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|---|---|---|---|---|---|---|---|
|Refere|nce|and Administrative<br>Details ofthe Charity||||||
|Charity|Name:||Christian<br>Workers Relief Fund (Formerly||Home Workers Fund)|||
|Charity|Number:||234676|||||
|Trustees:|||The following<br>have served during 2021 as Trustees ofthe|||Fund.|'|
||||Mr Andrew<br>A H Barnes|||||
||||Mr Brian J Chapman<br>(Chairman)|||||
||||Mr Philip C Dalling|||||
||||Miss Rachel C Daws (Treasurer)|||||
||||Mr John Gamble|||||
||||Mr H John Lee (Secretary)|||||
||||Mr John G F McEwen|||||
||||Mr Michael Peach|||||
||||Mr Stewart A Simmons<br>(Welfare Secretary)|||||
||||Mr Andrew JStreet|||||
|Principal|Address:||Address<br>for the receipt ofgifts lo the|Treasurer af the Fund:-||||
||||Miss RC Dews, PO Box2880, Bath|BA2|6WU|||
||||Address<br>ofthe Secretary;-|||||
||||3 Inglewood<br>Drive, Bognor Regis PO21 4JX|||||
|Independent|||Joshua Kingston BSc.ACA, Burton|Sweet Limited, The Clack Tower,||||
|Examiner:|||5 Farleigh Court, Old Weston Rand,|Flax|Baurton,<br>Bristol BS48||1UR|
|Bankers:|||National<br>Westminster<br>Bank pic,<br>1 Muster||Green, Haywards|Heath, West Sussex||
||||RH164FB|||||
||||United Trust Bank, One Ropemaker|Street, Landon. EC2Y 9AW||||
|Investment||Managers:|Charles Stanley 8 Co Ltd, 2 Wsstover Road, Boumsmouth,|||Dorset BH1 2BY||





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|YEAR ENDE|D 31 D|ECEMBER|2021||||
|---|---|---|---|---|---|---|
|||||Unrestricted|Total Funds|Total Funds|
||||Notes|Fund|2021|2020|
|||||E|8|6|
|Income from:|||||||
|Donations<br>and Legacies||||361,537|361,537|219,415|
|Investments||||8,356|8,356|8,108|
|Total Income||||369,893|389,893|227,523|
|Expenditure<br>on:|||||||
|Charitable<br>Activities||||283,198|283,198|247,529|
|Raising Funds:|||||||
|Investment<br>Management||Charges||2,809|2,809|2,534|
|Total Expenditure||||286,007|286,007|250,063|
|Realised (Losses)|on Sate of Investments||5|6,569|6,569|(10,826)|
|Unrealised<br>Gains|on Investments|||2'l,669|21,669|9,008|
|Net Income I(Expenditure)||||112,124|112,124|(24,358)|
|for the year|||||||
|Balances brought|forward at|||449,g64|449,964|474,322|
|1stJanuary|||||||
|Balances carried|forward at|||562,088|562,088|449,064|
|31stDecember|||||||





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|Fixed Assets||
|---|---|
|Invosirnants||
|Current Assets||
|Cash at bank and in|hand|
|National<br>Wesanlnstar|Special Interest Reserve|
||Current|
|United Trusl||
|Oebtors||
|Liabilities||
|Creditors||
|Net Current Assets||
|Net Assets||
|Funds||
|Unrestricted<br>Funds||
|Total Funds||



|2021|2020|
|---|---|
|2||
|307,075|281,597|






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|Income|||||
|---|---|---|---|---|
|||Unrestricted|2021|2020|
|||Fund|Total|Total|
|||e|e|e|
|Gifts from|Assemblias|3,649|3,649|3,970|
|Gifts from|Individuals|5,473|5,473|2,280|
|Gifls from|Trusts|352,100|352,100|213,100|
|Tax Recovered||315|315|65|
|Donaticns|and legacies Income|361,537|381,537|219,415|
|Interest||782|792|1,304|
|Dividends||7,564|7,584|6,804|
|Investment|Income|8.356|8,356|8,108|
|Total Income||360,893|369,893|227,523|





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|3|Expenditure|||||||
|---|---|---|---|---|---|---|---|
||||||Unrestricted|2021|2020|
||||||Fund|Total|Total|
||||||6||8|
||Cherffebls 4cfivilies|||||||
||Direct costs|||||||
||Christian Workers||||173,275|173,275|145,120|
||Widows ofChristian||Workers||99,380|99,380|89,880|
||Gifts in Kind||||2.736|2,736|3,090|
||Gifts for Holidays||||6,000|6,000|5,000|
||Total||||281.391|281,391|246.090|
||Support costs|||||||
||Sundry Expenses||||491|491||
||Postage||||446|446|401|
||Governance|costs|||870|870|1,038|
||Total|||||1,807|1,439|
||Raising funds|||||||
||Investment|Management||Charges|2,809|2,809|2,534|
||Total||||2,809|2,809|2,534|
||Tcrtal Expenditure||||266,007|288,007|250,083|
|4|Net incomeftexpendlture)|||for the year||||
||This is stated|alter chargrng:||||||
|||||||2021|2020|
|||||||6|2|
||Independent<br>examiner's||fee|||840|738|
||Reimbursement|ofTrustee expenses||||||





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|Managed|funds - Charles Stanley|funds - Charles Stanley||||
|---|---|---|---|---|---|
|2021|||Cashf|Fundsf|Totalf|
|Marketvalueat1<br>January|||3,531|278,068|261,597|
|Additions|||(51,200)|51.200||
|Dispcsals|||58,857|(58,657)||
|Unrealised|gains/(losses)|||21,669|21,689|
|Realised|gains/(losses)|||6,568|6,569|
|Dividends|6|interest|7,564||7,564|
|Withdrawals|||(7,591)||(7,591)|
|Management||fess (cash basis)|(2,733)||(2,733)|
|Market value||at 31 Decersber|8/28|298,647|307,075|
|2020|||Cashf|Funds<br>f|Totalf|
|Market value||at 1 January|5,865|280,408|286,273|
|Additions|||(54,668)|||
|Dispossls|||55,192|(56,192)||
|Unrealised|gainsf(losses)|||9,008|9,006|
|Realised|galnsl(losses)|||(10,826)|(10,826)|
|Dividends|&|interest|6,603||6,803|
|Withdrawals|||(7,096)||(7,096)|
|Silsnagement||fees (cash basis)|(2.563)||(2,553)|
|Market value||at 31 December|3,531|278,068|281,597|
|||||2021f|2020f|
|Historical|cost|||254,674|255,728|