## |I|Annual Report ofthe Trustees|3-20| |---|---|---| |2|Independent
Examiner's Report|2I| |3|Statement ofFinancial Activities|22| |4|Balance Sheet|23| |5|Notes to the Financial Statements|24-32| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Year|Radio/Audio|Television/Video|Children's|Other*|Journalism|Total| |---|---|---|---|---|---|---| |2021|57|37||88|14|207| |2020|82|47|14||20|163| |2019|71|36|22||35|| |2018|85|37|13|23||158| |2017|86|46|16|31||179| |2016|63|35|16|19||133| |2015|73|24|23|||120| |2014|29|18||13||60| |2013|35|17||||52| |2012|55|15||||70| |2011|45|24||||69| |2010|61|27||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||(4
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Cl| ## ## ||||Notes||||| |---|---|---|---|---|---|---|---| |||||2021||2020|| |Fixed Assets|||||||| |Tangible assets|||||584||1,168| |Investments|||||959,885||869,923| |Current assets|||||||| |Debtors||||917||513|| |Cash held for|Investment|||928||2,848|| |Cash at bank||||62,343||122,978|| |||||64,188||126,339|| |Current
liabilities|||||||| |Amounts
falling dua within||one year|8|(13,395)||(6,180)|| |Net current|assets||||50,793||120,159| |Net assets|||||1,011,262||991,250| |Represented|byt||||||| |Unrestricted|Fund||10||7,323||8,327| |Restricted
Fund|||10||35,938||101,188| |Expendable|Endowment|Fund|10||968,001||881,735| ||||||1,011,262||991,250| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---| ||||Fund|Fund|2021|Fund|Fund|2020| ||||6|||6||| ||Donations|received|27,724|26,500|54,224|29,290|176,405|205,695| ||||27,724|26,500|54,224|29,290|176,405|205,695| |2.2|Investments|||||||| ||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| ||||Fund|Fund|2021|Fund|Fund|2020| ||||6|||||6| ||Investment|income|34,544||34,544|29,083||29,083| ||Tax recoverable|||||||| ||Bank interest||10||10|109||109| ||||34,554||34,554|29,192||29,192| ||Total|Income|62,278|26,500|88,778|58,482|176,405|234,887| ## ## |3|EXPENDITURE|EXPENDITURE|||||||| |---|---|---|---|---|---|---|---|---|---| ||||||Unrestricted|Restricted|Endowment|Total|Total| ||||||Fund|Fund|Fund|2021|2020| ||||||6||||| |3.1|Raising funds||||||||| ||investment
management|||fees|||2,289|2,289|2,321| ||||||||2,289|2,289|2,321| |3.2|Charitable
activities||||||||| ||Awards:||||||||| ||Radio &Television||Awards|||58,229||58,229|71,234| ||Outreach:||||||||| ||Church & Media Conference||||142|||142|| ||Entertainment/hospitality||||25|||25|75| ||Public Relations|&Communications:|||||||| ||Show reels &videos|||||1,212||1,212|| ||Website||||980|||980|489| ||Marketing|||||20,594||20,594|6,271| ||Governance:||||||||| ||Trustees'
meetings||||234|||234|476| ||Independent|examiner||fee|1,100|||1,100|458| ||Advisory
Groups||||49|||49|79| ||Staff Contractors||||37,957|||37,957|33,980| ||Staff Salaries||||6,733|11,036||17,769|| ||Office Premises||||10,775|||10,775|10,835| ||Office Computers||||1,633|114||1,747|1,644| ||Depreciation||||584|||584|584| ||Administration||||3,070|565||3,635|1,536| ||||||63,282|91,750||155,032|127,660| ||Total Expenditure||||63,282|91,750|2,289|157,321|129,981| |3.3|Staff Costs|||||||2021|2020| ||Wages and salaries|||||||17,456|| ||Social security costs||||||||| ||Other pension costs|||||||313|| |||||||||17,769|| ## ## ## ## ## ## |TANGII3LE|FIXEDASSETS|| |---|---|---| |||Computer| |||equipment| |Cost||| |At 1 January 2021||6,975| |Additions||| |Disposals||| |At 31 December|2021|6,975| |Accumulated|depreciation|| |At 1 January 2021||5,807| |Charge for year||584| |At 31 December|2021|6,391| |Net book value||| |at 31 December|2021|584| |at 31 December|2020|1,168| ## ## ## |FIXEDASSET|INVESTMENTS||| |---|---|---|---| |||2021|2020| |Fair valuation|||| |At 1 January 2021||869,923|912,917| |Acquisitions
at cost||35,949|681,543| |Sales proceeds ofdisposals||(34,542)|(684,735)| |Realised
(loss)/gain
on|disposal|432|(192,060)| |Unrealised
gain/(loss)|on revaluation|88,123|152,258| |At 31 December 2021||959,885|869,923| |Cash held for investment||928|2,848| |Total||960,813|872,771| |Historic cost|||| |At 31 December 2021||717,546|713,129| |Comprising:|||| |Multi-asset
Funds||99|95| |Alternatives
- Property|||4| |Cash held for investment|||1| |||100|100| ## |||2021|2020| |---|---|---|---| |Tax refunds|recoverable|43|43| |Prepayinents||874|470| |||917|513| ## |||2021|2020| |---|---|---|---| |Trade creditors||9,399|2,000| |Accruals||3,855|4,180| |Taxation|and social security|1|| |Other creditors||140|| |||13,395|6,180| ## ## ## |I0
FUNDS|I0
FUNDS|I0
FUNDS||||||| |---|---|---|---|---|---|---|---|---| ||||||||Net Gains|| ||||Balance|Income|Expenditure|Transfers|(Losses)|Balance| ||||1.1.21|||||31.12.21| ||||f.|||||6| |Unrestricted||Fund|8,327|62,278|(63,282)|||7,323| |Restricted|Funds:||101,188|26,500|(91,750)|||35,938| |Dulverton|Trust||2,288|||||2,288| |AIIChurches||Trust|20,134|26,500|(33,522)|||13,112| |HDH Wills||1965Charitable|78,766||(58,228)|||20,538| |Endowment||Fund|881,735||(2,289)||88,555|968,001| ||||991,250|88,778|(157,321)||88,555|1,011,262| ## |||||||2021| |---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Endowment|Total| ||||6|||f| |Fixed Assets|||||584|584| |Investment||Assets|||959,885|959,885| |Net Current||Assets|7,323|35,938|7,532|50,793| ||||7,323|35,938|968,001|1,011,262| |||||||2020| ||||Unrestricted|Restricted|Endowment|Total| |Fixed Assets|||||1,168|1,168| |Investment|Assets||||869,923|869,923| |Net Current||Assets|8,327|101,188|10,644|120,159| ||||8,327|101,188|881,735|991,250|