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2022-04-05-accounts

SORP reference
Summary
the charity
ofthe purposes
as set out in its
of The objects ofthe charity are to advance the
Christian
faith and ministry for the benefit of
governing document the public by developing
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,
promote,
distribute
and facilitate the
purposes for the public production
and distribution
of extension
benefit, in particular, the education
materials.
It has also developed
and
activities, projects or revised many of its publications
in response to
services identified
in
the the need for accessible Christian
educational
accounts. resources for both Christian
and non-Christian
cultures. The courses are also promoted
via the
website and social media.
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
regularly
review the charity
activities and make plans 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 The trustees have considered the The trustees have considered the The trustees 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 may 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
Other

Achieve ments
and Per
formance
SORP reference
During the year we have developed
our
contact with a wide network oforganizations
Summary
ofthe main
achievements
ofthe charity,
identifying
the difference the
charity's
work has made to
the circumstances
of its
beneficiaries
and any wider
benefits to society as a
whole.
Para 1.20 committed to education
by extension.
Many of
these organisations,
and their students,
who
are often from very poor areas, benefit from
the use ofour courses. We have also worked,
and provided
input to training,
with other
organisations
involved
with Theological
Education
by Extension (TEE).
We have gained further
information
about
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 more providing
courses via digital
platforms
and mobile devices, which will
benefit a wider section ofsociety.
Achievements Achievements against Para 1.41
objectives set
Performance
offundraising
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
chailenges
caused by
the coronavirus
pandemic,
serious conflicts
in the world,
and the resultant economic and
environmental impacts in which the charity
o crates.

inanci al
Review
al
Review
al
Review
Review ofthe charity's Para 1.21 The net assets ofthe charity at 5th April
financial
ofthe
position
eriod
at the end 2022 were F186,617, being 12%more than
at 5'" A
ril 2021 F165,973.
Statement
explaining
the Para 1.22 The trustees
aim to hold a minimum
ofthe
policy for holding reserves previous year's payments
as unrestricted
stating why they are held undesignated
reserves atthe 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 6186,617(including
P7,376restricted
funds
Reasons for holding zero Para 1.22 N/A
reserves
l3etails offund materially in Para 1.24 N/A
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 coronavirus
pandemic
and
the conflict in some parts ofthe world. The
trustees
regularly assess the ongoing
situations
and follow guidance
issued
by
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 8'"April 1982
trusts:
Type of governing
document
Para ".25 Trust Deed
How is the charity Para 1.25 Unincorporated
constituted?
1
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
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
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
Additional
information
(optional)
You may choose to include further statements
where relevant about:
Policies and procedures
adopted for the induction
Para 1.51
and training
oftrustees
The charity's
organisational
structure
and any wider
Para 1.51
network
with which the
charity works
Relationship
with any related
Para 1.51
parties
Other

eference and Administ rative
details
rative
details
Charit
name
SEAN International
Other name the chari
uses
SEAN
Re istered charit
Charity's
principal
number
address
286965
Ferndale,
Cranston Road, East Grinstead, RH193HL
Trustee name Office {ifany) Dates acted ifnot for whole
ear
Name
toa
of person {orbody) entitled
int trustee
ifan
of person {orbody) entitled
int trustee
ifan
I Rev DrAR Angel Chair
2 Rev Dr GP Aylett Vice Chair
3 Rev TJ Barratt
4 Dr C Brassett
5 Mrs C Freeman
6 Rev Dr TMW Green
7 Rev TP Subedi
8 Rev N Woodbury
9
10
11
12
13
14
15
16
18
19
20
unds held as cust odi
Description
ofthe assets
held in this capacity
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
Details ofarrangements for
safe custody and
segregation
of such assets
from the charity's
own
assets

CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION
FDIC pN6LAN0 AN0 I/I/ALE5 SEAN International
Receipts and payments accounts CC16a
For the period
from
06/04/2021 To 05/04/2022
e
4
-
- s . s ~.
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest
6
tothe nearest 6 tothe nearest 6 tothe nearest 6 to the nearest
K
A1 Receipts
Donations
from churches/charities
14,088 14,088 19,002
Donations from Individuals 4,207 11,800 16,007 6,891
Tax repayments 1,321 1,321 1,407
Other income/grants 3,000 3,000
Royalty income 43,1&3 43,1&S 32,049
Investment
income
2,556 2,556 2,528
Legacy income
Sub total (Gross income for
AR)
88,355 11,800 80,155 61,877
A2 Asset and investment sales,
(see table).
Sub total
Total receipts 68,355 11„800 80,155 61,877
A3 Payments
Direct support for users ofcourses 4,482 8,081 12,582 732
Office admin and personnel 13,460 13,460 14,664
Operations
management
25,475 25,475 32,907
Editorial 8 Translation
support
4,033 1,292 5,328 11,500
Publicity/Newsletters 685 685 350
Website and Digital development 7,903 7,903 'I1,698
Governance 2,765 2,765 1,788
Sub total 58,802 9,3?3 68,175 73,839
A4 Asset and investment
purchases,
(see table)
Sub total
Total payments 58,802 8,373 88,'l?5 73,639
Net ofreceiptsl(paymentsj 8,553 2,427 11,980 - 11,762
A5 Transfers
between
funds
A6 Cash funds last year end 68,184 4,949 74,133 85,895
Cash funds this year end 78,737 7,376 86,113 74,133
~ e ~ ~ e i ~ ~ ~ ~
~
~ e e
Unrestricted Restricted Endowment
Details funds funds funds
to nearest 5 to nearest 6 tonearest 6
81 Cash funds Petty cash/floats 1,796
CAF Current Account 16,201 7,376
CAF Deposit Account 60,740
Total cash funds 78,737 7,378
(agree balances with receipts and payrnenis
account(s}}
Unrestricted Restricted Endowment
f'unds funds funds
l3etails to nearest 5 to nearest 6 to nearest 6
82Other monetary assets Debtor. Tax repayment due 2,555
Debtor. PICI 8,278
Debtor. other
Fund to which Current value
asset belon s o tional
83Investment assets CCLA Investment Fund Units Unrestricted 50,000 93,960
Beta){s Fund to which
asset belon s
Cost {optional) Current value
o tional
84Assets retained for the Fixed Assets (IT Equipment) Unrestricted
charity's own use
Fund to which Amount due When due
Details liability relates (optional) (o tional)
85Liabilities Re debtors/commitments Unrestricted 4,289
Signed
behalf
by one or two trustees
ofall the trustees
on Signature Print Name Date of
a
roval
CCXX R2accounts ( SS) 10/08/2022