Registered Charity Number 277425
THE NATIONAL SERVICE COMMITTEE FOR
CATHOLIC CHIlRISMATIC REIYEWAL SERVICES
IN ENGLAND AND WALES
KNOWN AS
CREW TRUST
TRUSTEES, ANNUAL REPORT AND ACCOUNTS
FOR THE YEAR ENDED 30th APRIL 2020

CREW TRUST
Trustees, Annual Report and Accounts for the year ended 30th April 2020
ConteDts
Charity Infom)ation
Trustees, Rei
Rndep¢nd¢nt Examin*s Rew)rt
Statement of Financial Activities
Balance Sheet
Notes to the Accounts
10
Restrictcd Funds
18

CREW TRUST
For the year ended 30th April 2020
CHARITY INFORMATIOIY
OFFICE:
Catholic Evangeli5ation Services
PO Box 333 St Albans
H¢rts AL2 1 EL
REGISTERED OFFICE:
CREW Trust
85 Great Portland str¢eL Fitst Fl(K)r.
London, Wl W 7LT
STRUCTURE AND GOVERNING
INSTRUMENT:
The Trust is an unin¢orw)rdt¢d body formed by a
declarntion of trust on 7 February 1979
REGISTERED CHARITY NUMBER: 277425
TRUSTEES:
Mr. Dominic Watts (Chair)
Mr. Charles Whitehead
Mrs. Maria Heath
Miss Eileen O'Kane
Reverend Chris Thom&s
Mr. Edward Drozdziak
Mr. Nicholas Wells
Mrs. Helen Wells
Mr. Ian Yardley
Mrs. Jennifer Baker
Mr. James Harrison (appointed February 2020)
Mrs. Sheena Trdnter (resigned June 2019)
Rev. Soji Mathew (resigned January 2020)
Mr. Pierre Fernandes (resi￿ed January 2021)
Mr. Pel¢r Harnilton (resigned January 2020)
INDEPENDENT EXA￿NER.
Mr. Andrew Mitchell FCA
A R Mitchell & Co Limit¢d
13 Verran Road. Camberley
Surrey GU15 2ND
PRINCIPAL BAI¥KERS:
CAF Bank Limited
25 Kings Hill Avenue
Kings Hill. West Malling
Kent ME19 4JQ
Page I

CREW TRUST
Trnstees, Annual Report for the year ended 30th April 2020
The Trustees present their report and ac¢ounts for the year to 30 April 2020.
Th¢ Trustees hav¢ prepared these accounts ID accordance with the Financial Reporting
Stsndard applic8ble in the UK (FRS 102).
Further infonnation about these accounts, and the activities of the Tnjst in general.
can be obiained by writing lo the Tnist at its olrices.
Con81ilution
The charity was eslablishcd as a Trnst on 7 February 1979 and is governed by a declarntion of trnst
of that date, as amended by Charity Commission Schemes dated 19 February 2004 and 5 June
2006, and Deeds of Amendment approvcd on 29 January 2008 and 19 January 2011. This
report and the a￿O￿ntS that follow are in accordan¢¢ with these governing documents.
The Trust has every intention of continuing its activities for the foreseeable future. However, in
the event of winding-up or dissolution, any remaining assets (after the settlement of debts and
liabilities) would b¢ traDsf¢tred to other charities with similar objects.
Objects and Adivities
The Tntst's principal objects are the advancement of the Christian faith and the promotion of
spiritual renewal in the Roman Catholic Church. The Tn￿t undertakes a broad rdnge ofactiviti¢s to
fulfil these objectives:
. Through Catholic Evangelisation Services, w¢ produce and s¢ll a rdnge of educatiot
DVDS, CDS and books
. Through The Ascent. w¢ run a three year course for young rthple in year5 10-13
. We aryange conferences and trainin8 courses from time to time
• We support various conferenc¢s and distribut¢ donations r¢cetved
The historic relationship betw¢cn thc Trust and the National SeTrice Committee for
Charismatic Renewal in England and Wales (NSC) was recognised and enshrined in the charity's
trust deed by the deed of amendment approved in January 2011. The Trustees and the NSC wo
closely together to further the Trust's objects.
In scttin8 their objcctives and determining their activities, th¢ Trustees have given
careful consideration to th¢ Charity Commission's general guidance on public benefit. The Trustees
are committed to ¢nabling a5 many people as po&sible to access the Trust's resourccs and cvents
so that th¢y may benefit from a deeper understsnding of the Christian fatth and cxperienc¢ r¢n¢wal in
their spiritual lives. For ¢xample. some of the Trnst's resources can be accessed, free of ¢hargc.
from th¢ Trust's website. so those on low incomes are not excluded.
Trustees
The Ttijstees are responsible for the fuwicial activities of the Trust. They meet three or four
times a year to monitor perforniance, review activities and det¢rn)ine the Trust's policy and
strategy. Rcsolutions of th¢ Trustees are pass¢d by tnajority vot¢. with the chairnian having a
casting votc in the event of a ti¢.
Page 2

CREW TRUST
Trustees, Annual Report {eontinwJ) for the year ellded 30th April 2020
The current tswslecs are listed on Page l. N¢w or replacement trust¢es are nominated by the
serving trust¢¢s and may be appointed at any m¢eting of the Tn￿tee$. When seeking to apwjint
new tru5tccs, attention is paid to the busines& fu)ancial. legal. professional and other skills requi￿1
for the good governance of ihe TrusL
New trust¢¢s ar¢ provided with the documents relating to the constilutioo objects and activities of the
Trust, togcther with current financial and other inforniation fflating to the operdtion of the Trust. All
Tru5t¢e5 are expected to keep UTrt(￿dat¢ with the requirements of the Chartty Commissioners.
Organisation of ihe Trust
Until February 2020 the day to day running of G(KMINews Magazine was managed by the Editor.
Kristina Cooper, working in conjunction with the editorial board.
Catholi¢ F.vangelisation S¢rvic¢s (CES) is run by its director, David Payne. and a management committee.
Thc Priest's Retreat, Moment of OpportLEnity. Men's Conferences. The AS￿nt and Network are managed
by groups sel up specifjcally lo run these events while ad hoc commitlees manage other activities.
All matters arc subject to prayer and GIKI'S direction.
Review of Activities
Although the year to 30 April 2020 again Saw a decrease in overnll reserves. the TTU5t was abl¢
to mainlain most of its established services range of services.
Iktails of the Tn]st's finances are contained in the Review of Financial Perfornian¢e
S¢C¢ion of the Trust¢es' Report and in the Stat¢menl of Financial Activities.
tkspite activities d¢sigTred to increase the readership of our Goodnews Magazine, as a result of increasing
costs and a decreasing subscriber base it was decided to cease publi¢ation from February 2020.
Consequ¢ntly. our magazine editor role was made redundant.
W¢ continue to inspire and challenge our subs¢Tibers in online forni through our website (www.ccr.org.uk)
and our ￿tIvitieS in various S￿la1 media applications.
The Catholic Charismatic Renewal webstte (www.ccr.or&ukX aims to examine what it means to be a
Charismatic Catholic. Providing a range of articles regarding Tramily, Society. Cultural and Global
issues. we hope that viewers will b¢gtn io build a picture of what it means to live a Spirit-filled life.
As well as various other arti¢l¢s and contributions, it includes selected articles frorn the GoodNews
magazine. thus ¢nsuriTEg they are available to a wide audience.
Th¢ NET Fund continues to be supFN)rted by rtgu12r colltributions. making it wTrssibl¢ for the Fund
to respond more oft¢n to short-terni requests for funding.
The aim of NetsTrork is to support young people in Catholic Charismatic Renewal, to facilitate
fonnation opwrtunities, to equip them with skills for practical and spiritLEal leadership and to promot¢
Catholic Charismati¢ R¢Tiewal at the service of ihe Church within the context of young t*ople. They
receive regular ¢ontributions to continue with their airn. The AsceDt ministy. now in its fourth year. is
overseen by Network. It comprises a thre¢ year discipleship course for youn8 people in Years 1¢>13
that seeks to raise a generation who are passionate about prayer and influencing the church
and the wider soci¢ty around them.
Page 3

CREW TRUST
Trustees, Allttual Report (continued) for the year ended 30th April 2020
CES launched the Baptism Cours¢ around the UK through emaivmail Campai￿]5 and at several regional events.
W¢ hosted two very FK)pular Retreat Holidays to th¢ island of Patmos. A previous bible resource (Th¢ Big Pictw¢
wa5 relaunched as part of the Year of the Word national initiative. We also planned and began filming
our lat¢st filmed cours¢ "Belong and Believe..
In April we laun¢h¢d our CAFE@HOME suptx)rt package in response to the Covid pandetnic.
The annual Hwvesters Men's Weekend took place at High t£igh Conference Centrfy providin8
a Spirit-fill¢d time of fellowship and teaching.
There were 9 Celebrdte weekend conferences that rdn in all area5 of the country. The
weekends provide for the wide variety of age groups within a joy-filled, warn) atmosphere.
Worship, dram& teachittg, workshop4 mass and fri¢ndships are all key elements that go to
make up a Celebrnte Regional Weekend.
Revlew of Financial Perforniance
Th¢ overall result for the year was a deficit of £60.146 {2019.. deficit of £42262). Total income
for 2020 was £357.771 (2019.. £411.676), a decrease of £53.905. whilst total expenditure
amounled to £417.915 (2019: £453.936), an decrease of £36.021. Thc maiD comw>nent of income
was donations of £239,955 which were lower than those r¢¢eiv¢d in the previous year (2019.. £250.082).
Incom¢ from charitable activities was also lower £110,213 (2019: £155,674) with a corresponding reduction in
expendithre related to charitsble activities.
R¢stri¢ted income was lowcr than in th¢ previous year. at £174,463 {2019: £198.874).
Restricted expenditure was £198.059 (2019: £215.647). rc5ulting in an operational restricted fund
deficit of £23,596 (2019= £16,773).
In broad temjs. restri¢t¢d expenditure should be similar to restricted income, as the monies
received are intended to fund specific media projects, collferences and grants to individuals and
instithtions. The liming of the expenditure can resuli in a surplus being reported in somc years and a
deficit in other yws.
Unrestricted in¢oTne for th¢ year wa5 £183.307 (2019: £212,801). with th¢ decTease
being due to lower charitablc activities in¢oTne. Unr¢stricted expenditure was lower
by £ 18.433 at £219,867 (2019 £238. 290) mainly due to lower ¢lthrttable activies expenditure.
The year•end balances on unr¢stri¢ted and restricted funds were £46.489 (2019: £83,039)
and £101.201 (2019-. £124.797), respectively.
The Trustccs continually s¢ek to fiwther improve the viability and stability of the charity in
financial terms.
The Trust's total reserves at the end of April 2020 were £147,690. It should be notcd that
£101.201 of this amount relates to restricted funds. with the balance of £46,489 being
unrestricted funds.
The carried fon¥ard funds for the year were budgeted to fall. The Trustecs continu¢ to seek
to ensure that costs are supwrted by the antiCi￿ted income from charitable activities 2nd voluntary income.
Page 4

CREW TRUST
Trustees, Annual Report (eolltinued) for the yegr eDded 30th April 2020
Reserve8, Risks Investment Policies
The Trustees, policy regarding res¢rves is to hold sufficient specific reserves to meet th¢ obligations
impos¢d by donor5 and sufficieDt general reserves to sustain the Trust's activities.
Annual bud8¢ts for each sÉgnifi¢ant area of the Trust's activittes are prepwEd and monitored.
The Trust¢¢s have consider¢d the risks to which th¢ Trust is cxposed and have taken steps to
Tnitigate the effects of those risks. They consider thc unrestricted funds carried forward to
sufficient for the Trust's immediate needs.
Th¢ Trustees may invest SUTpIu5 funds at their discretion and have chosen to hold these in
instant-acces& interest-bearing bank dew>sit accounty since variances in monthly income and
¢xpenditure, and the unexpe¢tel may mean that th¢ funds are required immediately.
Relationships with other Groups? Charities and IBdividu8Ls
The Trust works clos¢ly with the National Service Committees for S¢otland and Ireland and
other Catholic Church groups, under the auspices of the Roman Catholic ChurciL and
e¢umcnically, to achieve its charitable objects.
One charity with similar objectives to our own that ple assist is Sion Community for
F,vangelism: Eileen O'Kane and Ni¢holas Wells are trnst¢es of IM)th clwities.
The Tnjstees wish to take ihis opportuntty to acknowl¢dge the tremendous work done by the
Trust""s many supporters and volunlcers whose efforts, by God's grdce. have enriched the lives
of so many people.
Ststement ofTrM8tees' responsibilities
The Trnstees are reswnsible for preparing the Truste¢s' Report and the fU￿]cIal statements
in a¢cordan¢¢ with applicable law and United Kingdom Accounting Standards (United
Kingdom G¢n¢rally Accepted Accounting Practice).
Charity Law in England and Wales requires the Trustees to prepart ftnancial statements for
each financial year that give a true and fair view of the state of affairs of the Trust and of the
incoming resources and application of resources of th¢ Trust for that period. In preparing the
attached financial slatem¢nts the Trustecs are r4uir¢d io:
sele¢t suitable accounting policies and then apply th¢m consistently-
L] observe the methods and principles of th¢ Chariiics SORP;
mak¢ judgements and estimates that are ￿SOnable and pntdent"
O state whether applicable accounting standards have been followed (subject to any departures
that are disclosed and explained in th¢ financial 5tatem¢nts)" and
Q prepare th¢ financial statem¢nls on the going concern basis unless it is inappropriate to
presume that the Trust will continue in operation.
The Trustees are also reswnsiblc for keeping proper accounting re￿rdS that disclose with
reasonable accuracy at any time th¢ financial position of the Tn￿t and enable them to ensure that the
financial statements comply with th¢ Charities Act 2011. the Charity (Accounts and Reports)
Regulations and the provisions of the Trust deed. They are also re4x)nsible for safeguarding the
Page 5

CREW TRUST
Trustees, Annual Re￿rt (continued) for ihe year ended 30th April 2020
assets of the Trust and hence for taking re&sonable steps for the pr¢vention and detection of fraud
atkd other irregularities.
This report was approved by the Trn￿e¢s on 26th March 2021 and signed on their behalf by:
wAtts
Dominic Watts- Trustee
Page 6

INDEPENDENT EXAMINER'S REPORT TO THE TRu￿EEs OF CREW TRU
J report ￿ the charity mSte¢s on the accounts of the charity for the year ended 30th April 2020. whi¢h are
set out on poges eight to sev¢n*en.
RespeeÉive ruponslbililiu of Tr￿feeS and Exuminer
The charitys truste￿ are reswnsible for the prepardtion of the accounts. They consider that an audit is not
required for this year under sectton 144(2) ol the Charities Act 2011 {the Charities Act) and that an
independent examination is needed. The charitys gross income exceed¢d £250:IM)O and l am qualified to
undertake the examin&ion by being a qualrfied member of the In￿l￿rte of Chartered Acwunlants in England
and Wales.
It is my responsibility to:
a) examine the accounts und¢r section 145 of the Charities ACL
b) follow the pr￿edureS laid down in the Generdl DIff￿lOnS given by thc Charity Commission under
section 145{5Xb) of the Charities ACL and
c) state whether parti¢ular matters have come to my attentio
Basis of IndependentEraminer's reporf
My examination was carried out in a¢¢onJance with the General Directions given by the Charity
Commission. An examination includes a review of the accounting records kept by ihe charity and a
comparison of the accounts presented with thos¢ records. It also in¢ludes consideration of any unusual items
or disclosures in the accounts and seeking explanations from the trusttts concerning any Such matters. The
pro¢edur¢s undertaken do not provide all the evidence that would be required in an audit and consequently
no opTrnion is given as to whether the accounts pr￿ent a 'true and fair view, and the rewrt is limited to thos¢
matt¢rs sei out in the statemeni below.
Independent Exominer'5 Statement
Your attention is drdwn io the fact that the charity has prepared the a¢counts in accordance with Accouniing
and Rewrting by Charities preparing their accounts in accord8nce with the Financial Rew)rting Standard
applicable in the UK and Republic of Ireland (FRS 102) in preference to the A￿OUnting and Reporting by
Charities: Statement of Recommended Praciice issued on l April 2(K15 which is ￿ferred to in the extant
regulations but has been withdrdwn. We understand that this has been done in order for the accounts to
provide a true and fair view in accordance with the Generally Accepted Accounting Prnctice effective for
reporting peri(th beginning on or after l January 2015.
I confirtn that no other matter has come to my attention giving me cause to believe in any material respect:
l } accounting records were not kept in accordance wÉth section 130 of th¢ ChaTities Act. or
2} the accounts do not accord with those records; or
3) that accounts do not comply with the applicable a(Younting requirements of the Charities Ad. or
4) lo which, in my opiniorn att¢ntion should be drnwn in order to enable a PToper understanding of the
a¢¢ounts to k reached.
A R Mitchell, F8llow ofthe I￿ri￿le ofChrferedAccoumanis in Eng1opd0￿ Wales
13 Verrdn Road, Catnberley, Surrey, GU15 2ND
Date". atA MArcL£ozf
Page 7

CREW TRUST
Accounts for the year etmled 30th April 2￿20
Statement of Financial Activities
Unrutricted Rotricte41
Fullds
Funds
2020
2020
Total
Funds
202
Totsl
FUDIIS
2019
Note5
Incotne and Endowments from:
Donations and legacies
Charitsble athivities
Other trading activiti&8
Other
97.495
78210
7,241
362
142.4fA)
32,(K13
239.955
110.213
7.241
362
250,082
155,674
5,775
145
Total
12
18).308
174,463
357.771
411,676
Expenditure on:
Charitable Activities
Other
213.182
6.674
198,059
411.241
6.674
445.824
8,112
Total
219,856
198.059
417,915
453,936
Net {expendiknrey income
{36.548)
{23.596)
(60,144) (42,262)
Transfers between funds
Nel movement in fuDds
(36.548)
(23.596)
{60.144) (42.262)
Recon¢ilia¢ion of funds.
Total funds brought forward
io
83.039
124.797
207,836
250,098
Total funds carrted forward
io
46,491
101.201
147,692
207,836
Th¢ not¢s on page5 1 O to 17 forni an Int¢g￿ part of these accounts.
Page 8

CREW TRUST
Accounts for the year ended 30th April 2020
Balance Sheet
Nots
2020
2019
Fixed as8ets
Tangible assets
145
Current a&sets
Stock
Debtors and prepayments
Cash at bank and in hand
11.433
7.845
139.918
159.196
30,260
13,611
205,239
249,110
Creditors due witljin one year
Creditors
11,504
11,504
41,419
41,419
Net cur￿ll¢ asgets
147.692
207,691
Net awets
147,692
207,836
Fullds:
Unrestricted funds
Restricted funds
io
io
46,491
101,201
83.039
124.797
Total funds
147.692
207,836
Approved by th¢ Tnlstees on ........ 26th MarGh 2(
wrtts
Dominic Watts
Trustee
E4FQsvr4 Pr 4zsKk
pz
Edward Drozdziak
Trusfre
The notes on pages 10 to 17 forni an integrdl part of these accounts.
Page 9

CREW TRUST
Accounts for the year ended 30th April 2020
Noles to the AccO￿nts
l Acc•untiDg policies
Basis of prepar•tioD
The financial statements have been prepared in aceordanee with the Ststement of RecOn￿ended Pracliiy..
Accounting and Reporting by CharitÈes preparing their accounts in accordane¢ with the Financial R¢porting
Standard applithle in the UK and Republic of Ireland (FRS 102) i55ued on 16 July 2014 and the Ftnaneial
Rewrting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act
2011 and UK Generally Accept￿ Practice as li applies from l January 2015. The fEnancial statements are
prepared on a going concfflk b&sis and under the histori￿1 cost conventio
The financial statements have been prepared to give a "true aud fair" view and have dep2rt¢d from the Charities
{Accoun15 and Reports) Regulation$ 2W8 only to the extent WUiTed to provide a tThe and fair view. This
departure has involved following Accounting and RqxTrrting by Charitie5 preparing their accounts in a¢¢ordance
wilh the FÈnancial RewTrrting Standard applicable in the UK and Republic of Ireland (FRS 102) issuoj on 16 July
2014 fdther than the Accounting and Reporting by ChaTati¢5: Stata￿ent ol ReCom[nend￿ Practiee eH¢rtive I
April 2005 which h&$ since been wtihdrawn.
lllcomi￿g resollrces
All incoming resources are included in th¢ slatement of financial activities when the charity becornes legally
entitled to the income, the amount Can be quantified with reasonable accurw and there is rtssonable certainty
that the incotne will be received. Don*ions are accounted for when received by the chartty and tax recoveries
when ree¢ivable. Income from sales is recorded when the go￿15 are desp&ched and for conferen¢¢s when these
are run. Magazine subscriplion income is spread ov¢r the pui(xl to whi¢h the income relates. VolunteeTS work
for the trusL and some facilities and equipment aT¢ made available to the tn￿ witFtout eharge; no attempt is made
to value these items in the accounts.
Resourees Eipended
Exp¢TKliture is accounted for (Trn an accruals basis and comprises:
a Charitsbl¢ activAiies- being those costs associated with delivering xtivities and services
b Governance costs- being those cosls &%sociaied with meeting th¢ wn#ilulional statsrtory requirements of
the ¢harity. and the strdtegic management of the charity
Costs a&8ociated with generating fimd8 (Twn¢ly voluntary it￿Orne) is not considered to be $i￿)ifiCAnt in the
context of the ac¢ounts and no expenditure has l*en attr]bu*d to this activity.
Certain costs are direcuy atknl)utsble to SFttific charitable a¢tivities. Those shared costs that renmin are ail(uted
among th¢ expenditure c*egories of th¢ SOFA in proportion lo the LL￿ of th¢ resource.
Sto¢ks
Sto¢k5 are stated at the lower of CO￿ and llet realisable va]ue. after nthking due allowance for obsolete and slow
moving items. Media productioti costs are Writt￿ off a5 ill¢UTred.
Pensions
The tnjst Contributes to a defilled contribution p¢rtsion stheme for sorne staff rnemb￿. Contributions ar¢
Charged to the SOFA as incurred.
accounting
Thc charity's funds consist of..
a Unrestricted funds- which may be used at the discrdion of the Tn]stees to fijrther th¢ genera] objectives of the
cliarity: and
b Restricted fund5 - which tnay only be US￿ in accordance with the spectfic imstructions given by donors or for
the specific purposes slated wha) the fimds were raised by the Ch￿tty. The aim and use of each restricted fund
is set out in the notes to the accounts.
Page 10

CREW TRUST
Accounts for the year t]￿ed 30th April 2020
Notes to the Aecounts
l Accounting policie5 £Ontinued............
Fixed Assets and Deprttjal￿Tr
Tangible fixed assets are stated at cost less depr￿l￿10rt and impaim)ML A&8ets are depreciated over fow years
ie ai 25 /0 per year. A&8ets costing less tiw) £51M) are not witalised.
T&x*tio
As a Registered Charity. the trust is exempt from Incom¢ Tax and Capital Gains Tax. The t￿￿1 is registered for
VAT. Any irrecoverable VAT is included under the eX[￿ditUre heading to which it relate&
2 Net Incomel (ExpeDditsT¢)
This is stated afttt charging:
2020
2019
Depreciation of owned fixed assets
Lndependent examinels remuneration
External scNtiny
Accountancy
145
335
{51K>)
500
1,000
3 DoD*ted Facilities Other IntsDgible Imeotht
The work of the charity is considerably enhan￿ by the assistance of many volunteer5 who help in innumerable
ways, these gifts have not been valued in these accounts in view of the inherent dI￿1¢￿ItieS.
4 PaymtDts to Staff, Tru5ttts *nd Contsetled Perso
The avcrag¢ nunther of employees. including p4rt4ime stsff. • by function was:
2020
Total
2019
FrE
Production and distnbution of teaching
Gi)odn¢ws magaztne and related
2¢tiviti&8
No employee received remuneration in excess of £60,(KK), nor did the Trustees recelve any remuneration for
services they provided in conn¢rtion with their role5 as Tn￿ee$.
Payments to Trustees are perniitted under the Ama)thnent to the Tn]st Deed dated 29 January 2008 and so]ne
such paiTrents were made during the year for wvices provided in cotmection with the day-to-day management
and operdtion of the trust In this r¢gariL during the yew Mr C Whitehead was paid £4.359 (2019.. £585) . £7.159
(2019: £5,233) was paid to Mr5 M Heath and £1 J74 was paid to Mr5 H¢len Wells. In addition. total travel and
sundry expe1￿ amounting to £1201 (2019.. £1230) were reiEnburwJ io four Tn￿.
Additionally. two s¢nior managers wtre reItntrf]rs￿1 a iotal of £10,035 (2019: £8,791) for travel and sundry
expenses.
Pagell

CREW TRUST
Accounts for thc year endd 30th April 2020
Notes to the Accoumts
5 Tangible Fiied Assets
Furnitllre &
Equipment
Cost or valuation
At l May2019
Additions
Transf¢r lo restricted funds
At 30 April 2020
DepreciatiOD
At l May 2019
31291
31,146
Charge for the year
Transfer to restricted funds
At 30 April 2020
145
Net book value
As at 30 April 2020
As at 30 April 2019
145
All &ssets are used frIT direct charitabk purrn. The has no inalienable or historic assets.
6 Stocks
2020
2019
B￿ks, tsp¢s and DVDS
11.433
30,260
7 Debtors prepayments
2020
2019
Trade dthors
Gift aid t&x recoverable
Prepayments and ac¢n￿d incorne
4,074
3,182
589
2,670
10,458
8 Crediloys: AMouDts Fxlling Due Within One Ye*r
2020
2019
Trdde Creditors
Social security and other taxes
Accruals
Deferred subscriptioT] & conference ino)me
15.621
3.887
11.315
10,596
7.560
41.419
Deferred income relat¢S lo advan¢¢ payments for conferences run afttr the balance sheet date And a deferred
portion of a grnnt which is being r¢leased io cover one yearfs salary costs.
Page 12

CREW TRUST
Accounts for the year ended 30th April 2020
Notes to tbe AccoyDts
9 Large Grants and Dott#tions
The charity re¢eiv¢d three of £10,000. one of £5,460 and four of £5,(M)O, one of £3.0(Kl, one of £2.000 And
three of £1,000. In aggregate, these amounted 10 £63,460 from nine separate trnsi fijnds and four individuals
{2019: £115.240 from twelve setArate tswst funds and four individuals ). In additio￿ the charity ben¢fited from
grants and donations of smaller amounts from nwiy individuals and tnjst funds.
10 StateMe￿t of Funds
Atlmay
2019
Fund
Transfers
At 30 Aprli
2020
Unrestricted Fund8
183.308
219856
Restricted Funds
Media D¢Y¢lopment
Fund
Celebrate Fund
Men's Conference Fund
NET Fund
Network Fund
Ascent Fwid
Rise Theatre
Pippa Baker
Gemma Wildsmith
64.471
34,715
2,035
7,745
4.577
5213
1286
3,132
1,625
35,079
48266
12,573
6.368
2.428
33.058
9,195
14,966
12,530
57.697
46268
12,848
11,950
622
33.704
7.862
14.578
12,530
41.853
36,713
1,759
2,162
6,383
4.566
2.619
3,520
1,625
124797
174463
198059
01
Totsl Funds
207 836
357771
417915
147 692
The Media Development Fund holds donations received for the developmeni of new ttsour¢es for teaching and
evangelisation.
The Celebrate and Men's Conference fiJnd% 8rÈ5e from donation5 and fees Teeeived at or for the respective
¢Onferer￿S. After deduding the costs of running those conferences. the Tnjslees consider re¢onunendations
made by th¢ groups reswbnsible for ruEming the ￿spective conference5 an(L from any surplu4 make appropriate
donations to individuals and groups that operate within tb¢ w of the Trusvs dwttsble objectives.
Page 13

CREW TRUST
Accuunts for the year ended 30th April 2020
Ntstes to the A¢￿￿￿ts
JO StstemeBt of Funds eonliDiied...........
The NET Fund was crested by 4 donation ftom the National Evangel]sati(￿ Tntst For Catholic Renewal (know
as NET) when it wa5 being wound up. This been furth¢r supplemented by donations from previous
supporters of that charity. The Fund exists to fiwther the Christian life of individuals seeking to prolnote the work
of the Roman Catholic Church, by making grants to individua15 and institutions. D￿Illg the y&v the group
responsible for the NET fund decided that th¢y wish¢d to make some funds available for the genea71 purptsses of
the charity and transfers to that effect amounting lo £2,41(¥J were to unre5trirted funds.
The Network funds rcceiv¢s regular donations and its aitn is to support younger individuals and ￿0upS to fiJrth¢
their Christian lives. The fund is overseen by the T￿￿teeS in collaboratÈon with the Network Comrnittee and has
¢lose links to The Ascent fund ￿1(Jw.
The Fund is a dixipleship process for 15-21 year olds which currenily provideg six weekend retreats a
year. The Ascent fund subsidises the proces& provides bursari¢s. cov￿5 resource expcnditure and meets travel
expenses for th¢ team. Participants are asked to SI￿ up for a 3 year COUTse. in addition to th¢ weekend retreats
they hold weekly online group meetin
Rise Theattt CIC is a prof¢ssional Chrlstian theatre wmpaDy Wtth a passion for d¢iivering excitin& original and
transformative theatre. The aijn is to create:
- faith based stories that spark th¢ imagination and speak to hearts aDd minds.
- transforn￿Li¥e theatre that holds up a mtrror to wbo we are and who we could be.
There has been a new fund set up during the y¢arto support the ministy of Gernrna Wildsmith in youth formalion
2nd discipleship.
I l Analysls of Charlty N¢t Assets ltheeD F￿lld$
Fixed
Assets
Current
Assets
Current
Liabililies
Total
Unreslnctrd F'unds
Restricted Funds
Media Development Fund
Celebrate Fund
Men's Conference Fund
NET Fund
Network Fund
A%¢nt Fund
Rise Theatre
Pippa Baker
GemTna Wildsrnith
41,853
36,713
5.499
2,162
6.383
8.586
2.619
3,520
1,625
41,853
30.713
1.759
2.162
6.383
4,566
2,619
3,520
1,625
3.740
4,020
101201
T￿21
159.196
11.504
147692
Page 14

CREW TRUST
Accounts for the year ended 30th April 2020
Notss to the Accounts
12 AllatyS￿ of lTreome Endowmmts
Total
Fui
2020
Total
Fundg
2019
Unrestricted Restricted
Funds
Fwjds
Dollatiotts •ttd leg4¢ies
Donations and offering5
Large grants and don21ions (see note 9)
Gift aid tax recovered
56.631
31.(KK)
9.864
94,387
32,460
15,61)
151,018
63.460
25,477
239.955
137,486
93,500
19,096
250 082
Charitable Aetiyities
Sales of books and DVDS
Goodnews rna￿lne & relatrd
Parish Mission
Conference Income
44.T22
22.686
44.722
22,686
72.302
25.608
10.802
32,003
42,805
57.764
78210
32,ffl3
110213
155,674
Other trndiDg 4etiVAties
Magazine advertiSlDg
7241
Otber
Bank interests receivabl¢
362
362
145
Total in¢omiDg reso•ree5
183
08
357 771
411675
13 Analysis of Total Expenditwre
Total
Funds
2020
Total
Funds
2019
Funds
Costs directly attributabk to ¢harit#ble aetfvitits:
Media production
Other media PUTch&8es
Goodnews publicalions
Conference expenses
Parish Mission expenses
Ministry and other ext*ns¢s
Grants (see nex¢ page)
29.840
29,840
29.654
19,556
81134
60,157
11.705
18,170
115,013
154
5,509
50.746
261454
29,654
19.556
8.￿8
73226
5.430
5.430
51.808
218422
51,808
Page 15

CREW TRUST
Accounts for the year ended 30th April 2020
No¢es to the Aceounts
13 Analysis of Total Expelldit￿￿ continlled.............
Total
Funds
2019
Unrestricted
Restricted
Fun(Ls
2020
Costs iDdireetty attribut*ble to ebaril*ble attlviths:
Staff costs Gross salaries
73,179
Staff ¢osts - Employers. Nl
Staff ¢osts - Pe￿$ton cOnt￿￿tiO1
Redundancy
Contractor costs
Depreciation
Telephone and sLition¢ry
Meelin&y and travel expenses
Postage
Siordge
Bad debt provision
Other costs
38,969
111149
120,356
10,404
8201
9,176
21.IM)O
9.176
21,(M)O
5,(M)O
145
4.544
20.635
9.066
1.165
6.000
335
3,870
24,086
10,050
336
(860}
1,594
184 371
145
16,418
4216
1.165
2.895
149.634
2,895
192819
The cosls indirecily al1r1b￿ab1e lo Charilable aciiwiiies have ken ap￿1ySed0Ver chariiable aclivilies (ufollows..
Sales ofBooks andDVD
Go0dpM¥spublKai￿
Conference income
Parish Mission
Oiher inc0￿e
Tolal
74.581
61.914
J3.138
38.969
113,550
61.914
J7.555
J09,634
54, 905
19. 772
4.216
149 634
43. 185
192 819
J84.371
Expenditsre tharitable *rtivities
213 182
198059
411241
Other costs:
Meeting expenses
Independeni exaTnin¢rfs fees
7.674
(1.000)
7,674
(1.000)
6,113
2,000
Tot*l resources exptDded
219.856
198.059
417915
453 938
Page 16

CREW TRusr
Accounts for the ye4r ended 30th April 21)20
Notes to the Acfounts
13 Analysis of To¢*1 Expe#ditur¢ eontiDiied.............
Dwing the year, the tharity made followiD8 grants and donations:
For ihe promotion of Catholic RcnewaR:
INlividua]s
Institutions
Totsl
Nationally
Other grants of less than £5.000
Intemationally:
Harveste
Cafod
6.400
I,IK)O
8.000
8,000
Various young peopl¢
36.408
40.408
36,408
51,808
11,400
14 Related Party Disclosures
During the year, Ihe charity was charged £9.850 (2019.. £12,697) for aeconllntmlation and conference facilities by
Sion Community for Evangelism ('Sion'). a Charity with which two of the Trustees are connected. Also, the
chariiy charged Sion £396 (2019: £422) f(Y F4)stsge. At the balanc¢ sh¢¢t dat< the charity owed £nil (2019..
£3,1￿) to Sion.
Pag¢ 17

CREW TRUST YEAR E14DED 301h Aprtl 2020
RESTRicfEO FUMOS
Fun
Fun
Brouihtlorw•rdOIIC6119
64,470.97
34,714.%
2,034.57
7.7M.90
4.$7&79
S,212.70
1,285.62
3,131.50
1,624.75
124.798.78
Income
10,148,17
1,9n.50
44&SO
2L855.22
IOA40.30
762.50
33 098.02
32,003 39
128,846.71
1561275
174 46Z.8S
oon•tl¢n$
Glft Ald
TOTALINCOME
34A29,05
Z50.
41.747,97
6 5J&25
5,180.
1,948.00
480.00
7,635,39
1559.25
12,452.50
10,635.0)
35
79.05
48 266.22
12 573.17
6 367.50
14 966.25
57,69&58
45.167.81
I,￿(1)
I2,8￿34
250.
11.7OJ.00
621.n
3,844.49
29,859.92
7,e61.59
14.5n.fpJ
IL530.LV
IS5,4￿.tO
42,SS9.92
Grants& Glfts
Depfedadon
TOTALtxp
57 696.$8
46 267.92
621.78
a3 704.41
61.S9
12 S3￿
19$ ts8,52
Tr4n$l•i¥ tolfrom CAEWTrust i•htr•l funds
Furtdtsilincej (ariied I￿4rd ￿AprIl 2020
41
sJ.44
36?13.36
161.•J
JB3.01
566.31
61&67
I S19.7S
Cash
411,810.94
42.
35,91&12
797.24
5,491.
L976.
IB5.$0
>Y.26
7&75
451.3l
135.
4,020.00
2,277.17
341.50
3,316.10
203.75
1,054.50
57th15
I￿599.10
2,361.09
7.760 CN)
Oebtors-e8GIft Ald
Credliols-deferied conlwen¢¢lncom¢
•swts
3,740.
759.40
$66.31
.¢7
3 519.75
614.75
101 ￿1.
Page 11