2021-04-05-accounts

Trustees		Dr John Savage
		Mrs Brenda Savage
		Mr Robert Green
Charity number		299943
Principal address		14Ashlyn Grove
		Ardleigh Green
		Hornchurch
		Essex
		RM11 2EG
Independent	examiner	Caton Fry 8 Co Ltd
		Essex House
		7-8The Shrubberies
		George Lane
		South Woodford
		London
		E18 1BD
Bankers		Barclays Bank pic
		Loughton 8 Woodford	Branch
		33The Broadway
		Woodford Green
		Essex
		IG8 OHJ

			Page
Trustees' report			1-7
Independent examiner's		report
Statement offinancial	activities
Balance sheet			10
Statement ofcash flows
Notes to the financial	statements		12-20

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
	Notes	f	F
Income from:
Donations and legacies		837,768	636,996
Investment income		2,911	266
Total income		840,679	637,262
Ex enditure on:
Raising funds		217,451	208,581
Charitable activities		568,560	411,241
Total resources expended		786,011	619,822
Net income for the year/
Net movement in funds		54,668	17,440
Fund balances at 6April 2020		142,595	125,155
Fund balances at 5April 2021		197,263	142,595

					2021		2020
				Notes	F		F
Fixed assets
Tangible assets						15		21
Current assets
Debtors				12	83,724		35,693
Cash at bank	and	in	hand		131,886		124,440
					215,610		160,133
Creditors: amounts			falling due within	13
one year					(18,362)		(17,559)
Net current assets						197,248		142,574
Total assets	less	current liabilities				197,263		142,595
Income funds
Unrestricted	funds					197,263		142,595
						197,263		142,595

					2021		2020
				Notes			F
Cash flows from operating			activities
Cash generated		from operations		16		4,535		28,404
Investing	activities
Investment	income received				2,911		266
Net cash	generated from		investing
activities						2,911		266
Net cash	used	in financing	activities
Net increase in		cash and cash equivalents				7,446		28,670
Cash and	cash	equivalents	at beginning	ofyear		124,440		95,770
Cash and	cash	equivalents	at end of	year		131,886		124,440

				Unrestricted	Unrestricted
				funds	funds
				2021	2020
	Donations and gifts			725,506	571,661
	Legacies receivable			112,262	65,335
				837,768	636,996
4	Investment income
				Unrestricted	Unrestricted
				funds	funds
				2021	2020
					F
	Interest receivable			2,911	266
5	Raising funds
				2021	2020
	Costs of eneratin	volunta	income
	Other fundraising	costs		39,694	38,154
	Staff costs			24,666	23,509
	Support costs			17,915	17,041
	Costs ofgenerating	voluntary	income	82,275	78,704

5	Raising	funds		(Continued)
	A eals	& Newsletters
	Other trading activities		98,903	94,484
	Plannin	& Consultanc	36,273	35,393
			217,451	208,581

			Scripture	Prison	Total	Total
			placement	Ministry	2021	2020
			programme
			F
Staff costs			5,232		5,232	4,987
Activities undertaken		directly	276	13,078	13,354	12,081
			5,508	13,078	18,586	17,068
Grant funding	ofactivities (see note 7)		524,000		524,000	369,000
Share ofsupport costs (see note 8)			9,229		9,229	3,743
Share ofgovernance		costs (see note 8)	16,745		16,745	14,291
			555,482	13,078	568,560	411,241
Analysis by	fund
Unrestricted	funds		555,482	13,078	568,560
			555,482	13,078	568,560
For the year	ended	5April 2020
Unrestricted	funds		400,918	10,323		411,241
			400,918	10,323		411,241

7	Grants payable	Grants payable
	Africa		44,000	46,000
	Vietnam		9,000
	India		39,000	15,000
	South America		55,000	50,000
	Kenya		19,000
	Asia		57,000	35,000
	Middle East		10,000
	Worldwide	Children	50,000	50,000
	Europe		65,000	65,000
	Persecuted	Church	61,000	61,000
	Ministry of	Muslim Area	37,000	37,000
	Zimbabwe		6,000
	Zambia Literacy		10,000
	Philipines	Literacy	20,000
	Worldwide	Children	50,000
	Albania		35,000
	Ministry of	Muslim Area	60,000
	Worldwide	Literacy	20,000
	Persecuted	Church	90,000
	Prison Ministry			10,000
			524,000	369,000

8	Support costs
			Support costs	Governance	2021	2020
				costs
	Staff costs			7,475	7,475	7,124
	Depreciation		6		6	9
	Printing, postage 8 stationery		7,632		7,632	8,531
	Premises costs		495		495	495
	Motor 8 travelling		2,285		2,285	3,082
	Advertising		3,667		3,667	2,763
	Telephone, communications	8 general
	expenses		3,081		3,081	1,695
	Bank charges		9,978		9,978	9,245
	Accountancy			5,808	5,808	5,808
	Independent Examination			2,958	2,958	2,958
	Legal and professional			504	504	504
			27,144	16,745	43,889	42,214
	Analysed between
	Fundraising		17,915		17,915	17,041
	Charitable activities		9,229	16,745	25,974	25,173
			27,144	16,745	43,889	42,214

The average monthly number employees during the	year was:1 (2020:1).
Employment costs	2021	2020
Wages and salaries	32,693	30,932
Social security costs		8
Other pension costs	4,680	4,680
	37,373	35,620

Tangible	fixed assets
			Computer	Office	Total
			equipment	equipment
			F	F
Cost
At 6April	2020		2,765	509	3,274
At 5April	2021		2,765	509	3,274
Depreciation and impairment
At 6April	2020		2,746	507	3,253
Depreciation charged		in the year	6		6
At 5April	2021		2,752	507	3,259
Carrying	amount
At 5April	2021		13		15
At 5April	2020		19		21
Debtors
				2021	2020
Amounts	falling due	within one year:		F	F
Other debtors				83,708	35,677
Prepayments and accrued income				16	16
				83,724	35,693

13	Creditors: amounts	falling due within one year
			2021	2020
			F	F
	Trade creditors		2,900	1,963
	Trustees' accounts		6,179	6,448
	Other creditors		517	382
	Accruals and deferred	income	8,766	8,766
			18,362	17,559

Analysis of net assets between funds
		Unrestricted	Unrestricted
		funds	funds
		2021	2020
Fund balances at 5April 2021 are represented	by:
Tangible assets		15	21
Current assets/(liabilities)		197,248	142,574
		197,263	142,595

The remun	eration of key management personnel is as	follows.
		2021	2020
Aggregate	compensation	32,693	30,869

Cash generated from	operations				2021	2020
Surplus for the year					54,668	17,440
Adjustments for:
Investment income recognised in statement			offinancial	activities	(2,911)	(266)
Depreciation and impairment oftangible		fixed assets			6	9
Movements in working	capital:
(Increase)/decrease in	debtors				(48,031)	13,645
Increase/(decrease) in	creditors				803	(2,424)
Cash generated from	operations				4,535	28,404