## 



## 

|Trustees|John Crittenden||
|---|---|---|
||Michael Powell||
||Paul Randerson|(Chairman)|
||Andrew Jeffery||
||Binnie Poponne||
|Charity number|801686||
|Principal office|Oasis Centre||
||Cley Road||
||Swaftham||
||Norfolk||
||PE37 7NP||
|Accountants|Clenshaw<br>Minns||
||Chartered<br>Accountants||
||Norfolk House||
||22-24 Market Place||
||Swaffham||
||Norfolk||
||PE37 7QH||
|Bankers|TSBBank||
||Market Place||
||Swaftham||
||Norfolk||





## 

||||Page|
|---|---|---|---|
|Trustees'<br>annual<br>report|||1-3|
|Independent<br>examiner's||report||
|Statement offinancial||activities||
|Balance sheet||||
|Notes to the financial|statements||7-11|





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 




## 

## 

## 

## 

## 



## 

|||||Total|Total|
|---|---|---|---|---|---|
||||Unrestricted|funds|funds|
||||funds|2020|2019|
|||Notes||g||
|Incoming resources||||||
|Income and endowments|from:|2||||
|Donations and gifts<br>Charitable<br>activities<br>Government<br>Covid- 19Grants|||78,289<br>3,089<br>9,334|78,289<br>3,089<br>9,334|75,308<br>8,416|
|Total incoming resources|||90,712|90,712|83,724|
|Resources expended||||||
|Raising funds<br>Other costs|||84,732<br>2,190|84,732<br>2,190|95,398<br>2,248|
|Total resources<br>expended|||86,922|86,922|97,646|
|Net income/(expenditure)|||3,790|3,790|(13,922)|
|Net movement<br>in funds|||3,790|3,790|(13,922)|
|Total funds brought<br>forward|||85,863|85,863|99,785|
|Total funds carried forward|||89,653|89,653|85,863|



## 



## 

|||||Total|Total|
|---|---|---|---|---|---|
||||Unrestricted|funds|funds|
||||funds|2020|2019|
|||Notes||g|g|
|Fixed assets||||||
|Tangible assets|||5,021|5,021|5,196|
|Current<br>assets||||||
|Cash at bank and in|hand||85,142|85,142|81,153|
||||85,142|85,142|81,153|
|Creditors: amounts|falling|||||
|due within one year||10|510|510|486|
|Net current assets|||89,653|89,653|85,863|
|Total assets less current liabilities|||89,653|89,653|85,863|
|Total net assets|||89,653|89,653|85,863|
|Total charity funds||||||
|Unrestricted<br>funds|||89,653|89,653|85,863|
||||89,653|89,653|85,863|







## 

## 

## 

## 

## 

## 



## 

## 

## 

||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||Funds|Funds|
||||2020|2019|
|Donations<br>Charity trading income<br>Government<br>furlough||scheme grant|78,289<br>3,089<br>9,334|75,308<br>8,416|
|Nct income|||90,712|83,724|





## 

|3.|Charitable<br>Expenditure|||||
|---|---|---|---|---|---|
|||||2020|2019|
||Direct Costs|||||
||Ministry Fees &Gifts<br>Group Purchases<br>Supportive<br>Gifts<br>Direct wages|||35,052<br>1,175<br>4,757<br>6,356|34,801<br>7,170<br>8,538<br>6,336|
||Support Costs|||47,340|56,845|
||Equipment<br>and Maintenance<br>Utilities<br>and lnsurances<br>Stationery<br>and Administration<br>Fees and Subscriptions|||722<br>15,716<br>1,389<br>19,565|827<br>16,278<br>1,397<br>20,051|
|||||37,392|38,553|
|||||84,732|95,398|
|4.|Other costs|||||
|||||2020|2019|
|||||f.|f.|
||Accountancy<br>Depreciation<br>Loss on disposal|||516<br>1,674|516<br>1,732|
|||||2,190|2,248|
|5.|Analysis ofresources expended|by expenditure|type|||
|||||2020|2019|
||Christian<br>and Mission work<br>Other|||84,732<br>2,190|95,398<br>2,248|
|||||86,922|97,646|





## 

## 

|||||Direct costs|Support costs|Total|
|---|---|---|---|---|---|---|
|||||2020|2020|2020|
|Christian|and|Mission|work|47,284|37,448|84,732|



## 

## 

|||2020|2019|
|---|---|---|---|
|Ministerial<br>fees||35,052|34,801|
|Tangible fixed assets||||
|||Fixtures||
|Valuation||and equipment|Total|
|At I January 2020<br>Additions<br>Disposals||35,790<br>1,499|35,790<br>1,499|
|At 31December 2020||37,289|37,289|
|Depreciation||||
|At I January 2020<br>Depreciation<br>eliminated|on disposal|30,594|30,594|
|Charge for the year||1,674|1,674|
|At 31December 2020||32,268|32,268|
|Net book value||||
|At 31December 2020||5,021|5,021|
|At I January 2020||5,196|5,196|





## 

|9.|Cash at|bank|and in hand|||
|---|---|---|---|---|---|
|||||2020|2019|
|||||g|g|
||Current|account||85,142|81,153|
|||||85,142|81,153|
|10.|Creditors: amounts<br>falling due within one year|||||
|||||2020|2019|
||Accruals|and deferred income||510|486|
|||||510|486|
|11.Charity funds||||||
|||||2020|2019|
||||||g|
||Opening<br>funds<br>Net movement||in funds for the period|85,863<br>3,790|99,785<br>(13,922)|
||Closing funds|||89,653|85,863|



## 

|Analysis|ofnet assets between funds|||
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||2020|2019|
||||g|
|Tangible <br>Current <br>Creditors|Fixed Assets<br> assets<br>due within one year|5,021<br>85,142<br>(510)|5,196<br>81,153<br>(486)|
|||89,653|85,863|