Charfty Registration No. 286042 Company Registratlon No. 016S9610 (England and Wales) EVERY HOME FOR CHRIST ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 A17
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COMPANIES HOUSE
EVERY HOME FOR CHRIST LEGAL AND ADMINISTRATIVE INFORMATION Tntstees RevERLea J D Uewellyn AG Stone Charity number 286042 Companynumber 01659610 Reglstered offke 44 Brick Farm Close RichrrK)nd TW9 4EG Independent examlner LeNJh Gobjing ACA CAISA} Banker5 Barclays Bank PLC 8- 9 Harnver Square London W1A4ZW Solkllors Rubinsten Callirwjham 6 Raymond Buiklings Grays Inn LoJKk)n WC1R 5BZ
EVERY HOME FOR CHRIST . CONTENTS Pag Tnjstees, IrKlependent exami{$ ststemenl of financ1 ac11v5 Balance sh*t Notes to Ihe Tn¢la1 statem 8-14
EVERY HOME FOR CHRIST TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 DECEMBER 2021 The trustees present their rewl and financk31 statements for the year ended 31 Dernbel 2021. The trustees. who are also directors of the charity for the purposes of the Companies Act 2006. present their report wilh the financial statements of the charity for the year ended 31 December 2021. The trustees have adopted the provisions of the Statement of Recommended Practice ISORPI'Accounting and Reporting by Charities. issued in March 2005. Objectlves and activitie5 The rnain adivilies and aims of the organisal¥Jn are as foMow8.' 1. To afrarvJe meeting$, wiferentes. cnurses. wvtts a1 btoadcasts 2. To publish and disseminate rel*Jious Irterature amory the public in general 3. To increase interest in Christian missionary aclivits.es througlh)ut ts world an¢J generaly to pr(Mrthe. promulgate, teach and practice the Precepts and doctrines of the Christian farth and to seek to lead men. woff£n and children to a savmg knovAedg8 ol Jesus ChrtsL An exhaustive list of our objectivès is (taInj in our Memorarthm of Ass(tialKin Slgnfficant actlvltles During the year Ihe charrty mado dOrraIn5 of £21 734.69 to overseas projects as frAIows: Dgscrfpllon EHC AngolalNamibia EHC Africa Waler Wells & Pumps Africa - Pass-on Programme Africa Food Securty Programme Community Toilet Scheme Evangelist Support- Asia EHC.. Bangkdesh (General) Bangladesh Ichildlvocalnl EHC Evangelist Bangladesh EHC: 8anglalrlckshaw Bangladesh Child Sp)nsor EHC: Cambodia Christmas gift for WLvkers Christmas children Mosquito Nets, Africa Feed 5000 Evangelists in India India - Child Sponsorship Liberia Amo•Jnt (GBPI 110.00 1.431.25 607.50 315.00 747.85 550.00 123.75 225.00 555.00 10.00 1.278.75 31.25 82.50 936.25 360.00 822.50 525.00 2.323.51 12.50 360.00 25.00 12.50 1.548.75 270.00 Orphaned Children in Malawi Malawi famine Christmas Stocking Malawi Evangelists Nepal Child Sp)nsorship
EVERY HOME FOR CHRIST TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 DECEMBER 2021 Papua, New Guinea Food for the Hungry EHC.. Russia Sewing Machine East Timor Gospel Lit Total 61.25 3,312.08 87.50 896.75 3.917.25 Volunteers The charrty cuirenlly has no volunteers other than the trustees and drectors. Achlevements and perfoffliance Flnanclal revlew The Directo and Twslees have hay to nSIder the short, rrdhm and bng temi wb)rities for Every Home For Christ UK in light of the finanaal difficulties imposed by Coronaviws. Government Guidelines issued during the parKlemtc prOVed advte on man•3ing these financAal diffi¢ullies, including using restricted fuNJs to protect arKI increase income. The restricted funds for EHC UK comprtse of donations from many Jnors, making rt an impractral siluat¥)n to contact all donors lo ask for perni5sion to use the funds differently. A notice was placed on all repty slips indicab'rvj excess funds to proiecls would be used to support other aspects of Every Home for Christ UK. The Directors and Trustees deemed il approwate in tha orcumstances to use the restricted lunds received during 2020 to be used in 202110 MlIMis8 $ts. protect and irwease the incijme of the tharity duriThJ Ihis financially challengirvJ lime. Fin•nclal Reserv¢s The Directots have established the tevel of reserwes that the crynpany ougm to have. Reserves will be defined as funds that are freety availabla, separats from those that are designated gifts or those that are sat aside and designaled for firture SFecific p>Ose$. Reserves are required to bridge the gap belween incomiry resources from donatN)ns and events and spendlng on running costs (office and newsletter) and o)mmitrnent5 to the international minislry. The Board of Directors, allowing for 3 months njnning costs for office and newsletter commilments to Inlemattonal ministries and provision for urgent humanitarn ald. consider that Ihe Ideal level of reserves would be £12.000 lor 2021. At times outgoing costs eXd incomir•J income altho EHC $tralIa continues lo offer financial support lo Every Home For Christ UK IEHCUKI. Prlnclpal fvndlng sources Funding is solely frcrfn supp)rters on the EHC dalabase. FUTURE DEVELOPMENTS 'Change the Wodd School of Prayef seminats*ill tontinue to te otgani5ed. subjecl to the availability of facilitators from EHC'S ernatIonal slaff. The availabilty of the 'Change the World sc01 of Prayerf DVD has now opened up other avenues and posslbilrtios for this leaching within the UK
EVERY HOME FOR CHRIST TRUSTEES. REPORT (INCLUDING DIRECTORS REPORT) FOR THE YEAR ENDED 31 DECEMBER 2021 Stru¢ture. govemance and management The charity is o)ntrollod by its govemiThJ doawnenl a deed of trus( and o)nstitutes a limited company. Ilmiled by guarantee, as defined by Ihe Cnpan$ Act 2006. The trustees, WIKI are also directo th8 purpr6e of WpanY law, and served during the year and up lo the date of signature of the financAal slalements were". Rev E R Leach J D Llewellyn A G Stone Recruitfflent and appointment of new trustees As a charitable organisation and a limited company. EHCUK needs to ensure that it recrutls people lo serve on ils board with the appropriate skills. aptitude and commitment. Board membership 15 a chance to arn new. diverse skills and ways of working. Each board member has a role in Ihe chariws Operan. and not one trustee is more important or accAJuntable than any olher. Although EHCUK Trustees are not paid for IF1T services, this does not mean they are'amateurs, or unprofe55ional. Trustees have an impjrtant say in the way Ihe charity supports and provides services. Trustees have the ulllmale responsibility for Ihe management and minislration of the organisation. As a limlted company. they do not have personal liabilty fi)r the finances (unless the has been negligence) and they are the 'employers' of all the staff. Trustees must act prudently at all times in the best interests of EHCUK and its users, and are acts)unt2ble for the proper management of the tharity and its assets. Recruitmenl & SelectKn Trusteeship is a skill that grows over time with eXperien- aNJ with training ere necessary. Bul the better EHCUK handles the seleclN)n. recruitment and induction ol new.trustees at the outset. the greater Ihe immedlale contribution they will be ab lo make to the quality of EHCUK governance and its work. This is likely lo produce. not only better results for those EHCUK is there to help. but also greater C()nfiden and fuifilmenl for the new trustees themselves. Identifi¢atlon of potential Trustees EHCUK currently uses its own nelworks and contacts to identify p)tenlial ryMberS. Potential members afe approached in person by the Chairman or another Trustee and asked if they are interested. EHCUK may openly recruit Trustees. an thrbsement in the appropriate press. Inductlon and tralnlng of new Irustees Inforniatlon In addition to the Annual Rep(Kt and Ants prgviously senl. TTusl89s wll be senl Ihe folk)wing inform81ion'. al EHCUK governing ¢Sxument- Memandrn and Artides of Assodaloon b) Mission stslemenl c) Minutes of the last year of l)oard meetings dl Companies House Form 288a - appointment of Directc e} A copy of Companies House Director and Secretaries Gukle f) EHCUK appropriate poliaes gl The most recent set of management accounts h) Board schedule i) Contsct dglails of olher Trustees
EVERY HOME FOR CHRIST TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 DECEMBER 2021 TralniNJ EHCUK wishes to irhest in the IfaTh"ru pt w#J of ils INstee$. as with its M901 staff. in order to inttease the efjn1rthbon that the board (an make to drityS mana9emert 11 d8marKI is requirejj from Ihe EHCUK¥nl erthavcAKto hok1 a trainiThJ day on a yafic tOFiC for dl . trd membws on thè sarn day. Alternali¥ty. relevart CQUTse5 may t aAYowiatewhith can be corrflLthd oxtomally orlnt8rny. 11 dThJ is rnquired. EKUK will arranp frra bJiofirYJto lake a8 lwrt of a 9rj. Budyt for Trnlnlng EHCUK wllll pay reas(xMUe Boaryl Trawl awj Ewws. Organlsatlon•l •lnthr• Wlder notw) EHCUK wo$ in p8rtnw#p with ots EHC Olf 8rtKThl ts wortd rep¢Yts xtr¥ities to Ihg Intermlional Office based In CrAor•Jo. USK No frnrKaal wrt for the UK is dwiwj from ts Interrntionol dfice. E wortdv4id8 has an Intematirrfkl Fesidert aTrJ Regional DireclrAs. Related prtle• The tharity employ&1 MryJ. L. Stone. a wtljmg t1$ wilh •*)lstrat m8tt8f Rl•k management trustees hav8 a duty to identfyand tho risks towthith Ihe stharity is exposed arvj ID en Dated.. 27 Septwnbw 2022
EVERY HOME FOR CHRIST INDEPENDENT EXAMINER'S REPORT TO TRUSTEES OF EVERY HOME FOR CHRIST I report lo the trustees on my examlnation of the fnancial statements of Every Home for Christ {the chaAtyI for the year ended 31 December 2021. Re$poD$lbilities and basis of report As the trustees of Ihe charty la1 also its directors IN the purposes of company lawl you are reSnsIble for the preparation of the financial statements in acrjxdance wth the requirements of the compan A 2006 (the 2006 Act). Having salFsffied MYSethat financial slalwnents of the tharity are not required to be audited under Part 16 of the 2(16 Act and are elNJible for independent examination, I report in respect of my examination of the charity's financial stslements cartied out under section 145 ofthe Charitss Act 2011 Ilhe 2011 A1. In arrying out my examinab'on I have followed all the applicable Diredtons given by the Charity CMiSsion under sèction 14515Xb) of the 2011 ACL Independentexamlnerfs statement I have completed my examinalion. l o)nfinn that no matters have (me to my attention in t)Thection with the examination giving me cause to believe Ihal in any material respecL accounting rewrds were not kept in respect of the charty as required by SeCtn 386 of Ihe 2006 Act; the financial ststemenls do not accord with those rewrds: c the financial statements do not comFAy vthh the accounting requinnents of see11n 396 of the 20C6 Act other than any requirement that the ac(x)unts give a true bd faw vigw whith is not a matter g)nsid8red as part of an independenl examination.. or the financial statements have not been prepared in acrdanCe with the methods and principles of the Stslement of Recommended PractKe for accnunting and reporting by Charit applicable lo charilles preparing their accounts in accofdanc* wrth the Financial Reporting Slandard applicable in the UK and Republic of Ireland IFRS 102). I have no concerns and have Come across no other matters in conngCtx?n with the examination lo which attention should be dravm in this rewt lo enable a proper und8rslanding of the financial slatements to ba reached. Golding ACA.. SA) Oaled.. 27 September 2022
EVERY HOME FOR CHRIST STATEMENT OF FINANCIALACTMTIES INCLUDING INCOMEAND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2021 Lknr•stl1Cl R•strict•d Fund5 Fur Ttxal Total 2021 2020 2020 2020 In Donation$ and L¢9aooS $0,298 22.918 73.217 24.022 32.107 56.129 Inveslments 57 57 G0mM•m1 Gr•nts 303 Total In¢om¢ Exp¢nditwe on: RaislrKJ Funds 59,028 59.028 89.582 89.562 Ch3ritsblg activitios 24.681 24.681 31.595 31.595 Total r•sovrc•s •xp•nd•d Net incomel l•xptnditure) for the yearlNet m4)v¢ment in funds 18229) (1.7631 19.9911 (65,1801 512 (64.6601 Fund bal8ne8s at 1 January 2021 125.(M)21 18.415 {6. 40.178 17.903 58.081 Fund balan5 at 31 D•c•mber 2021 The stalem8nt offinancial %11tieS indude5 all gains a k)sses reca)gnised in the yeaf. l in(omg 8nd ¢xpondrtur• dorfve from continuing acli¥itss. The ¥ts1gmgnl of fina¥al activitres also cOry1S wilh thè rwwirwnents for an income ar expeThJiture account uNler thè com1#5 Acl 26.
EVERY HOME FOR CHRIST
NOTES TO TTrE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEAIBER 2021
11
3,130
Cuff•rtAswl•
12
10.cal
Cash at B•rl( qThl In hand
71119
47.995
57.995
Crndltors f•lllng 1 yr
13
(64.651}
(40.071)
NetoJrrwtass•WO141lQ5}
17.924
Long tonm 3blti6$
14
(27.310)
127,641?
Toll aB8•ts I•BS l•blKtI•s
-.fA
15
R88tiird
18,652
18,415
O¢signat•d fur
772
(110,43n
1102.
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EVERY HOME FOR CHRIST NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 1.Accounting Policies Charlty Inforniatlon Every Home for Christ is a private Company limited by guarantee incorporated in EnglarKI and Wales. Th8 r8glstered office is 44 Bric Farm Close. Richrrw)nd. Twg 4EG. 1.1 Accounting convention The financial statements have been prepar9d in accordance with the chariWs Trust Deed. Ihe Companies Acl 2006 and 'Accounting and Reporting by Charities.. Stalement of Recommended PractFce applicable to charities preparing thfrir acmunts in ac(Vdan with the Finanoal Reporting Standard applicable in the UK and Republic of Ireland IFRS 102)" (as am8ThJed f accounting periods u)mmencing from 1 January 2016). The charity is a Public Benefit Entrty as defined by FRS 102. The tharity has tsken advantsge ofthe provisNJn5 in SORP for charities applyiTrJ FRS 102 Llpdate Bulletin 1 not to prepare a Statemenl of Cash Flows. The financial statements are Frfepared in sterfw. which is Ihe fun(knnal currency of the chariiy. Monetary amounts in these fancial statements aro rounded lo Ihe nearest £. The financial statements have been yepargd under the historical (x)st o)nvenlion. The principal atLounting policies adopted are sel out below. 1.2 Golng concem The COVNJ pandemic has impacled rm the tharit¢s fuTh1raising Inc. although as a grant making charity wilh few ongoing cthnmitmenls. thts will impact on new grants that Can be mad& in the short lemi rather than affecting the ability of the charity lo continue as a going o)nceffl. Further. EHC Australia continues to offer rinancial support to EHCUK, Ihus the trustees conlj.nue to adopt the gong concern basis of accounting in preparing the ffin8ncl statements. 13 Charltable fvnds Unrestricted funds are available for use at Ihe diScren of the trustees in lutheran of thew charitable objectives. Restrlcted lunds are subject lo spectfic eondittins by dOnS as to how ttw may be used. 1.4 Incomlng resources Income is reCnIsed whèn the charity is legalty entiued to r( after any perfommnce ndItiOr have been met, the amounts can be measuRd rellabPy. and it i8 prcknable thal incomg will be receNed. Cash donations are recognised receipt. Other donations are reccKJnised once the charity has b99n nolrfied of Ihe donation unless performance conditions require deferral of the amount. InCC tax recoverablB in relation to donations rel¥ed under Gfft or deeds of covenant is recognised al the tlme of the donatn. Legacles are reo)gnised on receipt or otheri5e rf the tharity has l)een notified of an imp8ThJing distributn. Ihe amount is known. aTrJ receipt is extsd. Ifthe am(nt is not known, the ga is treated as a contingent asset. {Contlnued)
EVERY HOME FOR CHRIST NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 1 Accounting Pollcles {¢onllnuedl Donated services or facilities are reccNJnised when the company has ntrol over the it8m, any conditions associated wlth the donated item have been mel, the receipt of economic benefit from the use of the company of the item is probable and that economic benefft can be measured reliably. In accordance with the Charrti?5 SORP {FRS102}. the general volunteer ts'me of the friends is Tr)1 TeLxyJnised. The Trustees, report should be referred lo for mre InformaOn about their contribution. On receipt, donated yofessnal Serye$ and donated facrfili8s are relgnised on Ihe basis of the Va of the gift lo the company which is the amtyjnl the eompanywotskl have been willing lo pay to obtain seNices or facililles ol equivalent eojnomlc benefit on the open maike( a rrespOJIng amount Is then reeognlsed in the perKJd of receipt 1.$ Resource5 expended Expenditure is reojgnised once there 1$ a legal or constructive obligatn lo transfer ectsnomic benerrt to a third party. It is probable that a transfer of enoMiC benefft wll be required in setuement and the amount of the obllgati¢n can be measured reliably. Expenditure is classified by activity. The o)sls of each activity are made up of the total direct wsts and shared costs, induding support costs involved in undertaking each activity. Direct costs allrthrtable to a single activity are allo¢ated directsy lo that activity. Shared costs whh contribute lo more than one a¢livity and suprrt)rt costs are N)t attributabSe to a single ach'vity are apportioned betsvegn those actNitbgs on a bas consist8ntwith the use of resources. Central stsff costs are allocated on the ba$ of lime spenL and depreciation chargos aNocated on the PLvlion of the ass&Vs use. Cosls of ggnerating funds are lsts incurred k) attracting voluntary in(x)me. arwj those Inc#Jrred In trading activities Ihat raise funds. Charitable aclivities and GoVernare costs are $ts incurred on the companys educab'onal operations. including support costs and St$ relats.ng to the governance of the company apportioned lo charitable activities. Grants payable are charged in the year whan the offer is m except those cases Whe the offer is conditional, such grants being recognised as expenditure when the ConditnS attaching are fulfilled. Grants offered subjeot to conditions which have not been met al the year end are noted as a commitment. bul accrued as expendibjre. 1.6 Tanglble Ilxed assets Tangible fixed assets are inilialty measured at cost and subse¢WenY measwed at cost or valuation, net of depreation and any impairment bsses. DePreclI0n Is recognised so as to write off th8 Cost or valUn of assets18SS their residual values over thelr uselul lives on the following basgs: Fixtures and fittiTrJs CompLrters 25% on reducirfj balance 25% on reduciry balarKe The gain or Ios5 arising on the dIOsal of an asset delemiined as the dtfference behyeen the sale proceeds and the carrying value ofthe asset, and is reojgnised in nel InMe}{expendIlreI for the year. 1.7 Impalrnient of fixed assets Al each reporting end dale. the charity review5 the carrying amounts of ils taryible assets to determine whether there is any indtIOn that those assets have suffered an impaimienl lo&s. If any such indication exists. th8 reveraa amount of the asset is eslimated in der10 detamline thè extent of the impairmenl loss (if any).
EVERY HOME FOR CHRIST NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 A¢¢ountffj policie$ ICont5nuèdl 1.8 Cash and cash ww41•nts Cash and cash equr¥al•nts indud• cash trd. d•posits h8kl atta with banks. oth?rshort-term liquid invgstmonts with original MaritieS of three monts or less. wJ bank overdrafts. Bank overdrafts areshownwithin borrowings in currant liabilitiès. 1.9 Financlal InstrwTh&nts Tho charity has elected lo apply Ihe provisions of Sectn 11 'Basic Firtancial Instruments. and Seclion 12 '0ther Financtal lrnstrum?nts f5sues' of FRS 102 to all of its financial instruments. FinancAal instrumenls are reccgnised in Ihè dwty's Wnce S1 whgn th¢ tharitybeo)mes party lo the contractual provi&ons oflhe instruryl. Financial assets and liabilities are offseL with the net arrnts present in the fm8neial ststemgnts, when thèrè is a legalty enf¢éaolé right to Sèi off the re(rJnised amc*Jnts and there is an intention to settle on a nel basis or to reali5e the asset and seitte Ihe liatiility slmLllaneously. Basie finaneial ass•ts Basic financral assets. which ncfvJd• d•btots and Cash bank balances, arp inrfialy measured at transaction price induding transaction costs and are SubSequenY carried at amryb'sed c¥Jsl using the effective inlerest mèthod UhsS the arrangernt ¢$ttUleS a finanung transaclion. wher6 the tranSon is measurad at tt present value of the fvbjre r•c•ipts discounted at a.market ratB of intergst. Finan¢i?l assets dassified as WBcei¥able wlhin one year are not amoitis8d. Basic financial liabilities Basic firtranoal liabilities, induding cY•drtor5 and loans are inthalty Teo)Jnised at transaction Pr unless the arrar¥Jèmènt tAStilU1es a f nanung transacthon. where the d•bt instrument is Measur at the prèsent valu? of the fure payments disecwntsd at a marknt rdtt of interest Finan¢?al liabilitse5 dassified as payable wiihin one year are nol amortised. 1.10 Employee benèffts The tt1s1 of any unused h)liday enliuemenl Is rets$ed in the pemd in 1¢h ¢mplw¢'$ 5orvi¢es aro received. 2. Donatlons and Legacles Unrestricted Restricted Funds Funds Unrestricted Re5tsicted Funds Funds Total Total 2021 2020 2020 2020 Oortations and gifts 10
EVERY HOME FOR CHRIST NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2021 3. Inveslments 2020 Deplt Ac£ount 4. Government Grants 2020 Year 1 char9e$ and inl¢r¢sl on BnCe Back lo trA)rr by The govemment 5. Ralsing Funds 2021 2020 Staff Costs Deprèciation and ImForynent Support Costs 13,760 848 44.420 18.130 768 70,665 6. Charltable Aetivilios 2021 2020 Grant fundng of actiwties {see no 7) Analysi5 by fund Unreslnct8d funds Restricted funds 24,fj81 31,595 For th• yèar •ndÈd 31 Dt¢ember 2020 Restricted fvjnds
EVERY HOME FOR CHRIST NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 310ECEAIBER 2021 7. Grants Payable 2020 Grants to inslitu1i¥ Australia EHC USA EHC Eufope EHC Israel 21,734 28.343 285 2.963 2.803 8. Independent exafflin•r's romun•rntion 2021 2020 The analysis of indep¢rnl8nl oxamlner remunernt?n is as t)Ilows: Fees payable to Golding & Co AccountiThJ SeNces knmited Examinatlon of annu81 9. Trust••s N<e of the trustees lor any PeOnS (xjnnected wilh them) received arry renyjnerdtion, imbursem¢nl of expenses or berffits from Ihe charity thjring the 2022 ye•r12021- Nill. 10. Empbye•s Nurnber of employees The averag? monthly number ofemployees during ts jrWa5. 2(121 Number 2020 Nurntr*r 2020 Employmen¢ Costs Wages and Salariès So¢+al $VrIty costs Other pension cost$ 13,547 17,914 213 216 No enTJloyee receiv•d rnMUneratn anx)unti)g to Ih3n £fyJ,(th in eilW year. 12
EVERY HOME FOR CHRIST NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2021 Fixtiwes and Fitting5 Equiwnert Total Cast At 1 January 2021 At 31 Dec8mber 2021 Depre¢iation and Impaimi¢nl At 1 January 2021 8,805 DeprecialK)n tharged in ts year 41 At 31 Decernr 2021 Carrylng am¢)unt At 31 December 2021 Al 31 Dernbr 2020 12. Debtors 2021 2020 Amounts falling du• within on¢ year.. Other debtOfB 13. Creditots: amounts falling due within one year 2021 2020 other taxatKn and serjjrity 127 other creditors 57.510 35.485 Accwals and deferred ino)me 2,100 Boun¢0 8#di Loan < 1 Year 2.941 2,359 13
EVERY HOME FOR CHRIST NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2021 14 Long T•rni Liabilities Bounee Back Loon > 1 Year Loan 1Ved on 12 ALQUSt 2020 In th• aMot01 £30.(KJO. FiTrt year tharges and tet borne by the UK ¢mm8nt. thèreaftor intsrest bearing •t 2.5% p.a ar rupayable 0r a 9 yoar temi. The loan is LmS?r&I. 1S Restricted fund5 The witsjme fvnds of the th8rity indude rè5tri(aed lurKls mSing folllmng unèxp8nd8d tsalan of donations 9ry4nl$ held on Ist for wKrA)ses.' at 31 Res0W Decembw 2021 Balance al 1 Ircfft January 2020 RwArc88 an( at 1 Exwrthj UarAoy 2021 IrK¥JnwvJ Restricted FurKIs 16. Analysis of net a55ets b•twn fund5 Funds Fund5 FLm¢J5 20 2020 2020 Fund Balances at 31 Decèrnbèr 2021 arè reprèsènted by.. Tangible Assets 3.130 3.130 CuThentAss•tsllliabilitig$1 {11.312) 111312) 17.924 17,924 Long Temi LKabikt4&S (27.310) 127.3101 {27.6411 127,641) 17. Related Pwty There wer? no disd05able related party transac dLThg t year (20 - nonè). 14