2022-03-31-accounts

Trustees			C P Ellis (Chairman)
			R H Irvine
			I Bald
			N K Hughes
			M G Thompson
Secretary			N K Hughes
Charity number			327623
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 5GA
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 Comers
			Georgia 30092-2573
			USA
Ambassador			Rev SGaukroger

								Unrestricted	Unrestricted
								funds	funds
								31.03.22	31.03.21
							Notes
jncoigeef.gin:
Donations and legacies								85,185	57,049
Grant from Haggai International			Institute forAdvanced	Leadership	Training	Inc to
cover operating	expenses							29,812	35,006
Investments								16	48
Total income								115,013	92,103
Ex endlture o
Raising funds								29,443	34,284
Charitable activities
Grants to Haggai	International		Institute forAdvanced	Leadership	Training	Inc		83,490	55,570
Governance Costs								2,042	2,385
Total resources	expended							114,975	92,239
Net income/(expenditure)		for	the year/
Net movement	in funds							38	(136)
Fund balances at 1 April 2021								17,291	17,427
Fund balances	at 31 March 2022							17,329	17,291

			31.03.22		31.03.21
		Notes	f		f	f
Current assets
Debtors			9,411		11,091
Cash at bank and in	hand		16,622		16,220
			26,033		27,311
Creditors: amounts	falling due within
one year		10	(8,704)		(10,020)
Net current assets				17,329		17,291
Income funds
Unrestricted funds				17,329		17,291
				17,329		17,291

Donations and legacies
	Unrestricted	Unrestricted
	funds	funds
	31.03.22	31.03.21
Individuals	73,435	53,449
Churches	2,500	2,600
Trusts and Corporations	9,250	1,000
	85,185	57,049

		Unrestricted	Unrestricted
		funds	funds
		31.03.22	31.03.21
Interest	receivable	16	48
Raising	funds
		Unrestricted	Unrestricted
		funds	funds
		31.03.22	31.03.21
		f.	E
Support	costs (see note 6)	29,443	34,284

Charitable a	ctivit	ies
									Unrestricted	Unrestricted
									funds	funds
									31.03.22	31.03.21
Grants to Haggai		International		Institute forAdvanced		Leadership Training		Inc	83,490	55,570
Share ofgovernance			costs (see note 6)						2,042	2,385
									85,532	57,955
Support costs
				Support	Governance		31.03.22	Support	Governance	31.03.21
				costs	costs			costs	costs
						f	f			f
Allocation of	General
Overheads to
Governance	Costs			(1,052)	1,052			(1,395)	1,395
Independent	Examination
Fees					990		990		990	990
Donations to	Clarion
Trust International				4,800			4,800	5,550		5,550
Postage and	Freight			1,114			1,114	1,996		1,996
Subscriptions				1,145			1,145	1,201		1,201
Printing and	Stationery			5,235			5,235	7,432		7,432
Bank Charges				180			180	177		177
External Administration
Costs				10,559			10,559	10,804		10,804
Marketing				4,526			4,526	2,223		2,223
External Fundraising
Costs				2,806			2,806	6,296		6,296
Travel and Entertainment				130			130
				29,443	2,042		31,485	34,284	2,385	36,669
Analysed between
Fundraising				29,443			29,443	34,284		34,284
Charitable activities					2,042		2,042		2,385	2,385
				29,443	2,042		31,485	34,284	2,385	36,669

Debtors
			31.03.22	31.03.21
Amounts	falling due within one year:
Other debtors			8,711	8,491
Prepayments		and accrued income	700	2,600
			9,411	11,091

Creditors: amounts	falling due within one year
		31.03.22f	31.03.21f
Trade creditors			1,268
Other creditors		7,714	7,762
Accruals and deferred	income	990	990
		8,704	10,020

Analysis ofnet assets between funds
		Unrestricted	Unrestricted
		funds	funds
		31.03.22	31.03.21
		f
Fund balances at 31 March 2022 are represented	by:
Current assets/(liabilities)		17,329	17,291
		17,329	17,291