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|||||Page|
|---|---|---|---|---|
|Reference and administrative||details ofthe Charity,|its Trustees and advisers||
|Trustees'<br>report||||2-6|
|Independent<br>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|





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|||||Restricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
||||Note|2021<br>F|2021f|2020|
|Income from:|||||||
|Donations<br>and|legacies|||674,990|674,990|755,724|
|Total income||||674,990|674,990|755,724|
|Expenditure<br>on:|||||||
|Charitable<br>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)|



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||||2021|2020|
|---|---|---|---|---|
|Cash flows from operating|activities||||
|Net cash used<br>in operating|activities||66,184|(31,433)|
|Change<br>in cash and cash|equivalents<br>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|||||





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





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||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|



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||||||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|



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





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



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||||||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<br>accounts|||auditor for the audit ofthe Charity's|annual|2,700|2,460|



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|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)|



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|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)|





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||||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|---|---|
||Net expenditure<br>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|



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