2021-04-05-accounts

				Page
Reference and administrative		details ofthe Charity,	its Trustees and advisers
Trustees' report				2-6
Independent auditors'	report	on the financial statements		7-10
Statement offinancial	activities
Balance sheet				12
Statement ofcash flows				13
Notes to the financial	statements			14-21

				Restricted	Total	Total
				funds	funds	funds
			Note	2021 F	2021f	2020
Income from:
Donations and	legacies			674,990	674,990	755,724
Total income				674,990	674,990	755,724
Expenditure on:
Charitable activities				675,034	675,034	755,732
Total expenditure				675,034	675,034	755,732
Net movement	in funds				(44)
Reconciliation	offunds:
Total funds brought		forward		(2,315)	(2,315)	(2,307)
Net movement	in funds			(44)	(44)	(8)
				(2,359)	(2,359)	(2,315)

			2021	2020
Cash flows from operating	activities
Net cash used in operating	activities		66,184	(31,433)
Change in cash and cash	equivalents in	the year	66,184	(31,433}
Cash and cash equivalents	at the beginning	ofthe year	38,791	70,224
Cash and cash equivalents	at the end of	the year	104,975	38,791
The notes on pages 14to 21 form part ofthese financial statements

	Restricted	Total
	funds	funds
	2021	2021f
Donations
Donations	562,713	562,713
Gift aid claimed	112,277	112,277
	674,990	674,990

	Restricted	Total
	funds	funds
	2020	2Q2Q
	E	E
Donations
Donations	633,438	633,438
Gift aid claimed	122,286	122,286
	755,724	755,724

					Restricted	Total
					funds	funds
					2021	2021
Grants	to	Gold	Hill	Church	675,034	675,034
					Restricted	Total
					funds	funds
					2020	2020f
Grants	to	Gold	Hill	Church	755,732	755,732

					Activities
					undertaken	Support	Total
					directly	costs	funds
					2021	2021	2021
Grants	to	Gold	Hill	Church	672,118	2,S16	675,034

					Activities
					undertaken	Support	Total
					directly	costs	funds
					2020f	2020f	2020f
Grants	to	Gold	Hill	Church	752,939	2,793	755,732

					Total	Total
					funds	funds
					2021f	2020f
General grants to Gold		Hill Baptist Church			665,838	744,262
Mission grants to Goid		Hill Baptist Church			2,515	2,863
Fellowship	grants to Gold Hill		Baptist Church		3,765	5,814
					672,118	752,939
Auditors'	remuneration
						2020f
Fees payable to the Charity's accounts			auditor for the audit ofthe Charity's	annual	2,700	2,460

10.	Summary	offunds
	Summary	offunds - current year
			Balance at 8			Balance at 5
			April 2020	Income	Expenditure	April 2021
	Restricted	funds	(2,315)	674,990	(675,034)	(2,359)
	Summary	offunds - prior year
			Balance at			Balance at
			6April 2019	Income	Expenditure	5April 2020
					E
	Restricted	funds	(2,307)	755,724	(755,732)	(2,315)

Analysis	of net assets between	funds - current year
			Restricted	Total
			funds	funds
			2021f	2021
Current assets			135,142	135,142
Creditors	due within one year		(137,501)	(137,501)
Total			(2,359)	(2,859)
Analysis	of net assets between	funds - prior year
			Restricted	Total
			funds	funds
			2020	2020
Current	assets		67,075	67,075
Creditors	due within one year		(69,390)	(69,390)
Total			(2,315)	(2,315)

									2021	2020
	Net expenditure for			the	year	(as per Statement		of Financial Activities)	(44)	(8)
	Adjustments		for:
	Decrease	in	debtors							6,641
	Decrease	in	creditors							(38,066)
	Increase	in debtors							(1,&83)
	Increase	in creditors							68,111
	Net cash	provided		by/(used		in) operating	activities		66,184	(3'l,433)
13.	Analysis	of	cash and		cash	equivalents
									2021	2020
										E
	Cash in hand								104,975	38,791
	Total cash and cash				equivalents				104,975	38,791
14.	Analysis	of	changes		in net	debt

						At	6April		At 5April
							2020	Cash flows	2021
							E
Cash	at	bank	and	in	hand		38,791	66,184	104,975
							38,791	66,184	104,975