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





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||||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<br>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<br>funds|||||644,019|644,019|556,798|
|These accounts were approved||by the trustees|on .W....M....W............ I|||||





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|2.|INCOME|||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2021|2020|
||Donations|and legacies:||||||
||Gifts and donations||(includes gilt aid)||437,500|437,500|375,000|
||||||437500|437 500|375000|



|3.|ANALYSIS OF EXPENDITURE|ANALYSIS OF EXPENDITURE|Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2021|2020|
||Charitable<br>activities - cost of|grant making:|||||
||Grants payable (see note 4)|||350,000|350,000|229,000|
||Governance<br>costs - examiner's|fees||480|480|540|
||Total cost ofgrant making|||350,480|350,480|229,540|





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|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<br>in Sport|||||||15,000|10,000|
|Christian<br>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<br>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'<br>Christian<br>Fellowship|||||||15,000|10,000|
|London City Mission<br>London Institute for Contemporary||||Christianity|||15,000<br>15,000|10,000<br>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<br>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<br>87,500|75,000<br>75,OOO|



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|CREDITORS|2021|2020|
|---|---|---|
|Accruals|480|480|
||480|480|



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|RESERVES||||||
|---|---|---|---|---|---|
|UNRESTRICTED|FUNDS|0//04/2020|Incoming|Outgoings|31/03/2021|
|||||K||
|General Fund||556,798|437,701|(350,480)|644,019|
|Total Unrestricted|Funds|556,798|437 701|(350,480)|644 019|
|||0//04/20/9|/ncoming|Outgoings<br>f|3//03/2020|
|General Fund||4/0, 628|375,7/0|(229,540)|556,798|
|Total Unrestricted|Funds|4/0 628|375 7/0|229540|556798|



|RESTRICTED FUNDS|Opening|Incoming|Outgoings|Closing|
|---|---|---|---|---|
||Balance|||Balance|
||6||||
|None - for 2019/20 and 2020/21|||||



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