2021-12-31-accounts

			Page
Trustees' report
Independent examiner's		report
Statement of financial	activities
Balance sheet
Notes to the financial	statements

		Note	2021	2021	2021	2020	2020	2020
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			Funds	Funds	Funds	Funds	Funds	Funds
			6		6	6	6	8
Incoming	resources
Donations	and legacies	2	163,948	50,756	214,704	149,214	22,849	172,063
investment	Income; Bank interest		64		64	516		516
Total			164012	50,756	214,768	149,730	22 849	172579
Resources	expended
Charitable	activities	3	32,108	185,835	217,943	33,614	153,900	187,514
Total expenditure			32 108	185,835	217943	336'l4	153900	187,514
Net Income/(expenditure)			131,904	(135,079)	(3,175)	116,116	(131,051)	(14,935)
Transfers between funds		9	(135,079)	135,079		4131,051)	131,051
Net movement Infunds			3175		3,175	14,935		14935
Reconciliation offunds
Total funds	brought forward		205,023		205,023	219,958		219,958
Total funds	carried forward		201 848		201,848	205,023		205,023

		Note	2021	2020
Current assets
Debtors			9,726	7,133
Cash at bank			220,660	222,018
Total current assets			230,386	229,151
Current liabilities
Creditors: amounts	falling due within one year	7	(28,538	(24,128)
Net current assets			201,848	205,023
Net assets			201.848	205 023
Funds
Restricted funds
Unrestricted funds			201,848	205,023
			201848	205 023

					2021	2021	2021	2021			2020		2020		2020
				Unrestricted		Restricted		Total		Unrestricted		Restricted			Total
					Funds	Funds		Funds			Funds		Funds	Funds
					f	6		6					6		6
Student	Workers					157,079	157,079					153,900		153,900
Church	Interns				32,108			32,108			33,614			33,614
International Interns						28,756		28,756
					32,108	185835	217,943				33,614	153900		187,514
The grants for Student Workers are paid to an institution,								StAndrew		the	Great Church		(oflicial	name	Holy
Sepulchre PCC Cambridge).
The grants to Church			Interns are paid			directly to the Individuals concerned.
The grants to International				interns are paid in part			to the	Individuals	to cover living costs				and in part to		St
Andrew	the Great Church as a reimbursement of						housing	and training		costs paid by		them on the		Interns'
behalf.
Further	analysis	ofexpenditure on				Charitable	activities
						' 202'I Total					2020 Total
					Grant	Support		Total			Grant	Support			Total
					funding f	costs 6				funding 6			costs f
Student	Workers				152,639	4,440	157,079			149,258			4,642	153,900
Church	Interns				31,200	908		32,108			32,600		1,014	33,614
International Interns					27,943	813	28,756
					211782	6 161	217943			181,858			5656	187514
4 Support costs
						Student	Church		International				Total
						Workers	Interns				Interns
								6					f
Salary costs			Note		5	2,651		542			485		3,678
Correspondence		with	supporters			736		150			135		1,021
Governance						923		189			169		1,281
Bank charges						69		14			13		96
Training	costs					61		13			11		85
						4,440		908			813		6 161

		2021	2020
Average	number ofemployees
		2021	2020
		5
Salary		3,470	3,936
Social security costs
Pension	costs	208	236
		3,678	4172

	2021	2020
	5	f
Gift Aid	9,659	6,770
Other debtors	67	363
	~,726	7,133

		2021	2020
			5
Grants	payable	27,820	23,400
Other	creditors	718	728
		28,538	24,128