2021-05-31-accounts

				Page
Trustees'	report			1-3
Independent examiner's			report
Statement	offinancial	activities
Balance sheet
Notes to	the financial	statements		7-12

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
		Notes	6	6
~ln 0ttt1~m:
Donations and legacies Charitable activities			16,759 9,822	12,874 25,055
investments			70	35
Total income			26,651	37,964
~Ed t
Charitable activities			27,577	40,464
Other			357	266
Total resources	expended		27,934	40,730
Net expenditure	for the year/
Net movement	in funds		(1,283)	(2,766)
Fund balances	at 1 June 2020		26,843	29,609
Fund balances	at 31 May 2021		25,560	26,843

					2021		2020
				Notes	6		f
Fixed assets
Tangible assets				10		219		429
Current assets
Stocks				11			191
Debtors				12	11,025		13,597
Cash at bank	and	in	hand		17,654		16,955
					28,679		30,743
Creditors: amounts one year			falling due within	13	(3,338)		(4,329)
Net current assets						25,341		26,414
Total assets	less	current liabilities				25,560		26,843
Income funds
Unrestricted	funds					25,560		26,843
						25,560		26,843

Donations	and legacies
		Unrestricted	Unrestricted
		funds	funds
		2021	2020
		E	E
Collections Gift Aid	&donations	14,650 2,109	10,201 2,673
		16,759	12,874

Charitable	activities
		Advanceme	Advan came
		nt of	nt of
		religion	religion
		2021	2020
		E	E
		128	618
Books and Seminars	tapes and retreats	9,694	24,437
		9,822	25,055

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
		E	E
		70	35
interest	receivable

	Charitable activities
							Charitable	Chadtable
						Expenditure Expenditure
							2021	2020f
	Purchase of books and tapes Seminar and event costs						191 420 11	277 12,117 150
	Printing and stationery						580	94
	Website design							342
	Travel and subsistence						202	175
	Subscriptions
							1 404	13155
	Share ofsupport costs (see note 6) Share ofgovernance costs (see note 6)						24,461 1,712	25,595 1,714
							27,577	40,464
6	Supportcosts		Support costs f	Governance costs 6	2021 5	Support costs f	Governance costs	2020 F
	Administrator's Fee Rent Insurance Telephone and postage Sundries		16,050 6,500 1,084 827		16,050 6,500 1,084 827	17,356 6,000 1,085 1,146 8		17,356 6,000 1,085 1,146 8
	Accountancy and bookkeeping			1,7'l2	1,712		1,714	1,714
			24,461	1,712	26,173	25,595	1,714	27,309
	Analysed between Charitable activities		24,461	1,712	26,173	25,595	1,714	27,309

8	Employees
	The average monthly	number ofemployees	during	the year was:
					2021	2020
					Number	Number
	Total
9	Other
					Unrestricted	Unrestricted
					funds	funds
					2021	2020
	Financing costs Other expenditure				147 210 357	39 227 266
10	Tangible fixed assets				Furniture	and equipmentf
	Cost At1 June2020					16,711
	At 31 May 2021					16,711
	Depreciation and impairment At 1 June 2020 Depreciation charged in the year					16,282 210
	At 31 May 2021					16,492
	Carrying amount At 31 May 2021					219
	At 31 May 2020					429
11	Stocks				2021	2020
					6	8
	Books, tapes and DVD's					191

12	Debtors		2021	2020f
	Amounts falling due	within one year:
	Prepayments and accrued income		11,025	13,597
13	Creditors: amounts	falling due within one year	2021	2020
			8	f.
				281
	Trade creditors Accruals and deferred	income	3,338	4,048
			3,338	4,329