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|---|---|---|---|
|Trustees'<br>report||||
|Independent<br>examiner's||report||
|Statement of financial|activities|||
|Balance sheet||||
|Notes to the financial|statements|||





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|||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<br>between<br>funds||9|(135,079)|135,079||4131,051)|131,051||
|Net movement<br>Infunds|||3175||3,175|14,935||14935|
|Reconciliation<br>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|





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|||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<br>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<br>funds|||||
|Unrestricted<br>funds|||201,848|205,023|
||||201848|205 023|





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||||||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<br>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<br>concerned.||||||||||
|The grants to International||||interns<br>are paid in part|||to the|Individuals|to cover living costs||||and<br>in part to||St|
|Andrew|the Great Church as a reimbursement<br>of||||||housing|and training||costs paid by||them on the||Interns'||
|behalf.||||||||||||||||
|Further|analysis|ofexpenditure<br>on||||Charitable|activities|||||||||
|||||||' 202'I Total|||||2020 Total|||||
||||||Grant|Support||Total|||Grant|Support|||Total|
||||||funding<br>f|costs<br>6||||funding<br>6|||costs<br>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<br>Interns|||||27,943|813|28,756|||||||||
||||||211782|6 161|217943|||181,858|||5656|187514||
|4<br>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|||





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



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



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





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