2021-09-30-accounts

Trustees		Mr P Lancaster
		Mr R Panek
		Mrs J Dixon
		Mr S Bodey
		MrJ Raby
Charity number		327329
Principal address		13The Oakes
		Oakes Park
		Shelfield
		68 8BA
Independent	examiner	Grant lNade BAACA
		Wells Richardson
		Cannon House
		Rutland Road
		Shef8eld
		South Yorkshire
		63 8DP
Bankers		Lloyds TSBBank pic
		65-68 Briggate
		Leeds
		LS21 6LH

			Page
Trustees' report			1-3
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		7-13

			Unrestricted	Restricted	Total Unrestricted	Total Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2021 6	2021	2021 6	2020 6	2020 8	2020f
lggfgnIL(fgm' Donations and	legades	2	5,192	367,379	372,571	5,122	308989	314 111
Investments		3	3		3	14		14
Total income			5,195	367,379	372,574	5,136	308,989	314,125
Erma(I!1(Rf20; Charitable activities		4	6,307	371,864	378,171	5,084	305,292	310,376
Net (expenditure)/Income
for the yeari
Net movement	In funds		(1,112)	(4,485)	(5,597)	52	3,697	3,749
Fund balances	at 1 October
2020			2,791	68,797	71,588	2,739	65,100	67,839
Fund balances	at 30
September 2021			1,679	84,312	65,991	2,791	68,797	71,588

			2021		2020
		Notes	6		6
Fixed assets
Tangible assets						100
Current assets
Debtors			16,845		20,870
Cash at bank and in	hand		50,268		51,784
			67,113		72,654
Creditors: amounts	falling due within
one year		10	(1,222)		(1,166)
Net current assets				65,891		71,488
Total assets less current liabIINes				65,991		71,588
Income funds
Restricted funds				64,312		68,797
Unrestricted funds				1,679		2,791
				65,991		71,588

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
			6		6	5		6
Donations	and	gifts		367,379	367,379		308,989	308,989
Administrative		donations	5,192		5,192	5,122		5,122
			5,192	367,379	372,571	5,122	308,989	314,111

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
		6
Interest	receivable	3	14

				2021 5	2020f
	Staff costs			4,469	3,202
	Insurance			152	595
	Ministry support Computer and office costs			366,729 535	300,856 154
	Bank interest	and charges		126	108
	Legal and professional		fess	35	35
	Administrative	donations		5,135	4,436
				377,181	309,386
	Share ofgovernance		costs (see note 5)	990	990
				378,171	310,376
	Analysis by Unrestricted	fund funds		6,307	5,084
	Restricted funds			371,864	305,292
				378,171	310,376
5	Governance	costs
				2021	2020
				5	f
	Independent	Examiner fees		990	990

7	Employees						(Continued)
	Employment costs					2021 f	2020
	Wages and salaries					4,469	3,202
	There were no employees		whose annual	remuneration	was more than f60,000.
8	Tangible fixed assets
	Cost
	At 1 October 2020						1,146
	At 30September 2021						1,146
	Depreciation and Impairment
	At 1 October 2020
	At 30September 2021						1,046
	Carrying amount
	At 30September 2021						100
	At 30September 2020						100
9	Debtors
						2021	2020
	Amounts faglng due	within one year:				f
	Other debtors					16,390	20,870
	Prepayments and accrued		Income			455
						16,845	20,870
10	Creditors: amounts	falling due within		one year
						2021f	2020f
	Other creditors					232	176
	Accruals and deferred	income				990	990
						1,222	1,166

		Movement	in funds		Movement	in funds
	Balance at	Incoming	Resources	Balance at	Incoming	Resources	Belsrlce et
	1 October 2010	resources	sxpsndedt	October 2020	resources	expended	20September
							2021
						6
Private
Individuals	18,138	181,081	(177,S54)	21,365	185,034	(184,178)	22,221
FLAG	(38)	6,694	(6,515)	141	11,051	(11,088)	104
Forever
Caring
Homes	887	150	(1,037)
GACAH
(Mattuga)	3,294	56,866	(54,266)	5,894	73,149	(75,959)	3,084
GAP					1,050	(1,050)
India Project	58	2,961	(2,054)		9,473	(10,210)	228
Little Voices
Christian
Elementary Academy	1,191	11,634	(12,215)	610	11,003	(10,880)	733
Mantes La
Jolie	495	10,013	(9,819)	689	4,765	(4,973)	481
Mauritius		925	(630)	295	825	(1,120)
Networks	37,566	28,125	(28,660)	37,031	63,072	(64,355)	35,748
New Life
Missions	101	1,405	(1,465)	41	248	(289)
POCM	435	5,814	(5,774)	475	5,627	(5,732)	370
Peru		1,856	(1,921)	(65)	63		(2)
SEEMA	10	899	(909)
Zimbabwe	2,963	566	(2,173)	1,356	2,019	(2,030)	1,345
	65,100	308,989	(305,292)	68,797	367,379	(371,864)	64,312

12	Analysis ofnet assets	between	funds
		Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
			E		E		E	E
	Fund balances at 30
	September 2021 are
	represented by: Tangibkr assets		100		100	100		100
	Current assets/
	(liabilides)		1,579	64,312	65,891	2,691	68,797	71,488
			1,679	64,312	65,991	2,791	68,797	71,588