2022-03-30-accounts

Objectiv	es and	Activ	itie	s
				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 lethrou hout the world.
Summary activities	ofthe main in relation to those			Para 1.17and 1.18	The continued effects ofCOVID 19 international travel restricted most	on ofour
purposes	for the public				activities to providing Educational,
benefit, in particular,		the			essential goods and gifts in alignment
activities,	projects or	services			with the Christian faith to disadvantaged
identified	in the accounts.				beneficiaries in Romania.
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

ou ma c	hoose to	include fur	ther statements
			SORP reference
			Para 1.38
Policy on	grant making
			Para 1.38
Policy on	social investment
including	program	related
investment

Achieve	ments and Per	formance
		SORP reference
			The charity was able to provide
			Christmas presents, essentials (such as
			winter shoes and underwear) and
Summary ofthe main achievements ofthe charity,		Para 1.20	educational goods to beneficiaries in greater hardship, further raising the
identifying	the difference the		understanding ofChristianity and
charity's	work has made to		strengthening relationships with the
the circumstances of its			community. These strengthened
beneficiaries and any wider			relationships will be a key enabler	for our
benefits to society as a			work in the future as international	travel
whole.			becomes more accessable again.

Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

inanc	ial Review	ial Review
Review	ofthe charity's			Para 1.21	6947 held in unrestricted cash,
financial	position at	the end			represents a good	financial standing	for
ofthe	eriod				the next financial	eras activities.
Statement explaining		the		Para 1.22	At the time ofreport, no provision was
policy for holding reserves					made for holding reserves, unrestricted
stating	why they are	held			cash at the end of	this financial year	has
					already been allocated to next years
					activities
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
Adescription 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 al 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 ata
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	Policies and procedures adopted for the induction	and	Para 1.51
training oftrustees
The charity's structure and	organisational any wider		Para 1.51
network with	which the
charity works
Relationship	with any related		Para 1.51
parties
Other

Charit	name			Credinta Tare
Other name the charit			uses
Re istered charit		number		1190697
Charity's	principal	address		Flat 4
				10Blue Albion Lane
				Whitehouse
				Milton Keynes
				MKS 1BR

ame	s ofthe	charity tru	stees who manage	the charity
					Name ofperson (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

unds held as cust	odi
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)

CHARITY COMMISSION	CHARITY COMMISSION	Crsdints	Tare					Cherty	No	(if
FOR ENSLANO ANO	WALES
		Penod start date			01/04/2021		TO	Period	end date		30/03/2022
Recommended categories	by activity			e	Unrestricted		Restricted	Endowment			Total funds		Prior year
					6		6		6		6		f.
Incoming resources (Note 3)					F01		F02	F03			F04		F05
Income and endowments from:
Donations and legacies				301	2	140					2	140	1	794
Chantable actwibes				602
Other trading emivities				S03
Investments				604
Separate materiel item of income				S05
Other				306
Total				S07	2	140					2	140	1	794
Resources expended (Note 6)
Expenditure on:
Raising funds				306
Chantable actwibes				Sgg	1	594					1	594	1	393
Separate material item ofexpense				310
Other				611
Total				312	1	594					1	594	1	393
Net income/(expenditure)	before investment		gains/
(losses)				313		547						547		400
Net gains/(losses) on investments				614
Net income/(expenditure)				315		547						547		400
Extraordinary items				S16
Transfers between funds				317
Other recognised gains/(losses):
Gains and losses on revaluehon offixed assets for		the chaniy's	own use	616
Other gains((losses)				313
Nat movementin funds				620		547						547		400
Reconciliation offunds:
Total funds brought forward				621		400						400
Total funds carried forward				322		47						947

			6
			8
			tll 't2	Unrestricted		Restricted	Endowment	Totalthis	Total last
			(0	funds		income funds	funds	year	year
				9		9	9	9	9
Fixed assets				F01		F02	F03	F04	F05
Intangible assets		(Note 15)	B01
Tangible assets		(Note 14)	B02
Heritage assets		(Note 16)	B03
Investments		(Note 17)	B04
		Total fixed assets	B05
Current assets
Stocks		(Note 18)	B06
Debtors		(Note 19)	B07
Investments		(Note 17.4)	B09
Cash at bank and in		hand (Note 24)	B09		947			947	400
		Total currenf assets	B10		947			947	400
Creditors:	amounts	falling due within one
year	(Note 20)		B11
	Net current assetsl(liabilities)		512		947			947	400
Total assets less current liabilities			919		947			947	400
Creditors:	amounts	falling due after one
year	(Note 20)		B14
Provisions	for liabilities		B15
Total net assets orliabilities			B16		947			947	400
Funds ofthe Charitv
Endowment	funds (Note 27)		B17
Restricted	income funds (Note 27)		B19
Unrestricted	funds		B19		947			947	400
Revaluation	reserve		B20
		Total funds	B21		947			947	400
Signed by one or twc trustees on behalf of ail the				Stg t	Iatc t0		Print	Name	Date of
							Russell	Bennett	14/01/2023

CC17a (Excell 112812023

CC17a (Excell 112812023

Note 3		Analysis	Analysis	Analysis	Analysis	Analysis	of	income	income	income
															Unrestricted	Restricted	Endowment	Total funds	prior year
							Anal		sis									E	E
Donations	snd	Donations	and			ifls									2 140			2 140	I 794
legacies:		Gift Aid
		I.e ames
		General	rants			rovided b				overnment/other
		Membershi		subscn			tions		and		s	nsorshi	s which
		Donated	cods			families and					services
		Other
														Total	2,140			2 140	I 794
Charitable		Easter Gifts
activities:
		Chnstmas	Gifts
		Essential	Gifis		INinter			Shoes		&dothin
		Other
														Total
Othertrading
activities:
		Other
														Total
Income from		Interestincome
investments:		Dividend	income
		Rental and		leesin			income
		Other
														Total
Separate
material item
ofincome:
														Total
Other:		Conversion		ofendowment					funds			into income
		Gain on dis		osal		of	a	tan	ibis		fixe asset held			for
		Gain on dis		assi		of	a	ro	ramme			related
		Ro cities	from the ex					lolation			of intellectual
		Other
														Total
TOTAL INCOME															2 140			2 140	I 794
Other Inforiiistlon:
Ag income	in the	prior year	was unrestricted						except			for: lplesse
provide description and smountsl
Where any	endowment fund		Is converted					Into Income In the reporting
period, please give the reason				for	the		conversion.
Where any	endowment fund		ls converted					Into Income In the prior
period, please give the reason				for	the		conversion.
Within the income		items above the				following			items sre material:
(please disclose the nature,			amount			snd		any	prior year amounts)

Note 4		Analysis ofreceipts ofgovernment	grants	grants
									This year
					Descri	tion			4
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
			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
			This year			Last year
						5
Seconded staff
Use ofproperty
Other
	This	ear		Last	ear
Please provide detags ofthe accounting
policy for the recognition	and valuation of
donated goods, facgltles	and services.
Please provide details ofany unfulfilled
Please give details ofother forms ofother

Note 6 Analysis	Note 6 Analysis	Note 6 Analysis	Note 6 Analysis	ofexpenditure	ofexpenditure
							This	year					Last	year
					unrestricted		Restricted	Endowment			unrestricted		Restricted	Endowment
Analysis					funds		Income funds	fuiids	Total funds		funds		Income funds	funds	Totslfunds
Ex enditure on raisin funds:									5						5
Incurred seeking donations
Incurred seeking legacies
Incurred seeking grants
Operating membership schemes			and	social
lotteries
Staging fundraising events
Fudraising agents
Operating charity shops
Operating a fading company		undertaking
non-charitable trading activity
Adverlising, marketing, direct		mail and
publicity												37				37
Start up costs incurred in generating				new
source offuture income
Database development costs
Other trading activities
Investment management costs:
Porffolio mana ament costs
Cost ofobtaining investment		advice
Investment administration costs
Intellectual property licencing		costs
Rent collection, property repairs and
maintenance charges
Total expenditure on raising		funds										37				37
Expenditure on charitable	activities:
4tcaw s 4dlvt					1,594				1,594		1,319				1,319
Total expenditure on charitable			activities
					1	594			1	594	1	319			1	319
Se arete material item ofex ense
Total
Other
Total other expenditure
TOTAL EXPENDITURE					I	594			1	594	1	356			1	356
Other information:
Analysis ofexpenditure on		charitable act			vities
							This	ear					Last	ear
Activity or programme					Activities		Grant funding	Support Costs	Total this		Activities		Grant	Support	Total last
Easter Gifts						357				357		650		40		690

Christmas	Gifts					717		717		669			669
Essential	Gifts	Nlinter	Shoes	&clothin		520		520
Total					1	594	1	594	1	319	40	1	359

Please explain	the	nature ofeach extraordinary	item occurring in the period.	item occurring in the period.
					This year	Last year
			Descri	tion		F
Extraordinary	item	1
Extraordinary	item	2
Extraordinary	item	3
Extraordinary	item	4
Total extrordinary		items

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

	Balance held at	Balance held at	cried	end
	This	ear	Last	ear
Total

This year
Support	cost	Raisin	funds	Activ'	1	Activi	2	Activi	3	Grand	total	Basis ofallocation
exam	les											Describe method
Governance
Legis'iles
Other
Total
Lastyear
Support	cost	Raisin	funds	Activ'	1	Activi	2	Activi	3	Grand	total	Basis ofallocation
exam	les											Describe method
Governance
Other
Total

This	year	Last	year
	F

121 Please complete this noteifa d	efined contribution pension schemeis	operated.
		This	ear	Last	ear
Amount ofcontributions recognised	in the SOFA as an expense
Please explain the basis for allocating	the liability and expense of
defined contribution pension scheme	between activities and between
restricted and unrestricted funds.

Please confirm that although the scheme is
accounted foras a defined contribution
plan, it is a defined benefit plan.
Please provide such information as is
available about the plan's surplus or deficit
and the implications, ifany, for the
reporting charity for this year and last year,
ifdifferent

							Freehold	land 5	Other land 5	Plant,		Fixtures, fittings snd	Fixtures, fittings snd	Total	Total
							buildings		buildings	machinery	snd	equipment
										motor vehicles
Atths beginning otthe year
Additions
Revaluations
Dispossls
Transfers *
At end otthe	year
14.2Depreciation		and Impalrments
						**Basis	SLor RB (Straight		SLor RB	SLor RB		SLor	RB	SLorRB
							Line or Rsduung
							Balance)
						**Rate
At beginning	otthe year
Disposals
Depreciation
Impairment
Transfers*
At end otthe	year
14.3Net book value
Net book value at		the beginning		otthe year
Net book value at		the end otthe year
14.4 Impairment
This year: Please provide			a description			ofthe events	and ciycumstances		that led to the
recagni rien	orreversal of		an impairment			loss.
Lasf year: Please provide			a description			ofthe evenls	and circumstances		that led to the
recognition	orreversal ofan impairment					loss.
14.5 Revaluation
ifan accounting		policy of	revaluation		is	adapted, please provide:						This	ear	Last	ear
the etFec tive	date ofthe revaluation
the name ofindependent			valuer, ifappii cable
the methods	applied and		significant		assumptions
the canting	amount that		would have been recognised				had the assets been carried under
the cast model.

					Research	&	Patents and	Other	Total
					development		trademarks
At beginning	ofthe	year
Additions
Disposals
Revaluations
Transfers *
At end ofthe	year
15.2Amortisation		and impairments
			**Basis		SLor RB		SLor RB	SLor RB	SLor RB	Straight	Line
										("SL")or
										Reducing
										Balance	("RB")
				Rate
At beginning	ofthe	year
Disposals
Amorbsation
Impairment
Transfers*
Atend ofyear
15.3 Net book value
Net book value at the beginning				of
the year
Net book value at the end			ofthe
year

Note 16		Heritage	Heritage	assets	assets
Please complete this noteifthe charity has						heritage assets
16.1 General disclosures		for ag charities			holding		heritage assets
								This year	Last year
(i) Explain the nature and scale of
heritage assets held.
(ii) Explain the policy forthe			acquisition,
preservation, management		and disposal
of heritage assets.
16.2Cost or valuation
						Heritage asset 1 Heritage asset 2 Heritage asset 3 Heritage asset 4			Total
At beginning ofthe	year
Additions
Disposals
Revaluations
Transfers *
At end ofthe year
16.3 Depreciation	and impairments
				**Basis						Straight	Line
										("SL")or
										Reducing
										Balance
At beginning ofthe	year
Disposals
Depreciation
Impairment
Transfers*
At end ofyear
16.4 Net book value
Net book value at the beginning			ofthe	year
Net book value at the end ofthe year
16.5Impairment
This year
Please provide a description			ofthe	events		and circumstances		that led to
the recognition or	reversal ofan impairment					loss.

				Cssli Iicssli equivalents	Usted investments	Investment properties	social investments	Other	Total
Carrying (fair) value st beginnmg	of	penod
Addi additions to investments dunng
period'
Less: disposals at carrying value
Less: Impslrments
Addi Reversal ofimpairments
Add/(deduct): transfer in/(out) in	the		period
Add/(deduct)i net gain/(loss) on	revaluation
Carrying (fair) value at end ofyear
*Please specify additions resulting			from	acquisitions
through business combinations,		ifany.

Fair	value	at	year	sad	Cost	lees	impairment
Fair	value	at	year	end	Cost	less	Impairment

Total 17.5 Guarantees					This ear		Last ear
Please provide details and amount	ofany guarantee	made to or on
behalf ofathird party
Name ofthe entity or entitles benefltfing from those		guarantees
Please explain how the guarantee	furlhers the charity'a		alms
17.6 Concessionary loans
					Descripfion	This reer E	Last year r.
Amount ofconcessionary loans made )Nuitipie loans
made may be disclosedin aggmgata	provided mat such
aggregation does not obsure signmcant information).
			Total
					Description	This reel' E	Last year E
Amount ofconcesaionary loans received Ptubipie loans
received may be dieciosedin aggregate provided that such aggregation does not obsure signmcant information).
			Total
				This	year	Last year
Terms snd conditions eg interest	rate, security
provided
Value ofany concessionary loans	which have been
commilted but not taken «p at the	reporting date
Amounts payable within 1 year
Amounts payable after more than	I year
Amounts receivable within 1year
Amounts receivable after more than 1 year
17.7Additional information
				This	esr	Last esr

	Stock		Donated	goods
					Work in
For	For	resale	For	For resale	progress
distribution			distribution

Trade debtors
Prepayments	and accrued income
Other debtors
		Total

19.2 Analysi	s ofdebtors recoverable in more than 1year	(included in debtors above)
			This year	Last year
			F	9
Trade debtors
Prepayments	and accrued income
Other debtors
		Total

	Amounts	falling due	within	Amounts	falling due after more
		one year			than one year
	This year Last		year	This year Last year
	Z		Z	Z	F
Total

Please complete this noteifyou have included in chari uncertain timing oramount.	Please complete this noteifyou have included in chari uncertain timing oramount.	ty expenditure	any provis	ions. A provisio	n is made when th	e chari	ty h	as a liabil
21.1 Movements in recognised provisions and funding		commitment	during the	period
					This year			Last year
Balance at the start ofthe reporting period
Amounts added in current period
Amounts charged against the provision in the	current	period
Unused amounts reversed during the period
Balance at the end ofthe reporting period
21.2 Please provide:			This	ear		Last	ear
-a brief description ofany obligations on the	balance
sheet and the expected amount and timing of	resulting
payments;
-an indication ofthe uncertainties about the amount or
timing ofthose oufflows; and
-the amount ofany expected reimbursement,	stating	the
amount ofany asset that has been recognised	for that
expected reimbursement.
			This	ear		Last	ear
21.3 For any funding commitment that is not	recognised as
a liability or provision, provide details ofcommitment
made, the time frame ofthat commitment, any
performance-related conditions and details ofhow the
commitment will be funded (with contracts for capital
expenditure separately identified).
21.4 Where unrestricted funds have been designated		to a
fund commitment, please disclose the nature	ofany
amounts designated and the likely timing ofthat
expenditure.

Note 22 Other disclosures for debtors, creditors and other basic fin	ancial instruments
	This year	Last year
22.1 Please provide information about the significance offinancial
instruments (eg. debtors, creditors, investments etc)to the
charity's financial position or performance, for example, the terms
and conditions ofloans orthe use ofhedging to manage financial
nsk.
22.2 Ifthe charity has provided financial assets as a form of
security, the carrying amount ofthe financial assets pledged as
security and the terms and conitions related to its pledge should
be given here.

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

This	year	Last	year
	947		400
	947		400

		This	ear	Last	ear
Please provide details of	the nature ofthe
event
Provide an estimate ofthe financial effect of
the event or a statement	that such an estimate
cannot be made

					Fund					Fund
		Type PE, EE R or UR*		Purpose and Restrictions	balances brought folwanl	hlcouw	Expenditure	Transfers	Gains and losses	balances cerned forward
Fund	names				E	E	E	x	E	S
Other	funds	Nla	ma
				Total Funds

					Fund					Fund
		Type PE, EE R or UR*		Purpose and Restrictions	balances bfought folwanl	EIcouw	Expenditure	Tfsnsfsfs	Gains and losses	balances cerned fofwefd
Fund	names				E	S	S	x	S	S
Other	funds	Nla	ma
				Total Funds

This ear	This ear
				Reason	fortransfer	and where endowment	is converted to income, legal	Amount
						power for its conversion
Between	unrestricted		and
restricted	funds
Between	endowment		and
restricted	funds
Between	endowment		and
unrestricted funds
Last ear
				Reason	fortransfer	and where endowment	is converted to income, legal	Amount
						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

							Amounts	paid or benefit value
						Remuneration	Pension	Redundancy	Other	TOTAL
Name	of	trustee	Legal authority (eg order, governing document)				contribution	(including loss of office)iex gratia