## ## ## ||||||SORP reference||| |---|---|---|---|---|---|---|---| |Summary
the charity
governing||ofthe purposes
as set out in its
document||of||The objects ofthe charity are to advance the
Christian
faith and ministry for the benefit of
the public by deveioping
theological
education,
principally
by extension,
sothat it is accessible|| |||||||by a wide range ofpeople including those who|| |||||||cannot afford other types ofeducation. The|| |||||||charity is involved
with the publication
and|| |||||||distribution
of Christian
literature
and|| |||||||materials
throughout
the world. The charity's|| |||||||ministry
is independent,
interdenominational|| |||||||and international
and so benefits a wide|| |||||||section ofthe public.|| |Summary
ofthe main
activities
in relation to those|||||Para 1.17and
1.19|The charity has continued to produce,
distribute
and facilitate the production
and|| |purposes
benefit,|in|for the public
particular,
the||||distribution
of extension education
materials.
has also developed
and revised some of its|It| |activities,||projects or||||publications
in response to the need for|| |services|identified
in||the|||accessible Christian
educational
resources for|| |accounts.||||||both Christian
and non-Christian
cultures.|| |||||||The charity has co-operated
with other|| |||||||Christian
extension
learning
organisations|| |||||||and Christian
broadcasting
organisations|to| |||||||further
its objects and to ensure that as|| |||||||many people as possible benefit from its|| |||||||activities.|| |||||||The trustees
have undertaken
a review of|| |||||||the charity and are planning
for the future|| |||||||to ensure that the SEAN courses maintain|| |||||||their quality and availability,
throughout
the|| |||||||world,
in many languages
and
in a range|of| |||||||media formats, as communications|| |||||||technology
continues
to provide more|| |||||||opportunities
to serve and benefit the|| |||||||public.|| |Statement|confirming||Para 1.18|The trustees|have considered the|have considered the|have considered the|have considered the|Charity| |---|---|---|---|---|---|---|---|---|---| |whether
the trustees
have||||Commission's||guidance||on public|benefit and,| |had regard to the guidance||||in particular,|the specific guidance||||on charities| |issued by|the Charity|||for the advancement|||of|religion.|| |Commission
on public|||||||||| |benefit|||||||||| |Additional|information|(optional)|||||||| |You ma
choose to include|||further statements|where relevant||about:|||| ||||SORP reference||||||| ||||Para 1.38||||||| |Policy on|grant making||||||||| ||||Para 1.38||||||| |Policy on|social investment||||||||| |including|program
related||||||||| |investment|||||||||| ||||Para 1.38||||||| |Contribution
made by|||||||||| |volunteers|||||||||| ## |chieve|men|ts|and Per|formance||| |---|---|---|---|---|---|---| |||||SQRP reference||| ||||||During the year we have continued to develop|| ||||||our contact with a wide network of|| ||||||organizations
committed
to education
by|| |Summary|ofthe main|||Para 1.20|extension.
Many ofthese organisations,
and|| |achievements||ofthe charity,|||their students,
who are often from very poor|| |identifying|the|difference the|||areas, benefit from the use ofour courses.|We| |charity's
work has made to
the circumstances
of its
beneficiaries
and any wider
benefits to society as a
whole.|||||have also worked,
and provided
input to
training,
with other organisations
involved
Theological
Education
by Extension
(TEE).
We have gained further
information
about|with| ||||||those distributing
and using courses and|| ||||||materials
developed
by our charity, which|will| ||||||assist us in revising and developing
our|| ||||||courses. We have continued
our research|and| ||||||developed
our knowledge
as we progress|the| ||||||possibility of providing
courses via digital|| ||||||platforms
and mobile devices, which will|| ||||||benefit a wider section ofsociety.|| ## ## |Achievements|Achievements|against|Para 1.41||||| |---|---|---|---|---|---|---|---| |objectives set|||||||| |Performance
of fundraising
activities against objectives|||Para 1.41||||| |set|||||||| |Investment|performance||Para 1.41||||| |against objectives|||||||| |||||The charity has|prepared
its accounts on||| |Other||||the basis of being a going concern,
having
both considered
and assessed the normal|||| |||||risks the charity|faces,|plus the additional|| |||||challenges
caused by||the current|| |||||coronavirus
pandemic,||and resultant|| |||||economic recessionary||environment|in| |||||which the charit|o crates.||| ## |inanc|ial
Review|ial
Review|ial
Review|ial
Review|ial
Review|||||| |---|---|---|---|---|---|---|---|---|---|---| |Review
financial
ofthe|of the charity's
position at the end
eriod||||||The net assets of the charity at 5th April
2021 were 6165,973, being 3k more than
at 5'" A
ril 2020 f160,791 .|||| |Statement
explaining||||the|||The trustees
aim to hold a minimum|ofthe||| |policy for holding||reserves|||||previous year's payments
as unrestricted|||| |stating|why they|are held|||||undesignat. ed reserves at the beginning
ofeach|||| ||||||||financial year and to maintain
no more than|||| ||||||||twice that amount
as unrestricted|||| ||||||||undesignated
reserves. The reserves|position||is| ||||||||reviewed
annually.|||| |Amount|of reserves||held|||Para 1.22|F165,973|||| |Reasons for holding|||zero|||Para 1.22|NIA|||| |reserves||||||||||| |Details|offund materially||||in|Para 1.24||||| |deficit||||||||||| |Explanation
of any||||||Para 1.23|The charity has prepared
its accounts||on a|| |uncertainties
about|||the||||going concern basis, having
both|||| |charity|continuing|as||a going|||considered
and assessed the normal||risks|| |concern|||||||the charity faces, plus additional|risks||| ||||||||caused by the current eoronavirus|||| ||||||||pandemic.
The trustees
continue|to assess||| ||||||||this ongoing
situation
and folio~|guidance||| ||||||||issued b
the relevant
authorities.|||| |The charity*s principal
sources offunds
(including|Para 1.47| |---|---| |any fundraising)|| |investment
policy and
objectives
including
any|Para 1.46| |social investment
policy|| |adopted|| |A description
ofthe principal|Para 1.46| |risks facing the charity|| |Other|| ## ## |tructure,
Governance|and Man|agement| |---|---|---| |Description
of charity's||Trust Deed dated O'" April 1982| |trusts:||| |Type of governing
document|Para 1.25|Trust Deed| |How is the charity|Para 1.25|Unincorporated| |constituted'||| |Trustee selection methods|Para 1.25|Election by existing trustees| |including
details of any||| |constitutional
provisions e.g.||| |election to post or name of||| |any person or body entitled||| |to appoint one or more||| |trustees||| |Policies and procedures
adopted for the induction|Policies and procedures
adopted for the induction|Para 1.51| |---|---|---| |and training
oftrustees||| |The charity's
structure
and|organisational
any wider|Para 1.51| |network
with|which the|| |charity works||| |Relationship|with any related|Para1.51| |parties||| |Other||| ## ## ||Trustee name||ONce {ifany)|Oates acted ifnot for whole
ear|Name
to a|of person {orbody) entitled
int trustee
ifan|of person {orbody) entitled
int trustee
ifan| |---|---|---|---|---|---|---|---| |1|Rev DrAR|Angel|Chair||||| |2|Rev Dr GP|Aylett|Vice Chair||||| |3|Rev TJ Barratt||||||| |4|Or C Brassett||||||| |5|Mrs C Freeman||||||| |6|Rev Dr TMW Green||||||| |7|Rev TP Subedi||||||| |8|Canon AE Thompson|||Retired 14/09/2021|||| |9|Rev N Woodbury||||||| |10|||||||| |11|||||||| |12|||||||| |13|||||||| |14|||||||| |15|||||||| |16|||||||| |18|||||||| |19|||||||| |20|||||||| ## ## ## |D
rHA(tin
rol~iiwss)ON
Foit FXCLAhi0 Ahio WALES|D
rHA(tin
rol~iiwss)ON
Foit FXCLAhi0 Ahio WALES|D
rHA(tin
rol~iiwss)ON
Foit FXCLAhi0 Ahio WALES||SEAN|international|||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||Receipts and||payments|||accounts||||| |||||For|the period
from|06/04/2020|||To||05/04/2021|||| |'
-
-||||||||||||||| |e||~|e|~.||||||||||| |||||Unrestricted
funds||Restricted
funds|||Endowment
funds||Totalfunds|||Last year| |||||to the nearest||to the nearest||K|to the nearest 6||to the nearest 6||to|the nearest
K| |A1 Receipts||||||||||||||| |Donations from churchesicharities|||||19,002|||||||19,002||7,717| |Donations
from Individuals|||||6,&91|||||||6,&91||4,336| |Tax repayments|||||1,407|||||||1,40T||| |Other income/grants||||||||||||||1,859| |Royalty income|||||32,049|||||||32,049||32,536| |Investment
income|||||2,529|||||||2,529||2,556| |Legacy income||||||||||||||1,000| |Sub total(Gross income for
AR)|||||61,&77|||||||8'l,877||50,591| |A2 Asset and investment||sales,||||||||||||| |(see table).||||||||||||||| ||Sub total|||||||||||||| |Total||receipts|||61,877|||||||61,&T/||50,591| |A3 Payments||||||||||||||| |Direct support for users ofcourses|||||T32|||||||732||| |Office admin and personnel|||||14,684|||||||14,864||14,102| |Operations
management|||||32,90T|||||||32,907||| |Editorial 8 Translation
support|||||11,500|||||||11,60D||| |Publicity/Newsletters|||||350|||||||35D||| |Website and Digital development|||||1,698|10,000||||||11,698||'I5,023| |Governance|||||1,788|||||||1,78S||10,97S| ||Sub total||||53,639|10,000||||||||81,211| |A4 Asset and investment||||||||||||||| |purchases,
(see table)||||||||||||||| ||Sub total|||||||||||||| |Total payments|||||63,639|1D,ODO||||||73,639||81,211| |Net ofreceiptsl(payments)|||||1,762|10,000||||||11,782|-|30,820| |A5 Transfers
between|funds|||||||||||||| |AS Cash funds last year||end|||70,946|14,949||||||85,895||118,515| |Cash funds this|year end||||69,184||4,949|||||74,133||85,895| |~|I||~||~||~|e
~|~|~ ~|~ ~|||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||Unrestricted|Restricted|||Endowment||| |||||||||funds||funds||funds||| |||||||||to nearest 6|to|nearest|6|to nearest F||| |B1Cash|funds|||Petty cash/floats||||4,811||||||| |||||CAF Current Account||||3,644||4,949||||| |||||CAF Deposit Account||||60,729||||||| ||||||Total||cash funds|69,184||4,949||||| |||||(agree balances|with|receipts and payments||||||||| ||||||||account(s))|||||||| |||||||||Unrestricted|Restricted|||Endowment||| |||||||||funds||funds||funds||| |||||L)etails||||to nearest f|to|nearest|5|to nearest 6||| |B2Other|monetary assets|||Debtor. Tax repayment||due||539||||||| |||||Debtor; PICI||||6,086||||||| |||||Debtor: other||||||||||| |||||Details||||Fund to which
asset belon s|Cost (optional)|||Current value
o tional||| |B3Investment||assets||CCLA Investment|Fund|Units||Unrestricted||50,000||85,297||C =| |||||Details||||Fund to which
asset belon s|Cost (optional)|||Current value
o tional||| |B4Assets retained for the||||Fixed Assets (IT Equipment)||||Unrestricted|||3,490|||| |charity's|own|use||||||||||||| |||||||||Fund to which|Amount
due|||When due||| |||||Details||||liabili
relates||o tional||o tional||| |85 Liabilities||||Creditors/Commitments||||Unrestricted|||82|||| |Signed by one or two trustees on
behalf of all the trustees||||Signature||||Print Name||||Date of
approval||| ||||||||~1-cP|TEn,atC K' ~ g||AX fa|6 T~'|M .4I), E3||| |CCXXR2accounts (SS)||||||||||||06/09/2021||| |||||||||||||/|-|ir"| ## ##