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|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<br>Morgan|||||
||||First Floor, Sheraton||House|||
||||Lower Road|||||
||||Chorleywood|||||
||||Hertfordshire|||||
||||WD3 5LH|||||
|Bankers|||National<br>Westminster||Bank Pic|||
||||Palmers Green Branch|||||
||||288 Green Lanes|||||
||||London|||||
||||N13 5GA|||||
|Solicitors|||Pothecary<br>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|||||





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|||||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|---|---|
|||||||||funds|funds|
|||||||||31.03.22|31.03.21|
||||||||Notes|||
|jncoigeef.gin:||||||||||
|Donations<br>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<br>activities||||||||||
|Grants to Haggai|International||Institute forAdvanced|Leadership|Training|Inc||83,490|55,570|
|Governance<br>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|





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||||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<br>funds||||17,329||17,291|
|||||17,329||17,291|






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|Donations<br>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|





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|Charitable<br>a|ctivit|ies|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Unrestricted|Unrestricted|
||||||||||funds|funds|
||||||||||31.03.22|31.03.21|
|Grants to Haggai||International||Institute forAdvanced||Leadership<br>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<br>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<br>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<br>between|||||||||||
|Fundraising||||29,443|||29,443|34,284||34,284|
|Charitable<br>activities|||||2,042||2,042||2,385|2,385|
|||||29,443|2,042||31,485|34,284|2,385|36,669|





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|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|



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|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|



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|Analysis<br>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|





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