2021-06-30-accounts

EAR ENDE	D 30JU	NE 20	21
				Unrestricted	Restricted	2021	2020	2019
				f		Totalf	Total f	Total
RECEIPTS			Note
Donations			5	137,830	16,673	154,503	35,733	58,318
Grants			6	5,000		5,000	10,000
Legacies						0	14,572
Fundraising						0	218	3,084
Charitable	activities					0
Investment	income		7	0	9	9		40
Total Receipts				142,830	!6,682	159,512	60,528	61,442
PAYMENTS
Charitable	Activities		8	26,570	20,891	47,460	35,921	30,427
Grants Jt Donations			9	22,761	0	22,761	11,970	17,576
Governance	Costs					0
Fundraising	Activities						3,610	6,084
Purchase ofFixed Assets						0
Total Payments				49,331	20,891	70,221	51,501	54,087
Surplus I	(deficit)	before	transfers	93,499	(4,209)	89,291	9,028	7,355
Trsasfers				(83,000)	83,000	0	0
Surplus/(deficit)		after		10,499	78,791	89,291	9,028	7,355
transfers

		266476	(England &Wale	s) IhSC0503	31(Scotland	)
			Unrestricted	Restricted	2021	2020	2019
Bank and Cash	in Hand		f	f	Totalf	Total f	Total f
Opening balances			4,518	35,372	39,890	30,861	23,506
Surplus/(deficit)	for the year		6,282	83,009	89,291	9,027	7,355
Closing balances			10,800	118,381	129,180	39,888	30,861
Other Assets
Gig Aid Tax Rebate			5,716		5,716	2286	576
OBice Equipment			1,100		1,100	1,100	1,100
Recording tk editing equipment			3,500		3,500	3,500	3,500
Stock ofresources			500		500	500	500
Total other Assets			10,816	0	10,816	7,386	5,676
Liabilities
Independent Examiner's		Fee	500		500	500
Total Liabilities			500	0	500	500	0

Donations re	ce	ived
			Unrestricted	Restricted	2021	2020	2019
					Total	Total	Total
						E	E
Gifi Aid Tax	Rebate		5,716		5,716	2,160	4,245
GRN UK Staff				2,172	2,172	1,802
Kosovo Victory		Church		2,760	2,760	3,095
Kosovo Ladies		Holiday	2018/2019			0	590
King USA				600	600	600
Projects				10,942	10,942	2,350
Other general	donations		132,114	200	132,314	25,135	54,073
Total Donations		received	137,830	16,673	154,503	35,732	58,318

	Unrestricted	Restricted	2021	2020	2019
			Total	Toial	Total
	E		E	E
Ardbarron Trust Limited	5,000		5,000	8,000
TBFdt. KL Thomson Trust			0	1,500
Berakah Charity Trust Fund			0	500
Total Grant Income	5,000	0	5,000	10,000	0

			Unrestricted	Restricted	2021	2020	2019
					Total	Total	Total
				E	f	E	f
Bank	interest			9	9	5	40
Total	investment	income	0	9	9	5	40

	Unrestncted	Restricted	2021	2020	2019
			Total	Total	Total
	E		f	E	f
Office - Rent	3,563		3,563	5,089	2,700
OAice - Telephone	419		419	408	0
Office - Computer / Internet	976		976	147	131
Office - Stationery / Postage	101	(350)	(249)	204	206
Office - Printing	326		326	705	138
OAice - General	4,093	(590)	3,503	1,090	418
Total Office Costs	9,478	(940)	8,538	7,643	3,593
StaffCosts - Home Rent		9,500	9,500	7,833	11,750
StaffCosts - Council Tax	2,283		2483	1,852	1,361
StaffCosts - Utilities	1,457		1,457	1,546	1,397
StaA'Costs -Car / Mileage	419		419	1,041	1388
StaffCosts - General	90	4,154	4,243	4,475	4,011
StaffCosts - Directors pension	5,570		5,570	4,971	3,561
Total StaA'Costs	9,818	13,654	23,471	21,718	23,368
Mission Trips - Recording trips			0	810	418
Mission Trips - Conferences	498		498	4,535	426
Mission Trips - Travel			0	14	2,622
Total Mission Trips	498	0	498	5,359	3,466
Relocation Costs			0	1,000
Education - Fees			0	24
Kosovo Victory Church		7,407	7,407
King USA		771	771
Other charitable activities	6,777		6,777	178
Total charitable activities	26,570	20,$91	47,460	35,922	30,427

		Unrestricted	Restricted	2021	2020	2019
		6	f	Total I	Total	Totalf
Tithe	Spending - GRN	11,183		11,183	3,643	5,562
Tithe	Spending - Others	3,531		3,531	2,122	12,014
Other	grants &donations	8,047		8,047	6,204
Total	Grants &Donations	22,761	0	22,761	11,969	17,576

for the purposes ofspeci	fic projects and l	ocations
	30Jun 20	Incoming	Outgoing	Transfers	30Jun
					21
		6	f,	f
Restricted Funds	2,531	16,682	20,891	83,000	81322
Total Restricted Funds	2,531	16,682	20,891	83,000	81,322

activities ofthe	charity, ot	her than those	for which fu	nding is res	tricted or de	signated.
		30Jun 20	Incoming	Outgoing	Transfers	30Jun
						21
			6	6	6	8
Tithe Fund (Designated)
General Funds		37,357	142,830	49,331	(83,000)	47,856
Total Unrestricted	Funds	37,357	142,830	49,331	(83,000)	47,856