2021-03-31-accounts - The Almond Trust

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

			Restricted	Unrestricted	Total	Total
			Funds	Funds	2021	2020
Income and endowments:
Donations and legacies				437,500	437,500	375,000
Investment income				201	201	710
Total income and endowments				437,701	437,701	375,7/0
Expenditure: Charitable activities				(350,480)	(350,480)	(229,540/
Total expenditure				(350,480)	(350,480)	(229,540/
Net income/(expenditure)	before
transfers etc/ Net movement		offunds		87,221	87,221	146,170
Reconciliation offunds:
Totalfund balances brought forward				556,798	556,798	410,628
Total fund balances carried forward				644,019	644,019	556,798

			Notes	Restricted	Unrestricted	Total	Total
				Funds	Funds	2021	2020
Current assets:
Debtors					87,500	87,500	75,000
Cash at bank					556,999	556,999	482,278
					644,499	644,499	557,278
Liabilities:
Creditors falling due	within	one year			(480)	(480)	(480)
Net current assets					644,019	644,019	556,798
Total assets less current	liabilities INet assets				644,019	644,019	556,798
Total charity funds					644,019	644,019	556,798
These accounts were approved		by the trustees	on .W....M....W............ I

ANALYSIS OF EXPENDITURE	ANALYSIS OF EXPENDITURE	Restricted	Unrestricted	Total	Total
		Funds	Funds	2021	2020
Charitable activities - cost of	grant making:
Grants payable (see note 4)			350,000	350,000	229,000
Governance costs - examiner's	fees		480	480	540
Total cost ofgrant making			350,480	350,480	229,540

GRANTS PAYABLE							2021	2020
Grants paid to institutions:						Number
Tosupportspecifiedindividuals
BCMS Crosslinks								10,000
BMS World Mission							15000	10000
							15,000	20, OOO
To support ongoing	work and specific projects:
Arab Vision							10,000	5,000
Biscombe Church							15,000	10,000
Brighton and Hove City Mission							15,000
CEP in Chile							30,000
Christians in Sport							15,000	10,000
Christian Solidarity	Worldwide						10,000	10,000
Friends International							15,000	/O, OOO
Friends ofStEbbe's	Trust						10,000	10,000
Grace Church Greenwich							20,000
Haggai Institute							10,000	5,000
Jews for Jesus							15,000	/o, ooo
Latin Link							10,000	10,OOO
Lawrence Barham Memorial		Trust						10,000
Lawyers' Christian Fellowship							15,000	10,000
London City Mission London Institute for Contemporary				Christianity			15,000 15,000	10,000 10,000
OICCU								4,ooo
OMF International							15,000	10,OOO
SAT-7 UK							10,000	5,ooo
Tear Fund							15,000	10,000
Titus Trust							15,000	10,000
The Ditch Foundation							10,000	10,000
The Bible Network							5,000	5,ooo
UCCF							10,000	/0, ooo
Warbleton Parish Church Council							20,000	15,OOO
Wycliffe Bible Translators							15,000	10,000
							335,000	209,OOO
Total grants payable to institutions							350,0(lo	229,OOO
Grants payable to 'nil'	individuals		(2020:0)
Total grants payable							350000	229 OOO
As at March 2021 there	were no	grant		commitments	(2020:nil).
CURRENT ASSETS							2021	2020
Other debtors (gift aid)							g7,500 87,500	75,000 75,OOO

CREDITORS	2021	2020
Accruals	480	480
	480	480