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|Trustees|John Crittenden||
|---|---|---|
||Michael Powell||
||Paul Randerson|(Chairman)|
||Andrew<br>Jeffery||
||Binnie Poponne||
|Charity number|801686||
|Principal office|Oasis Centre||
||Cley Road||
||Swaffham||
||Norfolk||
||PE37 7NP||
|Accountants|Clenshaw<br>Minns||
||Chartered<br>Accountants||
||Norfolk House||
||24 Market Place||
||Swaffham||
||Norfolk||
||PE37 7QH||
|Bankers|HSBC Bank||
||18London Street||
||Norwich||
||NR2 1LG||





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





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|||||Total|Total|
|---|---|---|---|---|---|
||||Unrestricted|funds|funds|
||||funds|2021|2020|
|||Notes||||
|Incoming<br>resources||||||
|Income and endowments|from:|||||
|Donations<br>and gifts<br>Charitable<br>activities<br>Govermnent<br>Covid- 19Grants|||89,352<br>194<br>7,556|89,352<br>194<br>7,556|78,289<br>3,089<br>9,334|
|Total incoming<br>resources|||97,102|97,102|90,712|
|Resources expended||||||
|Raising funds<br>Other costs|||96,818<br>2,347|96,818<br>2,347|84,732<br>2,190|
|Total resources expended|||99,165|99,165|86,922|
|Net income/(expenditure)|||(2,063)|(2,063)|3,790|
|Net movement<br>in funds|||(2,063)|(2,063)|3,790|
|Total funds brought<br>forward|||89,653|89,653|85,863|
|Total funds carried forward|||87,590|87,590|89,653|



## 



||||||Total|Total|
|---|---|---|---|---|---|---|
|||||Unrestricted|funds|funds|
|||||funds|2021|2020|
||||Notes||||
|Fixed assets|||||||
|Tangible assets||||5,565|5,565|5,021|
|Current<br>assets|||||||
|Cash at bank|and in|hand||82,535|82,535|85,142|
|||||82,535|82,025|85,142|
|Creditors: amounts||falling|||||
|due within|one year||10|510|510|510|
|Net current|assets|||82,025|82,025|84,632|
|Total assets|less current liabilities|||87,590|87,590|89,653|
|Total net assets||||87,590|87,590|89,653|
|Total charity|funds||||||
|Unrestricted<br>funds||||87,590|87,590|89,653|
|||||87,590|87,590|89,653|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||Funds|Funds|
|||||2021|2020|
|Donations||||89,352|78,289|
|Charity trading||income||194|3,089|
|Governinent|furlough||scheme grant|7,556|9,334|
|Net income||||97,102|90,712|





|3.|Charitable<br>Expenditure|Charitable<br>Expenditure|||||
|---|---|---|---|---|---|---|
||||||2021|2020|
||Direct Costs||||||
||Ministry Fees &Gifts||||39,022|35,052|
||Group Purchases||||2,284|1,175|
||Supportive<br>Gifts<br>Direct wages||||10,808<br>6,356|4,757<br>6,356|
||||||58,470|47,340|
||Support Costs||||||
||Equipment<br>and Maintenance||||5,534|722|
||Utilities and Insurances||||15,568|15,716|
||Stationery<br>and Administration<br>Fees and Subscriptions||||1,205<br>16,041|1,389<br>19,565|
||||||38,348|37,392|
||||||96,818|84,732|
|4.|Other costs||||||
||||||2021|2020|
||Accountancy||||492|516|
||Depreciation||||1,855|1,674|
||Loss on disposal||||||
||||||2,347|2,190|
|5.|Analysis ofresources|expended|by expenditure|type|||
||||||2021|2020|
||Christian<br>and Mission work||||96,818|84,732|
||Other||||2,347|2,190|
||||||99,165|86,922|





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|||||Direct costs|Support costs|Total|
|---|---|---|---|---|---|---|
|||||2021|2021|2021|
|Christian|and|Mission|work|58,470|38,348|96,818|



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||||2021|2020|
|---|---|---|---|---|
||Ministerial<br>fees||39,022|35,052|
|S.|Tangible fixed assets||||
||||Fixtures||
||||and equipment|Total|
||Valuation||||
||At 1 January 2021||37,289|37,289|
||Additions||2,399|2,399|
||Dispo sais||||
||At 31December 2021||39,688|39,688|
||Depreciation||||
||At 1 January 2021||32,268|32,268|
||Depreciation<br>eliminated|on disposal|||
||Charge for the year||1,855|1,855|
||At 31December 2021||34,123|34,123|
||Net book value||||
||At 31 December 2021||5,565|5,565|
||At<br>1 January 2021||5,021|5,021|





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||||||2021|2020|
|---|---|---|---|---|---|---|
|Current|account||||82,535|85,142|
||||||82,535|85,142|
|10.Creditors: amounts|||falling due within|one year|||
||||||2021|2020|
|Accruals|and|deferred|income||510|510|
||||||510|510|
|11.Charity|funds||||||
||||||2021|2020|
|Opening|funds||||89,653|85,863|
|Net movement||in funds for the period|||(2,063)|3,790|
|Closing|funds||||87,590|89,653|



## 

|Analysis|ofnet assets between funds|||
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||2021|2020|
|Tangible|Fixed Assets|5,565|5,021|
|Current|assets|82,535|85,142|
|Creditors|due within one year|(510)|(510)|
|||87,590|89,653|