2021-03-31-accounts

Trustees			C P Ellis (Chairman)	C P Ellis (Chairman)
			R H Irvine
			I Bald
			N K Hughes
			M G Thompson
			DrJ E Haggai			(until	18.11.2020)
			R M Mbikusita-Lewanika			(until	08.04.2020)
Secretary			N K Hughes
Charity number			327823
Company	number		02195924
Registered		office	Unit 3
			Burnt Oak Business		Park
			Waldron
			Heathfield
			East Sussex
			TN21 ONL
Independent		examiner	Summers Morgan
			First Floor, Sheraton		House
			Lower Road
			Chorleywood
			Hertfordshire
			WD3 5LH
Bankers			National Westminster		Bank Pic
			Palmers Green Branch
			288 Green Lanes
			London
			N13 SGA
Solicitors			Pothecary Witham	Weld
			84 Eccleston Square
			Pimlico
			London
			SW1V 1PX
Related Charities			Haggai International		Institute forAdvanced		Leadership	Training
			Inc.
			4725 Peachtree Corners Circle, Suite 200
			Peachtree Corners
			Georgia 30092-2573
			USA
Ambassador			Rev SGaukroger

		Page
Trustees' report		1-4
Independent examiner's	report
Statement offinancial activities
Balance sheet
Notes to the financial statements		8-12

					Unrestricted	Unrestricted	Restricted	Total
					funds	funds	funds
					2021	2020	2020	2020
				Notes	6	6	6	6
~Inc m~fm;
Donations and legacies				2	57,049	73,562	4,750	78,312
Grant from Haggai International			Institute for
Advanced Leadership	Training		Inc to cover
operating expenses					35,006	37,968		37,968
Investments					48	120		120
Total income					92,103	111,650	4,750	116,400
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Raising funds				4	34,284	35,703		35,703
Cllc!~tab ~~tivitie
Grants to Haggai International			Institute for
Advanced Leadership	Training		Inc	5	55,570	73,556	4,750	78,306
Governance Costs				5	2,385	2,367		2,367
Total resources expended					92,239	111,626	4,750	116,376
Net (expenditure)/income		for	the year/
Net movement in funds					(136)	24		24
Fund balances at 1 April 2020					17,427	17,403		17,403
Fund balances at 31	March 2021				17,291	17,427		17,427

			2021		2020
		Notes	8		8
Current assets
Debtors			11,091		9,192
Cash at bank and in	hand		16,220		19,085
			27,311		28,277
Creditors: amounts	falling due within
one year		10	(10,020)		(10,850)
Net current assets				17,291		17,427
Income funds
Unrestricted funds				17,291		17,427
				17,291		17,427

	Unrestricted	Unrestricted	Restricted	Total
	funds	funds	funds
	2021	2020f	2020 6	2020
individuals	53,449	47,065		47,065
Churches	2,600	2,635		2,635
Trusts and Corporations	1,000	23,862	4,750	28,612
	57,049	73,562	4,750	78,312

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
		6	6
Interest	receivable	48	120

					Unrestricted	Unrestricted
					funds	funds
					2021	2020
					6	6
Support	costs	(see	note	6)	34,284	35,703

								2021	2020
								K	6
Grants to Haggai International			Institute forAdvanced		Leadership Training		Inc	55,570	78,306
Share ofgovernance		costs (see nots 6)						2,385	2,367
								57,955	80,673
Analysis by	fund
Unrestricted	funds							57,955	75,923
Restricted funds									4,750
Support costs
			Support Governance		2021	Support		Governance	2020
			costs	costs			costs	costs
			6	6	6		E	F	6
Allocation of	General
Overheads to
Governance	Costs		(1,395)	1,395			(1,377)	1,377
Independent
Examination	Fees			990	990			990	990
Donations to	Clarion
Trust International			5,550		5,550		7,800		7,800
Postage and	Freight		1,996		1,996		1,191		1,191
Subscriptions			1,201		1,201		795		795
Printing and Stationery Bank Charges			7,432 177		7,432 177		7,510 209		7,510 209
External Administration
Costs			10,804		10,804		9,448		9,448
Marketing			2,223		2,223		1,732		1,732
External Fundraising
Costs			6,296		6,296		8,395		8,395
			34,284	2,385	36,669		35,703	2,367	38,070
Analysed between
Fundraising			34,284		34,284		35,703		35,703
Charitable activities				2,385	2,385		-	2,367	2,367
			34,284	2,385	36,669		35,703	2,367	38,070

Debtors
		2021	2020
Amounts falling due within one year:		E	E
Other debtors		8,491	8,368
Prepayments	and accrued income	2,600	824
		11,091	9,192

Creditors: amounts falling due within one year
	2021	2020
	E	E
Trade creditors	1,268	156
Other creditors Accruals and deferred income	7,762 990	9,704 990
	10,020	10,850

					Movement	Movement	in	funds			Movement
											in funds
					Incoming			Resources	Balance	at	Incoming		Balance at
					resources			expended	1April 2020		resowces 31 March 2021
								6		6		6		6
China					4,750			(4,750)
The China country.	funds	comprised	donations		received	to fund		leadership	training	of	delegates	working		in that
Analysis ofnet assets between				funds
						Unrestricted			Unrestricted		Restricted			Total
								funds	funds		funds
								2021	2020		2020			2020
								6		6		F		f
Fund balances at		31 March	2021	are
represented	by:
Current assets/(liabilities)								17,291	17,427					17,427
								17,291	17,427					17,427