# WORLD DAY OF PRAYER NATIONAL COMMITTEE FOR ENGLAND, WALES AND NORTHERN IRELAND 

ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 

Registered Charity No 233242 

## NORMAN COX & ASHBY 

Chartered Accountants and Statutory Auditors Grosvenor Lodge 72 Grosvenor Road Tunbridge Wells Kent TN1 2AZ 



WORLD DAY OF PRAYER NATIONAL COMMITTEE FOR ENGLAND, WALES AND NORTHERN IRELAND 

## CONTENTS 

FOR THE YEAR ENDED 31 DECEMBER 2021 

Page 

## REPORTS 


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|---|---|---|---|---|
|Report|of the|Trustees|1-4|
|Report|of the|Independent|Examiner|5|

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## FINANCIAL STATEMENTS 


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|||||||
|---|---|---|---|---|---|
|Statement|of|Financial|Activities|6|
|Balance|Sheet|7|
|Notes|to|the|Financial|Statements|8-16|

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## WORLD DAY OF PRAYER NATIONAL COMMITTEE FOR ENGLAND, WALES AND NORTHERN IRELAND REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2021 

The trustees present their report and the accounts for the year ended 31 December 2021. 

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the charity’s trust deed, the Charities Act 2011 and accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). 

## OBJECTIVES AND ACTIVITIES 

## Principal Objectives 

The principal object of the charity is to unite Christians in prayer. 

## Activities 

The trust furthers its charitable purposes for the public benefit by: 

(i) holding services on the first Friday in March in each year; (ii) fostering local interdenominational prayer groups and other activities bringing women together in closer fellowship, understanding and action throughout the year; 

- (iii) distribution of Christian literature; {iv) supporting women throughout the world with informed prayer and prayerful action; and (v) assisting projects, financially or otherwise, run by Christian charities throughout the world. 

During the year, the charity continued its objects. The major event with financial implications is the organisation of the Day of Prayer in March of each year. 

The National Committee received the basic World Order of Service for the Day of Prayer, which in 2021 was prepared by the Christian Women of Vanuatu, with the theme: “Build on a strong foundation”. The Committee adapted and published it for use on the Day of Prayer. 

After meeting overhead expenses and maintaining reserves at a level stated in the policy of the trustees, the National Committee allocates surplus income by making grants to assist projects run by Christian charities throughout the world. 

## Public Benefit 

The trustees confirm that they have referred to the Charity Commission’s guidance on public benefit when reviewing the charity’s aims and objectives and in planning future activities. 

## ACHIEVEMENTS AND PERFORMANCE 

The National Committee's objective for 2021 was to increase the level of attendance at the Day of Prayer but this was not achieved due to a reduction in the number of services held due to the covid-19 pandemic. 

There are three paid staff in the office and all other personne! who work for the charity are volunteers. The deemed value of the time provided by the volunteers cannot be quantified and is not recorded in the financial statements. 

The trustees would like to express their gratitude to all those who have provided support in prayer, in time and financially during the year. Donations under Gift Aid resulted in a repayment of tax of £29,711 (2020: £37,529). Grants paid in the year to support Christian work throughout the world were £69,365 (2020: £163,687). 

4 



## WORLD DAY OF PRAYER NATIONAL COMMITTEE FOR ENGLAND, WALES AND NORTHERN IRELAND REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2021 (CONTINUED) 

## FINANCIAL REVIEW 

The charity’s work is entirely reliant upon the financial collections received at the annual Day of Prayer. During the year, income in the Unrestricted General Fund decreased from £430,323 in 2020 to £304,964 in 2021 and expenditure decreased from £416,116 to £309,080, due to a reduction in grants paid during the year. There wasa deficit for the year of £9,116 after transferring £30,000 to the Contingency Fund. The balance at 31 December 2021 was £214,122 (2020: £248,238). 

The trustees agreed to make an annual allocation of £7,500 to the Welsh Committee for their use in paying grants, printing and other expenses. 

The Designated Funds had balances carried forward at 31 December 2021 of £175,000 on the Contingency Fund (2020: £145,000) and £252 on the Young Women’s Conference Fund (2020: £1,202) after payments of £950 (2020: £1,450). 

The balance carried forward on the Restricted European Fund at 31 December 2021 was £38,124 (2020: £34,425). It received income of £3,700 (2020: £5,085) and, with no conference during the year, had minor expenditure of £1 (2020: £16). The fund comprises amounts donated to pay for the travel expenses for two delegates from Europe on the International Executive Committee of World Day of Prayer and to provide travel expenses for European committees. 

## Reserves policy 

The cost of printing and distributing the service material is substantial and a policy decision has been taken to keep in reserve sufficient funds each year to meet any obligations, particularly to the printer, for the succeeding year in the event of a major decline in the income of the charity, which is mainly from freewill donations collected at the annual services. 

In May 2021, the trustees agreed to increase the annual transfer from the General Fund to the Contingency Fund from £5,000 to £30,000 a year for the next four year. The balance on the Contingency Fund at 1 January 2021 was £145,000 and £175,000 at 31 December 2021. 

## Risk Management 

The trustees have examined the major strategic business and operational risks which the charity faces and confirm that systems have been established to enable regular reports to be produced so that the necessary steps can be taken to lessen these risks. The main risk is that attendance at the services on the Day of Prayer is reduced, as occurred in 2018 due to severe weather conditions, resulting in a significant reduction in income from collections. 

## Plans for the Future 

The trustees will continue to facilitate the annual Day of Prayer and encourage an increased number of participants in this worldwide wave of prayer. 

The Day of Prayer in March 2021 was held in a very different way from previous years, with services on Zoom, live streamed and on YouTube whilst some were postponed until later in the year and others were cancelled. It has been encouraging to receive individual donations through the website, by text messaging and by cheque and cash in the post. Donors have been generous in their donations and more has been given under gift aid. 

The trustees are also planning the Order of Service for the Day of Prayer in March 2022, which will be used throughout the world. The theme will be “! know the plans | have for you” and various committees and groups are working and discussing the many aspects involved. 

2 



## WORLD DAY OF PRAYER NATIONAL COMMITTEE FOR ENGLAND, WALES AND NORTHERN IRELAND REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2021 (CONTINUED) 

## STRUCTURE, GOVERNANCE AND MANAGEMENT 

## Constitution 

The trust is a registered unincorporated charity which operates under a Constitution, adopted on 21 January 1964 and amended by resolutions dated 20 September 1968, 14 January 1969, 11 July 1972, 2 July 1983, 12 March 1991, 20 May 1997, 18 September 2001, 1 February 2003, 19 May 2009, and 1 September 2017. The trust was registered with the Charity Commission on 1 January 1965. 

At the annual general meeting held on 15 May 2018, it was agreed to change the name of the charity from The National Committee of the Women's World Day of Prayer for England and Wales and Northern Ireland to World Day of Prayer National Committee for England, Wales and Northern Ireland. It will be known as World Day of Prayer — A women led, global, ecumenical Movement. 

## Trustees 

The trustees are appointed for a period of six years to serve two years in each of the offices of ViceChairperson, Chairperson and President. New trustees will have had previous involvement with the World Day of Prayer and will be aware of the charity’s aims and objectives. The outgoing trustees provide advice on the roles and responsibilities of the positions. 

The National Committee is responsible for all decision making and is made up of representatives from the main Christian denominations, the officers of the Charity and one representative from each of the English speaking churches in Wales, the Welsh speaking churches in Wales and from Northern Ireland. The trustees and members of the National Committee give their time free. No trustee received any remuneration in the year and note 12 discloses the travel, telephone and office expenses reimbursed. There are over 3,000 branches operating in England and Wales and Northern Ireland which are facilitated by the National Committee through its administrative office. 

## Reference and Administrative Information 

## Registered Charity Number 

233242 

Working Name 

## Principal Office Address 

Telephone E-mail Website 

## Trustees 

who served throughout the year and to the date of signature of this report 

## World Day of Prayer 

Commercial Road, Tunbridge Wells, Kent TN1 2RR 

01892 541411 office @wwadp.org.uk www.wwdp.org.uk 

Dr Elizabeth Burroughs Mrs Nicola Hoskin-Stone Mrs Carole Bourne 

Officers President Dr Elizabeth Burroughs From 15 September 2020 Chairperson Mrs Nicola Hoskin-Stone From 15 September 2020 Vice Chairperson Mrs Carole Bourne From 15 September 2020 Appointed Officers Mrs Gwen Wildman To 21 September 2021 Mrs Louise Bowes From 15 September 2020 Mrs Beryl Cosens To 21 September 2021 Mrs Christine Miles From 21 September 2021 Mrs Suzanne O'Malley From 21 September 2021 

3 



## WORLD DAY OF PRAYER NATIONAL COMMITTEE FOR ENGLAND, WALES AND NORTHERN IRELAND REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2021 (CONTINUED) 

## STRUCTURE, GOVERNANCE AND MANAGEMENT (CONTINUED) 

## Reference and Administrative Information (Continued) 

Independent Examiner N M Gower-Smith FCA Norman Cox & Ashby, Chartered Accountants Grosvenor Lodge, 72 Grosvenor Road Tunbridge Wells, Kent TN1 2AZ Bankers National Westminster Bank plc 89 Mount Pleasant Road Tunbridge Wells, Kent TN1 1QJ Solicitors Drysdales Cumberland House 24-28 Baxter Avenue Southend on Sea, Essex SS2 6HZ 

## Statement of Trustees’ Responsibilities 

The trustees are responsible for preparing the Trustees’ Annual Report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). 

The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the trustees are required to: 

- select suitable accounting policies and apply them consistently; 

- - observe the methods and principles of the Charities SORP; 

- make judgements and estimates that are reasonable and prudent: 

- state whether applicable accounting standards have been followed, subject to any material departures that must be disclosed and explained in the financial statements; and 

- ~ prepare the financial statements on a going concern basis unless it is inappropriate to presume that the charity will continue in operation. 

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity, and to enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008, and the provisions of the Constitution. They are also responsible for safeguarding the assets of the charity and for taking reasonable steps for the prevention and detection of fraud and other irregularities. The trustees are responsible for the maintenance and integrity of the charity and financial information included on the charity’s website in accordance with legislation in the United Kingdom governing the preparation and dissemination of financial statements. 

This report was approved by the trustees on 25 April 2022 and signed on their behalf by: 

C Bourne Vice Chairperson and Trustee 

4 



## WORLD DAY OF PRAYER NATIONAL COMMITTEE FOR ENGLAND, WALES AND NORTHERN IRELAND 

## REPORT OF THE INDEPENDENT EXAMINER TO THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2021 

| report to the trustees on my examination of the accounts of the World Day of Prayer National Committee for England, Wales and Northern Ireland (“the Trust”) for the year ended 31 December 2021 ; which are set out on pages 6 to 16, 

## RESPONSIBILITIES AND BASIS OF REPORT 

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). | report in respect of my examination of the Trust's accounts carried out under section 145 of the Act and in carrying out my examination | have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

## INDEPENDENT EXAMINER’S STATEMENT 

The charity's gross income exceeded £250,000, and | am qualified to undertake the examination by being a qualified member of the Institute of Chartered Accountants in England and Wales. | have completed my examination. | confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in any material respect: 

- the accounting records were not kept in accordance with Section 130 of the Act; or 

- e the accounts did not accord with the accounting records; or e the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any ofrequirement an independent that theexamination, accounts give a “true and fair” view which is not a matter considered as part 

- | have no concerns and have come across no other matters in connection with the examination to which attentionreached. should be drawn in this report in order to enable a Proper understanding of the accounts to be 

N M Gower-Smith, FCA NORMAN COX & ASHBY Chartered Accountants Grosvenor Lodge 72 Grosvenor Road Tunbridge Wells Kent TN1 2AZ 

25 April 2022 

5 



## WORLD DAY OF PRAYER NATIONAL COMMITTEE FOR ENGLAND, WALES AND NORTHERN IRELAND 

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2021 

|||||Total|Total|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Funds|Funds|
|||Funds|Fund|2021|2020|
||Note|£|£|£|£|
|INCOME||||||
|Donations and Legacies||||||
|Donations and Contributions||247,680|3,700|251,380|374,523|
|GiftAid Recoverable||29,711|-|29,711|37,529|
|Legacies||500|-|500|-|
|Charitable Activities||||||
|Sale ofResources and Publications||26,913|-|26,913|22,605|
|investment Income||||||
|Interest on Cash Deposits||160|-|160|751|
|Total Income||304,964|3,700|308,664|435,408|
|EXPENDITURE|2|||||
|Charitable Activities||||||
|Organising the Day ofPrayer||240,665|1|240,666|253,895|
|Grants Payable|4|69,365|-|69,365|163,687|
|Total Expenditure||310,030|4|310,031|417,582|
|NET INCOME AND||||||
|NETMOVEMENT OF FUNDS FORTHEYEAR|YEAR|(5,066)|3,699|(1,367)|17,826|
|RECONCILIATION OF FUNDS||||||
|Total Funds brought forward||||||
|at 1 January 2021||394,440|34,425|428,865|411,039|
|TOTAL FUNDS CARRIED FORWARD||||||
|AT31DECEMBER2021|13|£389,374|£38,124|£427,498|£428865|



6 



## WORLD DAY OF PRAYER NATIONAL COMMITTEE FOR ENGLAND, WALES AND NORTHERN IRELAND 

|BALANCE SHEET||||||
|---|---|---|---|---|---|
|AT 31 DECEMBER 2021||||||
||||2021||2020|
||Notes|a|£|£|£|
|FIXED ASSETS||||||
|Tangible Assets|5||149,893||145,891|
|CURRENTASSETS||||||
|Stock|6|2,286||2,776||
|Debtors|7|11,245||11,183||
|Cash at Bank and in Hand|8|282,548||277,495||
|Total CurrentAssets||296,079||291,454||
|LIABILITIES||||||
|Creditors falling due within one year|9|18,474||8,480||
|NetCurrentAssets|||277,605||282,974|
|NETASSETS|||£427,498||£428 865|
|THE FUNDS OF THE CHARITY||||||
|Unrestricted Income Funds|10|||||
|General Fund||214,122||248,238||
|Designated Funds||175,252||146,202||
||||389,374||394,440|
|Restricted Income Fund|11||38,124||34,425|
|TOTALCHARITYFUNDS|||£427,498||£428,865|



These financial statements were approved by the trustees on 25 April 2022 and signed on their behalf by 

C Bourne Vice Chairperson and Trustee 

7 



## WORLD DAY OF PRAYER NATIONAL COMMITTEE FOR ENGLAND, WALES AND NORTHERN IRELAND NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 

- 1 ACCOUNTING POLICIES 

{a) Basis of Preparation and Assessment of Going Concern 

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice (“Charities SORP") applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)) and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102). Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note. 

The charity constitutes a public benefit entity as defined by FRS 102. 

The trustees consider that there are no material uncertainties about the charity’s ability to continue as a going concern. The most significant area of uncertainty is the level of donated income which needs to be raised each year and is covered in more detail in the performance section of the Trustees’ Report. 

## {b) Funds Structure 

Unrestricted Income Funds are expendable at the discretion of the trustees in the furtherance of the objects of the charity. Designated Funds are unrestricted general funds set aside by the trustees for a specific purpose. 

The Designated Funds are: 

(a) The Contingency Fund which comprises amounts set aside to provide sufficient funds to meet the cost of one year’s Day of Prayer. A transfer of £5,000 is made from the General Fund each year up to a total of £150,000. In addition, the trustees make further transfers for specific purposes. 

(b) The Young Women’s Conference Fund which exists to finance conferences to be held in future years. 

Restricted Income Funds are gifts received with the use restricted by the donor. The Restricted Fund is the European Fund which comprises donations received to provide the travel expenses for attendance at European Committees of two delegates from Europe who are members of the International Executive Committee of the World Day of Prayer. 

## (c) Income Recognition 

All income is recognised once the charity has entitlement to the income, there is sufficient certainty of receipt so it is probable that the income will be received, and the amount of income receivable can be measured reliably. 

Branch income is recognised when the remittance has been received from each individual branch and it is matched to the appropriate banking. Other donations are recognized at the point of receipt. 

Sales of goods and publications are accounted for when they are received. 

Interest on funds held on deposit is included upon notification of the interest paid or payable by the bank. 

8 



## WORLD DAY OF PRAYER NATIONAL COMMITTEE FOR ENGLAND, WALES AND NORTHERN IRELAND NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 (CONTINUED) 

- 1 ACCOUNTING POLICIES (CONTINUED) 

## (d} Expenditure Recognition 

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that settlement will be required and the amount of the obligation can be measured reliably. 

All expenditure is accounted for on an accruals basis. All expenses, including governance costs, are allocated or apportioned to the applicable expenditure headings in the statement of financial activities. 

Grants payable are payments made to third parties in the furtherance of the charitable objects of the charity. In the case of an unconditional grant offer, this is accrued once approved. 

## (e) Allocation of Support and Governance Costs 

Support costs and governance costs are included in expenses of charitable activities as they are all incurred in furtherance of the charitable aim of facilitating the Day of Prayer. 

Governance costs comprise all costs involving the public accountability of the charity and its compliance with regulation and good practice. These costs include costs related to the independent examination and expenses incurred on behalf of the trustees. 

## (f) Charitable Activities 

The expenditure on charitable activities includes operating and administrative costs, grants payable and governance costs. 

## {g) Tangible Fixed Assets and Depreciation 

Fixed assets are included at cost less depreciation. All items with a purchase price of more than £100 have been capitalised in the year of purchase. 

Depreciation has been provided at rates to write off the cost of fixed assets over their expected useful lives: Office Equipment - 20% per annum on cost 

Freehold property has been included at the net carrying value at 1 January 2016. In accordance with FRS 102 and the Charities SORP it has not been depreciated. If any annual impairment review shows that a permanent diminution in value of the property has occurred, provision is made and included in depreciation. 

## (h} Stock 

Stock of publications, visual aids and sundry items for resale are valued at the lower of cost and net realisable value. 

(i) Pension 

The charity makes contributions to a defined contribution scheme set up by automatic enrolment under the Pensions Act 2008. The assets of the scheme are held separately from the assets of the charity. The charge for the pension cost represents contributions payable to the scheme. The liability of the charity is limited to the amount of the contributions. 

i) 



## WORLD DAY OF PRAYER NATIONAL COMMITTEE FOR ENGLAND, WALES AND NORTHERN IRELAND 

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 (CONTINUED) 


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|||||||||
|---|---|---|---|---|---|---|---|
|Unrestricted|Restricted|Total|Total|
|Funds|Fund|2021|2020|
|E|£|£|£|
|2|EXPENDITURE|ON|CHARITABLE|ACTIVITIES|
|(a)|Organising|the|Day|of|Prayer|
|Salaries|(Note|3)|66,368|-|66,368|64,070|
|Premises|and|Other|Costs|44,458|1|44,459|45,122|
|Printing|and|Direct|Costs|83,006|-|83,006|90,976|
|Postage|and|Carriage|38,168|-|38,168|45,705|
|Governance|Costs|
|Independent|Examination|Fee|2,345|-|2,345|2,275|
|Accounting|and|Other|Services|
|from|Independent|Examiner's|Firm|5,504|-|5,504|4,931|
|Trustees’|Liability|Insurance|816|-|816|816|
|240,665|1|240,666|253,895|
|(b)|Grants|Payable|(Note|4)|
|Core|Grants|5,000|-|5,000|5,000|
|Annual|Donations|4,000|-|4,000|5,000|
|Development Grants|10,000|10,000|10,000|
|Project|Grants|24,500|-|24,500|94,850|
|International|Donations|22,200|-|22,200|38,408|
|Grants|Allocated|by|the|Committee|for|
|the|Welsh|Speaking|Churches|3,665|-|3,665|10,429|
|69,365|-|69,365|163,687|
|TOTAL|EXPENDITURE|FOR|THE YEAR|£310,030|£1|£310,031|£417,582|

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10 



WORLD DAY OF PRAYER NATIONAL COMMITTEE FOR ENGLAND, WALES AND NORTHERN IRELAND 

|NOTES TO THE FINANCIAL STATEMENTS|NOTES TO THE FINANCIAL STATEMENTS|||||
|---|---|---|---|---|---|
|FORTHE|THEYEAR ENDED 31 DECEMBER 2021 (CONTINUED)|||||
||||2021||2020|
||||£||£|
|3|EMPLOYEES|||||
||The average monthly numberemployed|||||
||by the charity during the year was:|3||3||
||Salaries<br>Social Security Costs||61,426<br>858||58,824<br>1,176|
||Pension Contributions||4,084||4,070|
||TOTAL EMPLOYMENT COSTS FORTHE YEAR||£66,368||£64,070|
||Duringtheyearthereweretwo full time employeesand one parttimeemployee.|||All thetimeofthe||
||employees involved supportservices tothe charitable activities and support to the governance of|||||
||the charity. Noemployeeearnedmore than£60,000perannum. Underautomaticenrolmentunder|||||
||the PensionsAct2008, the charitycommenced tomake contributionsfortwoemployees||||duringthe|
||year. There were no outstanding contributions at the balance sheet date.|||||
|4|GRANTS PAYABLE|||||
||{a)<br>Single Institutional Core Grants|||||
||28 Too Many||5,000||5,000|
||||5,000||5,000|
||(b)<br>Single Institutional Donations|||||
||Christian Aid — Global Coronavirus Emergency Appeal||-||1,000|
||Royal National Institute forthe Blind||4,000||4,000|
||||4,000||5,000|
||(c)<br>Development Grants|||||
||Embrace the Middle East||5,000||5,000|
||Traidcraft Exchange||5,000||5,000|
||||10,000||10,000|



11 



WORLD DAY OF PRAYER NATIONAL COMMITTEE FOR ENGLAND, WALES AND NORTHERN IRELAND 

## NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 (CONTINUED) 

|||2021|2020|
|---|---|---|---|
|||£|£|
|GRANTS PAYABLE (Continued)||||
|(d}|Single Institutional Project Grants|||
||AcetUK|4,200|-|
||Advantage Africa|1,100|3,000|
||Al Massira International|500|-|
||Anglican International Development|-|5,000|
||Africare Northern Ireland|-|2,500|
||BEATS|1,100|-|
||Bible Society Northern ireland|1,000|5,000|
||Britain Yearly Meeting ofthe Religious Society of Friends|-|2,000|
||CatholicAgency forOverseas Development|-|2,500|
||Christian Blind Mission UK|-|2,500|
||Christian Publishing and Outreach|-|2,000|
||Educational Frontier Trust|-|2,000|
||Feed the Minds|-|2,500|
||Food forthe Hungry UK|-|2,000|
||Friends of Hlekweni|-|5,000|
||Frontiers|-|5,000|
||Global Care|-|4,350|
||Great Lakes Outreach|-|2,000|
||Hope for Communities|-|3,000|
||Hope for Justice|-|5,000|
||Hope for Kids International|2,000|3,000|
||Karibuni Children|-|2,000|
||Kids Club Kampala|1,000|-|
||Kingsley Hall Church and Community Centre|1,000|-|
||Light of Faith & Joy Outreach International|1,200|-|
||Middle East Media|1,000|-|
||Mission India|-|2,000|
||Mission Without Borders|1,000|-|
||Nicodemus|1,000|.|
||Pioneers UK Ministries|-|5,000|
||Prayer Spaces in Schools|-|2,000|
||Restored|1,000|-|
||Samaritan’s Purse UK|1,000|-|
||Send a Cow|-|5,000|
||Serving in Mission UK|-|2,000|
||TeachBeyond|1,000|-|
||Tears of Hope|1,000|-|
||Theological College ofZimbabwe|-|5,000|
||The Leprosy Mission|1,500|-|
||Toxteth Women’s Centre|-|3,000|
||Toybox|4,250|3,000|
||Women on the Frontline Ministries|3,000|-|
||Wycliffe Bible Translators|1,650|-|
||Zimbabwe Educational Trust|-|2,500|
||Zimbabwe Victims Support Fund|-|5,000|
|||24,500|94,850|



## 4 GRANTS PAYABLE (Continued) 

12 



## WORLD DAY OF PRAYER NATIONAL COMMITTEE FOR ENGLAND, WALES AND NORTHERN IRELAND 

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 (CONTINUED) 


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|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|2021|2020|
|E|a|
|4|GRANTS|PAYABLE|(Continued)|
|(e)|Single|Institutional|International|Donations|
|World|Day|of Prayer|European|Committee|500|500|
|World|Day|of Prayer|International|Committee|— Annual|6,700|17,908|
|World|Day|of|Prayer|National|Committee|of Albania|5,000|5,000|
|World|Day|of|Prayer|National|Committee|of Zimbabwe|-|10,000|
|World|Day|of|Prayer|National|Committee|of Scotland|-|5,000|
|World|Day|of|Prayer|National|Committee|of Vanuatu|10,000|-|
|22,200|38,408|
|(f)|Single|Institutional|Grants|Allocated|by|the|Committee|for Welsh|Speaking Churches|
|Adferiad|Recovery|500|-|
|Bethania|Chapel,|Felinheli|-|640|
|Bryngwenith|Chapel|-|500|
|Bryn|Moriah|Chapel,|Brynhoffnant|-|500|
|Churches|Together|in|Wales|240|240|
|Colwyn|Pastorate|for Youth|-|800|
|Congregational|Church,|Nanternis|225|425|
|Day|Care|and|Helping|Together,|Waen|Chapel,|St Asaph|-|100|
|Denominational|and|Interdenominational|Publications|1,200|2,640|
|Hope-Siloh|Chapel,|Pontardulais|-|500|
|Jerusalem|United|Church,|Bethesda|-|269|
|Pantycrugiau|Chapel,|Llandysul|350|-|
|Pencae|Sunday|School,|Llanarth|350|-|
|Pisgah|Chapel,|Talgarreg|-|500|
|St|David’s|Church,|Cardiff|-|15|
|Union|of Welsh|Independents — Three|regions|400|2,100|
|Wales|Sunday|Schools|Council|400|400|
|Welsh|Council|for|Churches,|Cardiff|-|240|
|Wig|Chapel,|Blaencelyn|-|500|
|3,665|10,429|
|TOTAL GRANTS|PAYABLE|IN|THE|YEAR|£69,365|£163,687|

**----- End of picture text -----**<br>


13 



## WOMEN’S WORLD DAY OF PRAYER NATIONAL COMMITTEE FOR ENGLAND, WALES AND NORTHERN IRELAND 

## NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 (CONTINUED) 


**----- Start of picture text -----**<br>
||||||||
|---|---|---|---|---|---|---|
|5|TANGIBLE|FIXED|ASSETS|
|Freehold|Office|
|Property|Equipment|Total|
|£|£|£|
|Cost|or|Valuation|
|At|1|January|2021|144,000|52,612|196,612|
|Additions|in|the|year|-|5,975|5,975|
|At|31|December|2021|144,000|58,587|202,587|
|Depreciation|
|At|1|January|2020|-|50,721|50,721|
|Charge|for the|year|-|1,973|1,973|
|At|31|December|2020|-|52,694|52,694|
|Net|Book|Value|
|At|31|December|2021|£144,000|£5,893|£149,893|
|At|31|December|2020|£144,000|£1,891|£145,891|

**----- End of picture text -----**<br>


The freehold property consists of a property located in Commercial Road, Tunbridge Wells, used by the charity for offices and is consequently a functional fixed asset. It was valued at £150,000 on 9 December 2010 by Bracketts, Chartered Surveyors, Tunbridge Wells. Depreciation of £6,000 was charged up to 31 December 2014. It has been included at the net carrying value at 1 January 2016 of £144,000. Ithas not been depreciated, as allowed by FRS 102 and the Charities SORP. Provision will be made and the charge included in depreciation if an annual impairment review shows a permanent diminution in the value of the property has occurred. A valuation by a Chartered Surveyor on 15 September 2017 gave an open market value of £185,000. 


**----- Start of picture text -----**<br>
|||||
|---|---|---|---|
|2021|2020|
|5|£|
|6|STOCK|
|Stock|of Goods|£2,286|£2,776|
|7|DEBTORS|
|Debtors|9,677|9,643|
|Prepayments|1,568|1,540|
|£11,245|£11,183|

**----- End of picture text -----**<br>


14 



## WOMEN’S WORLD DAY OF PRAYER NATIONAL COMMITTEE FOR ENGLAND, WALES AND NORTHERN IRELAND 

## NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 (CONTINUED) 

||||2021|2020|
|---|---|---|---|---|
||||3|ru|
|8|CASH AT BANKAND IN HAND||||
||National Westminster Bank plc||||
||Current Account||69,827|70,574|
||Liquidity Manager30 Day Account||12,017|12,016|
||European Fund Account||37,757|33,954|
||Bonus Saver||10,001|10,814|
||Liquidity Manager 95 Day Account||142,772|142,615|
||HSBC plc||||
||CurrentAccount (Wales)||10,081|7,522|
||Petty Cash||93|-|
||||£282,548|£277,495|
|9|LIABILITIES||||
||Creditors falling due within one year||||
||Accruals<br>Other Creditors||16,634<br>1,840|6,414<br>2,066|
||||£18,474|£8,480|
|10|UNRESTRICTED FUNDS||||
|||General|Designated|Total|
|||Fund|Funds|Funds|
||||Contingency<br>Conference||
||||Fund<br>Fund||
|||£|£<br>£|£|
||At 1 January 2021|248,238|145,000<br>1,202|394,440|
||Income|304,964|-<br>-|304,964|
||Expenditure<br>Transfer between Funds|(309,080)<br>(30,000)|-<br>(950)<br>30,000<br>-|(310,030)<br>-|
||At31December2021|£214,122|£175,000<br>£252|£389,374|



The Unrestricted Funds are available to be spent for any of the purposes of the charity. 

The Contingency Fund represents amounts set aside for the continuing operation of the charity in the event of a major decline in offerings, mainly caused by severe external events. 

The Young Women’s Conference Fund represents funds set aside for future conferences, which are held annually in May. 

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WOMEN’S WORLD DAY OF PRAYER NATIONAL COMMITTEE FOR ENGLAND, WALES AND NORTHERN IRELAND 

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 (CONTINUED) 

|11|RESTRICTED FUND||
|---|---|---|
|||£|
||At 1 January 2021|34,425|
||Income<br>Expenditure|3,700<br>(1)|
||At31December2021|£38,124|



The Restricted Fund is the European Fund, which comprises donations received to provide the travel expenses for attendance at European Committees of two delegates from Europe who are members of the International Executive Committee of the World Day of Prayer. 

## 12 TRUSTEES 

The trustees all give freely of their time and expertise, without any form of remuneration or other benefit in cash or kind (2020: £nil). During the year, three trustees were reimbursed £3,821 (2020: £2,825) for travel, telephone and office expenses incurred in connection with the operation of the charity. 

Trustees’ liability insurance has been obtained at a cost of £816 (2020: £816). 

## 13 RECONCILIATION OF FUNDS 

||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||Funds|Fund|2021|2020|
||£|£|af|£|
|At 1 January 2021|394,440|34,425|428,865|411,039|
|NetMovements in Funds forthe year|(5,066)|3,699|(1,367)|17,826|
|At 31 December 2021|£389,374|£38,124|£427,498|£428,865|
|Represented by:|||||
|Fixed Assets|149,893|-|149,893|145,891|
|Current Assets|257,955|38,124|296,079|257,029|
|Current Liabilities|(18,474)|-|(18,474)|(8,480)|
||£389,374|£38,124|£427,498|£428,865|



- 14 FINANCIAL COMMITMENTS 

The charity had no annual commitments under non-cancellable operating leases at 31 December 2021 or at 31 December 2020. 

16