2021-03-30-accounts

Objecti	v	es and	Acti	viti	es
					SORP reference
Summary	ofthe purposes			of	Para 1.17	To raise awareness and understanding	of
the charity		as set out	in its			Christian beliefs and practises by
governing	document					providing camps and international
						missionary outreach including teaching
						and devotional acts ofChristianity, in
						fulfilling this purpose the CIO will at
						times actto relieve poverty through the
						provision ofitems such as clothing,	items
						for improvement ofquality of life and
						provision ofresources and funds for
						educational benefit ofchildren and young
						eo le throu hout the world.
Summary activities	ofthe main in relation to those				Para 1.17and 1.18	Funding provided to a church in Hunedoara, Romania to support local
purposes	for the public					families with young people facing
benefit, in particular,			the			additional hardship during the COVID-19
activities,	projects or		services			pandemic. Approximately 75children
identified	in the accounts.					were assisted in this period. Support	was
						provided directly as food packages for
						families, shoes, clothing for children	and
						school su lies for children.
Statement		confirming			Para 1.18	The Trustees have had regard to the
whether the trustees			have			guidance issue by the Charity
had regard		to the guidance				Commission on public benefit
issued by	the Charity
Commission		on public
benefit

				Para 1.38
Policy on	social investment
including	program		related
investment
				Para 1.38
Contribution		made	by
volunteers
Other

Achiev	eme	nts	and Pe	rformance
				SORP reference
					The COVID-19 pandemic	had worsened
					many families' situations,	particularly in
					the Roma community in	Hunedoara,
Summary	ofthe main			Para 1.20	Romania.
achievements		ofthe charity,
identifying	the	difference the			We were able to provide	R1,393worth of
charity's	work	has made to			essential items and food	to the families of
the circumstances			of its		youth that we work with.	Funds were also
beneficiaries and			any wider		used to purchase much-needed winter
benefits to society as a					shoes, clothes and school supplies for
whole.					children whose families	would otherwise
					not be able to buy such	items orface the
					dilemma ofchoosing to	buy these items
					in the place ofother items for the family' s
					welfare.

Achievements	against	Para 1.41
objectives set
Performance	offundraising
activities against objectives		Para 1.41
set

Investment performan against objectives Para 1.41 Other

Finan	cial Review	cial Review	cial Review
Review	ofthe charity's				Para 1.21	F400 held		in unrestricted cash,
financial	position	at	the end			represents		a good financial standing				for
ofthe	eriod					the new		ears activities.
Statement explaining			the		Para 1.22	At the time ofreport, no provision				was
policy for holding		reserves				made for		holding reserves, Charity
stating	why they	are	held			fundraiser		for planned	activities and		no
						intention		was made at	this time to	hold
						reserve for contingency			or emergency			aid
						situations
Amount	ofreserves		held		Para 1.22	None for		Financial period indicated,			all
						available		assets at end	ofyear will	be
						associated towards future activities
Reasons for holding			zero		Para 1.22	Deemed	Not necessary		due to
reserves						fundraisin		ali nin to	lanned activities.
Details	offund materially			in	Para 1.24	None
deficit
Explanation ofany					Para 1.23	NIA
uncertainties about the
charity	continuing	as a going
concern

The charity's principal
sources offunds (including	Para 1.47
any fundraising)
Investment policy and objectives including any	Para 1.46
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity
Other

Description ofcharity's
trusts:
Type of governing document	Para 1.25	Constitution	for CIO whose	only voting
trust deed, ro ai charter		members are	its trustees
How is the charity	Para 1.25	CIO
constituted?
(e g unincorporated
association, CIO
Trustee selection methods	Para 1.25	Apart from the first charity		trustees, every
including details ofany		trustee must	be appointed	[fora term of
constitutional provisions e.g.		[three] years]	by a resolution passed at a
election to post or name of		properly convened meeting		ofthe charity
any person or body entitled		trustees.
to appoint one or more
trustees		In selecting individuals for		appointment
		as charity trustees, the charity trustees
		must have regard to the skills, knowledge
		and experience needed for		the effective
		administration	ofthe CIO.

Policies	and	procedures
adopted	for the induction		and	Para 1.51
training	oftrustees
The charity's		organisational
structure	and	any wider		Para 1.51
network	with	which the
charity works
Relationship		with any related		Para 1.51
parties
Other

Charity's	principal	address	Flat 4
			10Blue Albion Lane
			White house
			Milton Keynes
			MK8 1BR

					Name of person (or
	Trustee name		Office (ifany)	Dates acted ifnot for whole year	body) entitled to appoint trustee (if
					an
	Rozalia Mihaela
	Bennett
	Russell Lindsay		Chair
	Bennett
3	Thomas	Willson
4	Susannah	Quinn
5	Daniela Barbu
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Funds held as custodian trustees	Funds held as custodian trustees	on behalf ofothers
Description ofthe assets
held in this capacity
Name and objects ofthe
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for
safe custody and
segregation ofsuch assets
from the charity's own assets

Names an	d addresses ofadv	isers (Optional information)
Type of	Name	Address
adviser
Name of	chief executive or names ofsenior staff members		(Optional	information)

				Vl
				Cl
				O
				4lO		Restricted
				Gl 13	Unrestricte	income	Endowment	Total this	Total last
				rc	d funds	funds	funds	year	year
					E	E	E	E	E
Fixed assets					F01	F02	F03	F04	F05
Intangible assets			(Note 15)	Bot
Tangible assets			(Note 14)	Bo2
Heritage assets			(Note 16)	Boa
Investments			(Note 17)	Bo4
		Total fixed assets		Bos
Current assets
Stocks			(Note 18)	Bos
Debtors			(Note 19)	Bor
Investments			(Note 17.4)	Boe
Cash at bank and	in hand (Note 24)			Bos	400			400
Total			current assets	Bto	400			400
Creditors: amounts		falling due
within one year			(Note 20)	B«
Net current		assetsl(liabilities)		B12	400			400
Total assets less current liabilities				B13	400			400
Creditors: amounts		falling due after
one year	(Note 20)			B14
Provisions for liabilities				B15
Total net assets or liabilities				616	400			400
Funds ofthe Charity
Endowment funds	(Note 27)			B17
Restricted income	funds (Note 27)			618
Unrestricted funds				619			400	400
Revaluation reserve				B20
			Total funds	B21			400	400
Signed by one or two	trustees on behalf of								Date of
all the trustees					Signature		Print	Name	approval
									dd/mm/
							Russell	Bermett	22/01/2022

CC17a (Excell 112912022

Note 3								Analysis of	Analysis of	Analysis of	Analysis of	Analysis of	income	income	income
																				Restricted
																		Unraatricta		income	Endowment
																			d funds	funds	funds	Total funds		Prior year
											Anal	sis										E		E
Donations				Donations				and		iRs									1 794			1	794
snd				GiR Aid
legacies:				Le acies
				General		grants				provided			by
				ovemment/other							charities
				Membership subscriptions										and sponsorships
				which are				in substance				donations
				Donated				cods		facilities			and		services
				Other
																	Total		1,794			1,794
Charitable				Donating			School				supplies		and essentials				to
activities:				families		in		need											1,393			1,393
				Other
																	Total	—	1,393			1,393
Other
trading activities:
				Other
																	Total
Income from				Interest	income
investments:				Dividend			income
				Rental and leasin							income
				Other
																	Total
Separate
material	item
ofincome:
																	Total
Other:				Conversion				ofendowment						funds into income
				Gain on		disposal					ofa tangible				fixed asset
				heldforchari					'sownuse
				Gain on		disposal					ofa programme					related
				investment
				Royalties			from		the exploitation						of	intellectual
				ro e		ri		hts
				Other
																	Total
TOTAL INCOME																			400				400
Other information:
Ag income			in the prior year was							unrestricted				except for:
(please provide				description				and		amounts)
Where any			endowment		fund Is				converted				into		Income in		the
reporting		period, please				give the					reason	for the conversion.
Where any			endowment		fund Is				converted				into		Income in		the
prior period, please give						the reason for						the		conversion.
Within the		Income items				above				the following					Items are
materish	(please disclose						the nature, amount								snd	any prior
year amounts)

Note 4			Analysis ofreceipts ofgovernment	Analysis ofreceipts ofgovernment	grants
									This year
					Descri	tion
Government	grant	1
Government	grant	2
Government	grant	3
Other
							Total
									Last year
					Descri	tion
Government	grant	1
Government	grant	2
Government	grant	3
Other
							Total
			This	ear			Last	ear
Please provide details ofany
unfulfilled conditions and other
contingencies	attaching		to grants
that have been recognisedin
income.
			This	ear			Last	ear
Please give details		ofother forms of
government	assistance		from which
the charity has directly			benefited.

Note 5	Donated goods, facilities and services	Donated goods, facilities and services
			This year			Lastyear
			5			5
Seconded staff
Use ofproperty
Other
	This	ear		Last	ear
Please provide details	ofthe
accounting policy for	the recognition
and valuation ofdonated goods,
facilities and services.
Please provide details	of any
unfulfilled conditions	and other
contingencies attaching to resources
from donated goods and services not
recognised in income.
Please give details of	other forms of
other donated goods and services not
recognised in the accounbt, eg
contribution of unpaid	volunteers.

Note 6	Analysis ofexpenditure	Analysis ofexpenditure	Analysis ofexpenditure
					This	year				Last	year
				Restricted						Restricted
			uhlcstlictsd	ihcchh		Ehdcwhleht			unrestricted	income	Endowment
Analysis			elhds	hlhds		runes	Total funds		funds	funds	mnds	Total fuhds
Ex enditure on raisin	funds:						6					6
Incurred seeking donations
Incurred seeking legacies
Incurred seeking grants
Operating membership schemes and
social lottenes
Staging fundraising events
Fudreising agents
Operating chanty shops
Operating a trading company
undertaking non-chantable	trading
activity
Advertising, marketing, direct		mail
and publiaty			37					37
Start up costs incurred in	generating
new source offuture income
Database development costs
Other trading activities
Investment management	costs
Portfolio mana ament costs
Cost ofobtaining investment		advice
Investment administration	costs
Intellectual property licenang		costs
Rent collection, property	repairs snd
maintenance charges
Total expenditure on raising		funds	37					37
Expenditure on charitable activities:
Total expenditure on charitable
activities
Se arete material item ofex ense
Total
Other
Total other expenditure
TOTAL EXPENDITURE			37					37
Other infonnationi
Analysis ofexpenditure	on	charitab	eactivities
					This	ear				Last	ear
Activity or programme			Activities undertake h direct	Grhht fuhdlhg of activities		Support Costs	Total this yssr		Activities undertaken directl	Grant funding of activities	Support Costs	Total lest year
Activi 1 - Backtc School event			650			40		690
Activi 2 - Christmas Event			669					669
Other
Total			I 319			40	1	359

					This	year	Last year
			Descri	tion		F	F
Extraordinary	item	1
Extraordinary	item	2
Extraordinary	item	3
Extraordinary	item	4

											Balance	Balance	held	at period	at period
			Amount		received		Amount		aid out				end
Description/name	ofparty	Related
		party (Yes	This	ear	Last	ear	This	ear	Last	ear	This	ear		Last	ear
		or No)

This year	This year	This year
Supportcost			Raisin	funds	Activi	1	Activi	2	Activi	3	Grand	total	Basis ofallocation
	exam	les											Describe method
Governance
						40						40
Logistics
Other
						40						40
Total
Last	year
Supportcost			Raisin	funds	Activi	1	Activi	2	Activi	3	Grand	total	Basis ofallocation
	exam	les											Describe method
Governance
Other
Total

vvas paid p	lease enter '0	' in the appropriate box(es).
						This year	Last year
Independent	examiner's	fees
Assurance	services other than audit or independent		examination
Tax advisory fees
Other fees	(for example:	financial advice, consultancy,		accountancy	services)
paid to the	independent	examiner

Note 11 Pl	Note 11 Pl	~N o'		I	Peld dlh	employeee mmyh	employeee mmyh	employeee mmyh	employeee mmyh	Y	Y	IPI	IPI	I
11.1gt	If0 t
																		Thl	y
																			0
0
p 4 0th		4(dAM pky b 4			4bm			h		)
												Teml		t	N
Thl~ y
Pl hmy	p	4 0«40* h I t		I	0 dt mm 0				«df pldby			kmgb th Itdpdy
I ty
Pl hmy	p	4 d«40 h 0	t	I	p dt mm d				«N pldby			kmgf tl fhmdpdy
Pl p I pf	g' dmm fib tfmgmtbl ~T 'I Ih			~ hb b p			A~1m d flfoowt Idd.					ohe IIN Pll fgpomw~.						9 Ol Nd		fmmog *	bt	Pll	fl
N pmy 4& pmy p * «tb 4 wm gp							b Nh ~m		(		I dl 4		g pmy geo,em
0 d																			4	h
																		Thl	y
808000\ f09999
810000\ fte «III
800000b 889999
190000t 880999
lloeeoet 1109999
																		Thl	!
Pl p	p	4 Ih be I Ig Id I t t th hmpF			mp ldb ky d k p 8 I					g 4 pdt			gf I		I	Ihm
Ildh g h 4 Th p mmlh d			tmth y oymobmhlh					F»		d»»								Thl 4	y 8		4
ply		d
								0th
																Teml
11*0N~pw Pl plm N			I	I emd		pl 9	! Y	d tl		th d		(		48(mft			|
Pl		pld Ih	t		4th
P Y								Thl		y
Pl	f	tt lb hgt kmglh	Ihdty py			I		Thl		y
Pl ttlb ghtt It				tmthp!m(4									I	I
IIAI4d Pl		d Ypm ~INN	t Y~d				y	mm		d		Fy				tl	dl	0	mmd.
																		Tm*
Tom(		t fme		|
Th em tm		4th py .8		4(		h,
Th «d		t IM d		yf dmgmlh				h«4				h~d«4
Pl t 4	I	ttlb P P		llgpllyf					y	dern'

Nt 15 «pl 15.1 C t	Nt 15 «pl 15.1 C t	Nt 15 «pl 15.1 C t	k	«I	«I	IM Md	IM Md	IM Md	IM Md	gib« M«fyt	gib« M«fyt	gib« M«fyt	gib« M«fyt	gib« M«fyt	*	*	y«r	y«r	y«r		yal	yal
										R 5			I	hh p I		P««d 1											T«d
Atbhf		5	fth	y
Addh
Dip	h
R
T
At d	fth		y
15.2A		M~			dl		p		I
												SL		RB				SL		RB			SL	RB			SL	RB	St	DML
																														('SL'	I
																														BM
																														('Rg't
Atbhf		5	fth	y
D p
A dhdi
p		t
At d	fy
15.3N	tt		k
Ntt	k	I	dth		bgi
fth y
N tt	ktd		Mth			d		fth*
I*
15.4A Pl R	d	b gp W fh A I			I~ 'g			SNIP«« d I						I		I~M				5 td			t« '	(~MI:
p«fa	r	d~							w		y~rfd
d I 5		I
1551	pd		M
Th y
Pl »P I I		Wd d fPIA f fr fh«IMI tl»~fr													I*	I			td		I
I pd			tl
L ty
Pl »P		Wd		d		fPII				f fr					I	I
I I I pd			fhll tl			tt		IVM				g«fr								I	I
155R
d		fig«dhy					f			I		d		I	WPMVPI							P	Id
																								Th	y						L	ty
VMMIMV			d I		fd				I	Mr
fl		t~t						W,			d«pl
d	«	d	ppg		d
IVM h tfh	VMg		I b		fd I Idh ~~fr									b	I			g hd	I		d
15.70th		dl	M
Pr dy p Wd f fr		I f.	«Mph« lid(					r	ipdll		~		~by y I~g						rg			I
f r D	f	'I	w«		~i			g			~			I	hyi		f	Mdbl
				My«hd					hl
gilt Pr lf		p ~f		Id d	fr		f	lid		I		f I fbd			I I gib(				d
fr( VII d~ ~hgf						I A~~ d*~f ld										p I				I
(Wr 5 ~ ~pd, h tf th				IRWWM««tbl ylg						I		M pl d y					p Wd llg
'll "I h " I -Ph W d Il d gbd (AI d fg I( y						It I«d PL I. A			I Mk fdp I «~fh ~«lbd						«« bydll«ltl d Wd«d .Wd fh p								IAW Wdpl f d dhtl Mhg			bl (SL=««rhrl .Wf tl I l««d					ARS

CC17a (Excell 112912022

CC17a (Excell 20 112912022

activities.
		Stock		Donated	goods
						Work in
	For	For	resale	For	For	progress
	distribution			distribution	resale
Charitable activities:
Opening
Added in period
Expensed in period
Impaired
Closing
Other trading activities:
Opening
Addedin period
Expensed in period
Impaired
Closing
Other:
Opening
Added in period
Expensed in period
Impaired
Closing
Total this year
Total previous year
			This	year	Last	year
18.2 Please specify the carrying	amount of
any stocks pledged as security for liabilities

Trade debtors
Prepayments	and accrued income
Other debtors
		Total

Trade debtors
Prepayments	and accrued income
Other debtors

	This	year	Last	year
		E
Total

Amounts	falling due	Amounts	falling due after
within	one year	more	than one year
This year	Last year	This year Last year
			R

Accruals for grants	payable
Bank loans and overdrafts
Trade creditors
Payments received	on account for contracts or
performance-related	grants
Accruals and deferred income
Taxation and social	security
Other creditors

Please complete this noteifthe ch	arity has	deferred inco	me.
			This	ear	Last	ear
Please explain the reasons whyincomeis		deferred.
Niovement in deferred income account					This year	Last	year
					F		F
Balance at the start ofthe reporting	period
Amounts added in current period
Amounts released to income from	previous	periods
Balance at the end ofthe reporting	period

This year	This year	This year
Description of item including			its legal nature.		Estimate offinancial effect
	Please	describe any security provided		in
		connection to the	liability.
Last	ear
Description of item including			its legal nature.		Estimate offinancial effect
	Please	describe any security provided		in
		connection to the	liability.

Please provide the following information where practicab	le:
	This year	Last year
Explain any uncertainties relating to the amount or
timing ofsettlement; and the possibilty ofany
reimbursement
Where it is not practical to make one or more of
these disclosures, please state this fact

unrest	ricted funds					,
					Fund					Fund
		Type PE, EE Ror UR*		Purpose and Restrictions	balances brought forward	Income	Expenditure	Transfers	Gains and losses	balances carried ferment
Fund	names				E	E	E	E	E	E
Other	funds	Kda	Nfa

unrest	ricted funds					,
					Fund					Fund
		Type PE, EE Ror UR*		Purpose and Restrictions	balances brought forward	Income	Expenditure	Transfers	Gains and losses	balances carried ferment
Fund	names				E	E	E	E	E	E
Other	funds	Kda	hya

This e	ar
				Reason	for transfer and where endowment		is converted to	Amount
					income, legal power for its	conversion
Between	unrestricted		and
restricted	funds
Between	endowment		and
restricted	funds
Between	endowment		and
unrestricted funds
Last ear
				Reason	for transfer and where endowment		is converted to	Amount
					income, legal power for its	conversion
Between	unrestricted		and
restricted	funds
Between	endowment		and
restricted	funds
Between	endowment		and
unrestricted funds
27.4 Designated		funds
This ear
Planned	use				Pur ose ofthe desi	nation		Amount
Last ear
Planned	use				Pur ose ofthe desi	nation		Amount

CC17a (Excell 33 112912022