charities with income<br>over £10,000|No|





||||||
|---|---|---|---|---|
|**32**|Did any of your charity's staff receive total<br>employee benefits of £60,000 or more?|New question|All Charitable Incorporated<br>Organisations (CIOs)<br>All other charities with income<br>over £10,000|No|
|**33**|Enter the number of staff for each of the<br>following salary bands:<br>£60,000 - £150,000 (increments of £10,000)<br>£150,001 - £500,000 (increments of £50,000)<br>Over £500,000|New question|As above and only asked if the<br>answer is YES to Ref 32|N/A|
|**34**|For your highest paid member of staff only,<br>what was the total value of their employee<br>benefits?|New question|All Charitable Incorporated<br>Organisations (CIOs)<br>All other charities with income<br>over £10,000|N/A|
|**35**|How many UK volunteers, excluding trustees,<br>did your charity have during the financial<br>period?|No change|All Charitable Incorporated<br>Organisations (CIOs)<br>All other charities with income<br>over £10,000|two|
|**36**|During the financial period for this annual<br>return, did your charity review its financial<br>controls?|No change|All Charitable Incorporated<br>Organisations (CIOs)<br>All other charities with income<br>over £10,000|Yes|





|**37**|Has the charity obtained a standard, enhanced<br>or enhanced with barred lists DBS check on all<br>trustees, employees and volunteers who are in<br>roles that are eligible for these checks?|New question|All Charitable Incorporated<br>Organisations (CIOs)<br>All other charities with income<br>over £10,000<br>**Question will be triggered**<br>**for charities with particular**<br>**classifications and**<br>**regulated by certain**<br>**organisations.**|Yes|
|---|---|---|---|---|
||**Part B**||||
|**39**|No changes to part B questions that have been<br>asked in previous years|No change from previous<br>annual returns|All charities with income over<br>£500,000|N/A|
||**Part C**||||
|**40**|Send trustees' annual report and accounts|Amendment to upload<br>functionality. You will be<br>able to attach 3 files or 1<br>consolidated file -<br>trustees' annual<br>report/accounts/auditor's<br>report|All Charitable Incorporated<br>Organisations (CIOs)<br>All other charities with income<br>over £25,000|Yes|
||**Declaration**||||
|**41**|Complete a declaration. It will collect your<br>name, position, contact details and the date.|Minor amendment to the<br>declaration (it will ask for<br>your role)|All charities and CIOs|Name: Wai Kuen Lau<br>Position: chair<br>Contact: 07760682236<br>Date: 5/8/2020<br>Name: Wen-chin Wang|





Position: treasurer Contact: 02089052677 Date: 5/8/2020 (resigned 6/8/2020) Name: Yuen Fan Salina Kwok Position: secretary Contact: 02089052677 Date: 5/8/2020 New position: Name: Katherine Wei Lee Position: chair Contact: 07809721064 Date: 6/8/2020 Name: Wai Kuen Lau Position: secretary Contact: 07760682236 Date: 6/8/2020 Name: Yuen Fan Salina Kwok Position: treasurer Contact: 02089052677 Date: 6/8/2020 



Registered Charity Number: 1181646
Home of Gra￿ for Christ's Workers
In London
Report of the Trustees and
Financial Statements for the Year Ended 31 December 2020

Home of Gra￿ for Christ's Workers
In London
Reference and Administrative Detsils
For the year ended 31 December 2020
Trustees
Wai Kuen Lau
Yuen Fan Salina Kwok
Katherine Wei Lee {appN)inted 61812020)
Yen-chin Wang (resign&l 5 August 2020)
Principal Address
34 Farrant Way
Borehamwood
Hertfordshire
WD6 4TE
Registered Charity No
1181646

Home of Gra￿ for Christ's Workers
In London
Report of the Trystees
For the year ended 31 December 2020
The Charity was registered as a Charitable IncorpK)rated Organisation (Cto) on 21 January
2019 and the trustees present their rewrt with the financial statements of the charty for the
year ended 31 tkcember 2020. The trustees have adopted the provisions of Accounting and
Reporting by Charitie5.' Ststement of Recommended Pracknce applicable to charities preparing
their accounts in accordance with the FInar￿la1 Rewrting Standard applicable in the UK and
Republic of Ireland (FRS 102).
OBJEcfIvES AND ACTIvrrIES
Purposes of the Charity
To advance the Christian religion in the UK for the benefit of the public in particular but without
limitation through the holding of prayer m￿ting5, leciures, andlor distributing literature on
Christianity to enlighten others about the Chrisban religion.
Public Benefit
We confirm the trustee5 have had regard to the guidan￿ i￿ued by the Charity Commission
on public benefit when reviewing the Charity's aims and objectives and planning current and
future activities.
ACHIEVEMENT AND PERFORMANCE
Policy on Grant Making
We do not have any grant making activities so far and no Ff)licy has yet teen developed.
Policy on Social Investmen¢ including Program Related Investment
We do not have any social investment induding program related investment yet and no tx)Iicy
has yet been developed.
Contribution made by Volunteers
The Charity relies on the support of volunteers to undertake its charitable acbvities.

Home of Gra￿ for Christ's Workers
In London
Report of the Trystees
For the year ended 31 December 2020
Summary of Main Achievements and Plans for the Future
2020 was a diffficult year due to the Covid-19 pandemic stsrting at the beginning of the year
until present. HOG also bore the brunt of the burden. To continue in our aim to promote
Christianity, we had Bible class in January and February. We also went outdoor to evangelize
in China Town in January. With the pandemic getting more serious, we had to stop our
activities from March to Ottober.
Since November, two of our Bible class participants requested for some help to purchase
groceries. Our trustee took the opportunity to help once a month and also assisted the
participants in their Bible query and had a short time of prdyer in their garden with social
distancing and masks. Our trustee had weekly phone calls with them to assist in their Bible
query and strengthen one another.
Since mid-December we joined the Bible z(y)m gathering of London Hua Xia Christian Church
and our trustees and volunteer5 shared in the meeting from Monday to Friday. From 26
De￿rnber, we have started our zcom meeting in Bible sharing and comparison every
Saturday.
As the charity has onty been in existence for a short period, we need to strengthen our
approach to our objeLtives and ensure the basic set up is firni￿ in pla￿ before we may take
any policy on grantmaknng.
As for investment, our cu￿ent condits.on has not rendered us much excesse5 for investment.
We also need good plans, personnel and knowledge before we make any investrnent lest it
may tRcome a loss to the charity.
Our volunteers come to assist us in Bible sharing both in Bible class and on zoom plattom.
They also assist in some administratr.ve WO￿ in the premises and gather for prayer for the UK.
Achievements against objectives set
2020 was a year of pandemic which caused a lot of suspension in the worldwide economy.
Due to the virus, people were barred from work and gathering. Thus our Bible class
participants were unable to come and we tLK) were refrained from practicing outdoor
evangelism or make any visit as set out in our objectives. In January and early FebNary we
still had the Bible classes in our premises and outdoor evangelism. Thereafter all activities
were stopped and we waited for several months. By December we started to work on the
zoom plafform to continue our Bible classes and this continues to the present time.

Home of Gra￿ for Christ's Workers
In London
Report of the Trystees
For the year ended 31 December 2020
FINANCIAL REVIEW
ReseThes Policy
As this is only the second year of our charity, we have not yet planned on any expansion for
the moment. In addition, the influence of the Covid pandemic has meant that anticipated
donations from various Sour￿ have not been met. We intend to keep some reserves for
premise's maintenance and replenishment of office appliances and ad hrK usage in 2022 as
we see that 2021 is still a difficu￿ year with the lingering of the pandemic.
By the third quarter of 2020 we experienced the subsidence of the premises due to the dryness
of the underlying foundation. This cost us a comparatively large sum of money for fixing the
Subsiden￿ as well as renovating our premise5 after the subsiden￿. Thank God, the original
donors of the premises were very willing to suprth us in this renovation project. Now our
premises is in goLxJ shaFe and order and all electric wiring is in a safe condition.
The reseNes of the Charity are both restricted and unrestricted. The free reseNes (total
unrestricted reserves excluding fixed assets) of the Charity as at 31 December 2020 were
£5,879 and the Trustees consider that it should hold 9 months running expenses (expenditure
excluding provision for depreciation) in reserve which equates to £4,223. Restrirted ￿ndS
held at the year end of £1,833 are donations towards the future cost of council tax on the
charity's propety.
The Trustees consider that there are no material Un￿rtaIntieS about the charity's ability to
continue as a going con￿rn. In forming this opinion they have considered the impact of the
COVID-19 pandemic on both its future income and expenditure for a period of at least 12
months from the date of approwdl of these financial statements.
Financial Performance
The total incoming res(￿rceS for the year amount to £10,966. This is made up of £5,970
individual unrestricted donations aThJ £4,996 restricted donations, towards the cost of
subsidence repairs and o)uncil tax charges on the property owned by the Charity.
Expenditure during the year consists of depreciakn.on on the charivs property and vehicle and
costs incurred in the course of its charitsble activities as well as day to day running costs for
the premises and the charity's activities. Ex￿ptIOnal costs of £1,858 We￿ incurred during the
year in respect of the Subsiden￿ and charged against restricted funds.

Home of Gra￿ for Christ's Workers
In London
Report of the Trystees
For the year ended 31 December 2020
Currently the Trust￿ are in the pr￿esS of setting up a bank account in the United Kingdom.
This has proved more difficult than originalty anticipated, partly as a result of the pandemic,
and until this has teen achieved, the Charivs fijnds are beir4J held on its tehalf by its trustees.
Principal Sources of Funds
Our principal funding Sour￿ come from individual donors inside ar)d outside the UK.
Investment Policy
As we have just started our tharity work we sknll have to assess the expected level of future
donations that will be sufficient to suprKJrt investrnent for the charity.
Principal Risks
With the pandemic going on and the gathering together for classes and outdoor actrvities
which p)se a great impact on spreading the virus, our activities will be much reduced.
tk)nations will also ￿ much reduced as the woddwide economy is also g￿￿Y affected.
srRucfuRE, GOVERNANCE AND MANAGEMENT
Governing Document
The Charity is a CIO registered on 21 January 2019 and is governed by ts constitution. Under
the constttution, the trustees are its sole meM￿r$ and are responsible for tts day to day
management.
According to the Charity Commission rules, all trustees share the same responsibility. Each of
our trustees will take up a major financial, administerial or extemal role and a minor role in
another role.
Appointment of Trustees
Our CIO is fomied by a few committed Christians to spr&id Christianity in the UK.
We encourage daily Bible study, prayer meetings and fellowship with God for all trustees. We
plan to hokl annual Bible study meeting and global prayer meetings for the trustees with some
volunteer workers in order to have a deeper understanding of God's words and His will so we
may share and explain God's words clearly and be able to achieve our chartvs goal effectively.
All trustees are encouraged to join our activity of street evangelism.

Pa8è 16
For the year ended 311)ec•nber 2020
STATEMEKf OF TR115YEES' RESPOPISIBILrries
statements In ￿ciNdan￿ t*rti a￿4￿atrIe kiw arxl Untrd kc(XJDting Starthrds
(United ￿ng￿L￿n Generalty N£cepted Pu￿nting fin¢incial RepytirxJ
Stsndard 102 Tr ￿nan1)a1 Repcwb'rg Stsr#dard ak¥4icat4e in the UK a￿1 Rewblic d IrelaThJ"
The law applicable to chwft*s in ErKJlaTrJ Wales, tre CTharities Act 2011, Chanty I￿￿￿nts
arKI Re￿rts) RegulatKrfb 2CK18 and the ￿151(￿ of tr￿ trust deed r8Ju*es the tru5tee5 to
epare finandal statements f￿ eath finar￿1 year wlth gNe a tn￿ aNI fair vwi of the
State of affavs of the d)aiity arx1 of irKThrfflYJ re9￿f¢eS and of regJtr￿,
luding the irKtsne and exFthJrture, rf tre thanty ￿ that [￿. In wep3rlThJ those
obsave the rrth(*Js arx1 pnnciples in the CW SC41P'
make ]"L￿rr￿ arKI ests'mates that are reawatle and
prepare the finaTh)at on the C(￿Cl￿ basis urkn it is inakywk*e
Tre trustees are re￿￿tle for kee[mr￿ WLVY a(£iMJntir¥J rec￿d$ wlith discb5e wlth
reascfth any time the firbancial rM)yticMI of the tt￿rty arxl to them to
ensure that the fina￿la1 5tatw￿ts comp* with the Charities Act 2011, the Charity (Attwnts
and Repjrts) Rgjulathms 2U)8 and the WOViSbWS of the trust d*J. are also re5pcrf￿￿Ie
fcr safeguardirMJ the assets of tr* chatity armj lakir4 re3X*￿￿e st45 for the
.. 2021 and *ned on Its btha
trrwtee)
Yuen Fan Salina

Home of Gra￿ for Christ's Workers
In London
Strten￿nt of Financial Activities
For the year ended 31 December 2020
Notes
2020
Total
2019
Unrestricted
Unrestri Restrict
cted
Income from:
Donations
5,970
10,966
409,191
Total income
Expenditure on:
10,966
Charitsble activities
3 (15,311) (3,163) (18,474)
(17,130)
Total Expenditure
Net incomel(expenditure}
and net movement in ftinds
for the year
(9,341)
1,833
(7,508)
392,061
Reconciliation of funds..
Total funds brought fomard
392,061
392,061
Total funds carried fO￿ard
382 720
1833 384 553
392 061
All the Charivs funds represent unrestricted gerEral funds.
The notes fom part of these financial statements.

Pa8e la
As at 31 DK•nbw 2020
2020
2019
Freehdd Pr¢0
Mclor Vehide
3fA.720
370.3E
386 521
Cash hdd by Trustee5
10,112
CREDITOR5
kcrLds
{2,4<M])
(3,Cth)
FUNDS
Unrestrthl (Gw*)
Re#n'cted
381720
1,833
392,(￿1
TOTAL FUNDS
(Tn&ee)
YL￿n Saina K*Ar
R8)l#tred Chwity Nwntv: 1181646

Home of Gra￿ for Christ's Workers
In London
Notes to the Finanaal Statements
For the year ended 31 December 2020
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the d)arity, which is a public benefrt entity under FRS 102,
have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and
Rewrting by Charities.. Statement of Recommended Practice applicable to charities
preparing their accounts in accordance wth the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102) ' Financial Reporting Stsndard
102 The Financial Rewrting Standard applicable in the UK and Republic of Ireland,
and the Charities Act 2011. The financial ststements have been prepared under the
historical cost convention.
Going concem
The trust￿ consider that there are no material un￿rtaInbe5 about the Charity's
ability to continue as a going con￿rn. In fomiing this opinion, they have considered
the impact of the COVID-19 pandemic on both its income and expendtiure for at least
a period of twelve months from the date of approval of these financial statements. In
their opinion expenditure can easily be tailored to matrh the level of income receiv&Y
for the foreseeable future. The Charivs reserves are also sufficient to meet any short
temi fluthations.
Financial reporting stsndard 102 - reduced disclosure exemptions
The charity has taken advantage of the following disclosure exemptions in preparing
these financial ststements, as pemitted by FRS 102 The Financial Reporting Stsndard
applicable in the UK and Republic of I￿land,.
. the requirements of Section 7 Ststement of Cash Flows.
Income
All income is recognised in the Ststement of Financial Artivities once the charity has
entitlement to the funds, it is probable that the income will be r￿1Ved and the amount
can be measured reliabty.
Expenditure
abilities are rerc*Jnised as expenditure as swn as there is a legal or constructive
obligation committsng the charity to that expendibjre, it is probable that a transfer of
economic benefits will be required in settlement and the amount of the obligation can
be measured reliably. Expenditure is accounted for on an accruals basis and has been
classified under headings that aggregate all cost related to the category. Where costs
cannot be dIr￿UY attributed to particular headings they have been allocated to
acbvities on a basis consistent wth the use of re￿NJrce$.

Home of Gra￿ for Christ's Workers
In London
Notes to the Finanaal Ststements
For the year ended 31 December 2020
ACCOUNTING POLICIES - CONTINUED
Governance costs
These are included within suprK)rt costs and include the costs attributable to the
Charity's compliance with constitutional and statutory requirements, including
independent examinats"on, trustees, meetings and reimbursed expenses.
Tanglble Flxed Assets
Tangible fixed assets are stated at cost or estimated value for donated assets.
Depreciation is calculated so as to write off the cost of fixed assets on a straight-line
basis over the exFected useful economic lives of the assets concerned. The principal
annual rates used for this purpose are as follows:
Freehold propety
Motor vehicles
20kn rEr annum (excluding land)
- 20% per annum
The Trustees have considere(i the impact of component accounting on the fr￿hold
property and are of the opinion that its impact would be trivial on these financial
statements.
Taxation
The charity is exempt from tsx on its charitable athvities.
Fund accounting
All the funds of the charity are unrestricted and can be used in accordance with the
charitable objeLtive5 at the discrebon of the trustees.
Critical accounting estimates and ar￿￿ of judgement
In preparing the financial statements it is necessary to make ￿rtAin judgements,
estimates and assumptions that aff￿t the amounts r￿ogniSed in the financial
statements. In the view of the Trustees, there are no significant judgements, estimates
and assumptions required.
Financial Instruments
The charity only has financial assets and liabilities of a kind that qualify as basic
financial instruments, including its debtors and creditors. These are initially recognised
at transaction value and sUbSequ￿tIY valued at their settlement value.
Functional Currency
The financial ststements are presented in Pound Sterling, which is the functional
currency. All financial information presented is rounded to the nearest Pound Sterling.

Home of Gra￿ for Chrisvs Workers in London
Notes to the Ftnanclal Statements
For the year ended 31 D￿rnber 2020
2. DONATIONS AND LEGACIES
2020
2019
Unrestrirted Donations
Individuals
Property
Vehicle
Trusts
5,970
30,705
376,000
500
1,986
409,191
5,970
Restricted donations
4,996
Total Donations
10,966
409,191
Propety donated in 2019 represents the Charivs principal address, which is used for its
charitable purposes, at 34 Farrant Way, Borehamw(KMI, Hertfordshire, WD6 4TE. (see note
3. CHARrrABLE AcrIvrrIES
2020
2019
Property Costs
Postage & Stationery
Motor Vehicle Costs
Travel
Subsisten
Sundry
Telephone & Internet
Services - Water, Gas, Ekntcity
Council Tax
Depreciation Charge
Governance - Travel
Governance - Accountsncy
2.174
51
1,329
54
289
565
288
1,149
341
1,037
219
215
1,305
9,680
503
9,680
851
18,474
17,130
Included above is restricted expenditure of
KEY MANAGEMENT PERSONNEL
3,163
Key management personnel are those persons having authority and reswnsibility for
planning, directing and controlling the activ￿"e5 of the charty, directly or indirectly, including
any trust￿ of the charity. The key management personnel of the Charity are the trustees.
The Trustees provide their services fr￿ of charge. No value is reflected in the accounts for
the donated seNices of the Trustees.
No trustee was reimbursed expenses during the year. Trustees travel costs of £503 are
reflected above as Governan￿.

Home of Gra￿ for Christ's Workers
In London
Notes to the Financial Ststements
For the year ended 31 December 2020
TANGIBLE FIXED ASs￿s
Property
Vehicle
Cost:
At I january 2020
Additions
376,000
20,201
At 31 December 2020
376,000
20,201
Accumulated Depreciation:
At l January 2020
Charge for the year
4,040
4,040
At 31 December 2020
11,280
8,080
Net Bcx)k Value 2020
Net BLK)k Value 2019
370,360
16,161
The property is 34 Farrant Way, Borehamw(KKI, Hertfordshire, WD6 4TE and was
donated to the Charty during 2019. It was brought into the financial statements at its
estimated value based on three independent desktop valuations. It is intended to be
used for the Charivs charitable purp)ses.
CASH HELD BY TRusfEES
The Charity is currently in the prLKess of setkn.ng up a bank account. Until this has been
opened the cash is held securely in tnjst by the Tmstees.
CREDThORS
2020
2019
Accruals- Accountsncy f
RELATED PARTY TRANSAcfioNS
There were no related party transactions during the year.

Home of Gra￿ for Christ's Workers
In London
Notes to the Finanaal Statements
For the year ended 31 December 2020
NET MOVEMENT IN REsriucrED FUNDS
Balance
at
111120
Balance
at
3111212020
Income
Expenditure
Subsidence repair
Council tax
1,858
(1,858)
4,996
3,163
1,833
Subsidence repair fund - this consists of donations received towards the cost of
Subsiden￿ repairs for the charty's property.
Council tax fvnd - this consists of donations towards future charges in respett of
council tsx on the charty's property.