2020-12-31-accounts

Trustees			Mr David Megarry
			Mr Christopher Mcllroy
			Mr Geoffrey McKane
			Dr Cherith Semple	(Appointed		11January 2021)
			Rev Stephen Richmond	(Appointed		11January 2021)
Key Management		Personnel
Director			Rev. Gordon Stewart
Operations	Manager		Mr Alex Hays
Charity number			327165
Principal address			Northwich Business Centre
			Meadow Street
			Northwich
			Cheshire
			CW9 5BF
Auditor			Riverside Accountancy	Lancaster	Limited
			Statutory Auditor
			26 St Georges Quay
			Lancaster
			LA1 1RD
Bankers			NatWest Bank
			Western Avenue
			Waterside Court
			Chatham Marine
			Chatham
			ME4 4RL
Accountant			J A Fell and Co
			40 Hoghton Street
			Southport
			Merseyside
			PR9 OPQ

		Page
Trustees' report		1-7
independent auditor's	report	8-10
Statement offinancial	activities
Balance sheet		12
Statement ofcash flows		13
Notes to the financial	statements	14-23

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2020	2020	2020	2019	2019	2019
		Notes	8		8		8	F.
Income from:
Donations and legacies		2	741,985	309,337	1,051,322	663,265	254,772	918,037
Investments		3	1,269		1,269	1,384		1,384
Total income			743,254	309,337	1,052,591	664,649	254,772	919,421
~E* de
Raising funds		4	68,618		68,618	58,323		58,323
Charitable activities		5	536,960	361,565	898,525	721,760	290,792	1,012,552
Total resources
expended			605,578	361,565	967,143	780,083	290,792	1,070,875
Net
incomingl(outgoing)
resources before			137,676	(52,228)	85,448	(115,434)	(36,020)	(151,454)
Gross transfers
between funds			(95,974)	95,974		(14,831)	14,831
Net income/(expenditure)		for
the year/
Net movement	in funds		41,702	43,746	85,448	(130,265)	(21,189)	(151,454)
Fund balances at 1
January 2020			107,630	115,638	223,268	237,895	136,827	374,722
Fund balances	at 31
December 2020			149,332	159,384	308,716	107,630	115,638	223,268

				2020		2019
			Notes	6		6
Current assets
Debtors				23,793		3,279
Cash at bank and in		hand		305,860		228,048
				329,653		231,327
Creditors:	amounts	falling due within
one year				(20,937)		&8,058&
Net current	assets				308,716		223,269
Income funds
Restricted	funds		14		159,384		115,638
Unrestricted	funds				149,332		107,630
					308,716		223,268

							2020			2019
					Notes	6			6
Cash flows from operating				activities
Cash generated		from/(absorbed by)			19
operations								76,544			(140,255)
Investing	activities
Interest received						1,269			1,384
Net cash	generated from		investing
activities								1,269			1,384
Net cash	used	in financing		activities
Net increase/(decrease)			in	cash and	cash
equivalents								77,813			(138,871)
Cash and	cash equivalents			at beginning	ofyear			228,047			366,919
Cash and	cash	equivalents		at end of	year			305,860			228,047

			Unrestricted	Unrestricted
			funds	funds
			2020	2019
			8	8
Fundraisin	and	ublicit
Seeking donations,		grants and legacies	68,618	58,323
			68,618	58,323

			Grant	Ministry	Total	Total
			funded	work	2020	2019
Staff costs			52,410	178,293	230,703	209,409
Grant funding	ofactivities (see note 7)		584,616		584,616	629,128
Share of support costs (see note 8)			52,354	24,792	77,146	170,835
Share ofgovernance		costs (see note 8)	3,030	3,030	6,060	3,180
			692,410	206,115	898,525	1,012,552
Analysis by	fund
Unrestricted	funds		330,845	206,115	536,960
Restdicted funds			361,565		361,565
			692,410	206,115	898,525
Forthe year	ended	31 December 2019
Unrestricted	funds		208,918	202,129		455,912
Restricted funds			577,037			577,037
			810,423	202,129		1,012,552

		2020	2019
		6	6
Grants to institutions:
Asia Harvest		109,753	153,942
Run Ministries		16,384	8,400
Genesis NGO		21,013	20,000
Global Impact		20,000	15,000
India Village Ministries		13,013	27,834
Impact Middle East		43,000	30,000
MCCP		11,459
LIFM		33,500	20,000
New Life		5,997	7,168
Salt and Light		10,560	23,060
Chdstian Far East	Ministry	84,010	48,700
New Zot Ministries			27,346
Shelter Asia		10,000	13,000
Dula International		9,500	30,000
Farm Paa Bean How Ltd			46,811
Dehli Bible Institute		32,000	20,000
Laos Fish Farms		52,876
Sonrise Services			20,000
OMF International		6,800	24,875
Grace Elementary	School	13,070
Chisel		11,012
Back to the Bible		16,000
Nightlight		12,000
Other		52,669	92,992
		584,616	629,128

8	Supportcosts	Supportcosts	Supportcosts
				Support	Governance	2020Support costs		Governance	2019
				costs	costs			costs
				9	8			9
	Staff costs			31,474		31,474	31,237		31,237
	Exchange	gains		(538)		(538)	(760)		(760)
	Overheads			25,352		25,352	30,478		30,478
	Travel costs			15,372		15,372	102,836		102,836
	Resources			3,137		3,137	5,920		5,920
	Bank charges			2,349		2,349	1,124		1,124
	Audit fees				3,540	3,540		3,180	3,180
	Accountancy		fees		2,520	2,520
				77,146	6,060	83,206	170,835	3,180	174,015
	Analysed	between
	Charitable	activities		77,146	6,060	83,206	170,835	3,180	174,015

			2020	2019
			Number	Number
Administration	and governance		2	2
Fundraising	and charitable	work	10	10
Total			12	12
Employment	costs		2020	2019
			9	8
Wages and salaries			232,632	211,676
Social security costs			14,464	14,412
Other pension costs			15,081	14,558
			262,177	240,646

There were n Debtors	o emplo	yees whose annual remuneration was F60,000	or more.
			2020	2019
Amounts falling due		within one year:	8	8
Other debtors			23,793	3,279
Creditors: amounts		falling due within one year
			2020	2019
			E	8
Other taxation	and social security		4,864	4,758
Accruals and	deferred	income	16,073	3,300
			20,937	8,058

12	Creditors: amounts falling due within one year

					Movement in funds	Movement in funds
				Balance at 1January	Incoming resources	Resources expended	Transfers	Balance at 31 December
				2020				2020
				f				f
	Asia General	Fund		32,171	86,144	(103,243)	20,692	35,764
	Bhutan			3,774	2,543	(4,800)	3,106	4,623
	Burma			517	5,177	(13,163)	8,443	974
	Central Asia			126	2,089	(7,895)	6,045	365
	China			19,460	41,813	(46,187)	715	15,801
	Disaster			8,741	22,665	(35,200)	3,794
	India			4,576	15,771	(17,013)	2,244	5,578
	Restricted Countries			23,788	41,212	(66,271)	17,665	16,394
	Mongolia			1	64,027	(14,646)	7,828	57,210
	Nepal			8,662	6,879	(4,296)		11,245
	Sri Lanka			11,098	1,200	(24,375)	22,942	10,865
	Vietnam			2,724	303	(2,976)		51
	Digital ministries				19,514	(19,000)		514
	Bangladesh					(2,500)	2,500
				115,638	309,337	(361,565)	95,974	159,384
15	Analysis of	net assets	between funds
			Restricted	Unrestricted	Total	Restricted	Unrestricted	Total
			2020 f	2020 f	2020 f	2019 f	2019 f	2019 f
	Fund balances at 31
	December 2020 are
	represented	by:
	Current assets/(liabilities)
			149,332	159,384	308,716	115,638	107,630	223,268
			149,332	159,384	308,716	115,638	107,630	223,268

	2020	2019
	8	9
Within one year	5,359	5,400
Between two and five years	7,431	6,300
	12,790	11,700

Cash generated fr	om	operati	ons				2020	2019
								f
Surplus/(deficit) for	the	year					85,448	(151,454)
Adjustments for:
Investment income	recognised		in	statement	offinancial	activities	(1,269)	(1,384)
Movements in working		capital:
(Increase)/decrease	in	debtors					(20,514)	11,983
Increase in creditors							12,879	600
Cash generated from/(absorbed				by) operations			76,544	(140,255)