| NameofCharity | LivingSprings lnternaticanlChurch |
|---|---|
| Charityregistrationnumber | 1424912 |
| Principaladdress | B-10DevonshireRoad |
| London | |
| SLIJ .JiJ |
| Thetrustees | andofficersserving duri | ng theyear andsince theyearendwe |
|---|---|---|
| Mr SolomonTelfer | ||
| MsAbenaTitus Glover | ||
| lndependent | examiners | lr4arcThreeAccountants |
| 125 Sunnymead Avenue | ||
| Gitlingham | ||
| Kent | ||
| ME7zEB |
| Unrestricted | 201S | ||
|---|---|---|---|
| funds | |||
| f | g | ||
| lncome and endowmentsfrom: | |||
| Donationsand iegacies | Z | i33,80C | iD(](}rV |
| lnvestnlents | 3 | 14 | 13 |
| Oih*rincome | 4 | 19,200 | 19,20C |
| Total | 153,014 | 186,042 | |
| Expenditure ont | |||
| Raising funds | 5 | (12,411i | il49 484) |
| Charitable aciivilies | 6t7 | (15,260) | {21,263't |
| Total | i1127,271t | t17*,747t | |
| Net income | 25,743 | 15,295 | |
| Recsnciliationoffunds | |||
| Tetal funds brcughtforward | OJJ.Z /I | 617.976 | |
| Totalfundscarried forward | 659,014 | 633,271 |
| Notes | 2020 | 20'19 | |
|---|---|---|---|
| f | t- | ||
| Fixed assets | |||
| Tangibleassets | 12 | 936,167 | 963, i?0 |
| s36,1 67 | 963,120 | ||
| Current assets | |||
| Cashatbankand inhand | 37,007 | 23,165 | |
| 37,007 | ?3,165 | ||
| Creditors:amountsfallingduewithinoneyear | l3 | i10,250) | (4.370) |
| Netcurrentassets | 26,757 | 18,795 | |
| Total assets lesscurrent liabilities | 962,924 | 981,915 | |
| Creditors:arnountsfallingdue after more than one year | 14 | i303,910) | (348,644) |
| Netassets | 659,014 | 633.271 | |
| Thefundsof thecharity | |||
| Unrestrictedincome funds | t3 | c59,014 | uJ-i l,/I |
| Totalfunds | 659,014 | 633,27'1 |
| 2.Incomefrom donationsand legacies | |||
|---|---|---|---|
| 20?0 | 201 | S | |
| t | { | ||
| t-lnrestrictedfunds | |||
| Donations received | 't02.1c0 | 123 966 | |
| Gifisi*kinci | 31.7*0 | 36Bai:i | |
| 133,800 | 166,829 | ||
| 3.lnvestmentincome | |||
| 2A2A | 201 | g | |
| T | |||
| unrestricted funds | |||
| Bankinlerestr-eceivabie | 14 | 1a | |
| 14 | IJ | ||
| 4.Other income | |||
| 202A | 201I | ||
| € | |||
| Unreetrictedfunds | |||
| Rental incorne | 19,200 | 1920{l | |
| 19,200 | 19"200 |
| 5.Expenditure on generatingdonationsand legacies | ||
|---|---|---|
| 2024 | 2A1S | |
| € | ||
| Unrestrictedfunds | ||
| Donations | 75,572 | 73.104 |
| Support costs | 36.439 | 76 380 |
| 112,011 | 149,484 | |
| 6.Costs of charitableactivitiesbyfund type | ||
| 2020 | 201I | |
| L | t | |
| Unrestrictedfunds | ||
| Donations | 12764 | 18.?63 |
| Support costs | 2,504 | 2.500 |
| 15,260 | 21,2:63 | |
| 7.Costs of charitableactivitiesbyactivity type | ||
| 2A20 | 2019 | |
| L | { | |
| ,Activities undertakendirectly | ||
| Donations | i3.zou | 21 263 |
| S.Analysisofsupport costs | ||
| 2A2A | 201g | |
| t | L | |
| Voluntarylncome | ||
| h4anagement | L114 | a7R_4 |
| Heating,Light&Power | 11t\j | 2,304 |
| Tiaveliing | 1.745 | 3.0i]2 |
| 1'elephone & Computers | 1,214 | 2.206 |
| Musician* | 11,4AB | 29,100 |
| R*pairs&lllaintenance | 540 | I.C3U |
| Pastori;:i & Missionary | 4,500 | i.l iti |
| Volunteers& General | ? acfi | 5,400 |
| Ixpenses | ||
| Catering& | biu | 10,88$ |
| Refr"eshments | ||
| Gcvernairce ccsis | 4,90s | 7.3SLt |
| 38,933 | r'6.Sou |
| l-hisisstaiedafter charging/(creditirrg): | ||
|---|---|---|
| 2024 | ,n,{ lt | |
| E | { | |
| Depreciation ofov,:nediixedassets | 26.952 | )r;,aF.2 |
| Acci:unlancy fees | 2.500 | |
| Staf[pensioncontrii]rtiions | ,1(ln | 1.7i10 |
| Staffcostsand emoluments | ||
| Total staffcosisforiheyearended 31December 2020 were: | ||
| 2A2A | 201I | |
| t | € | |
| Saiariesandv,rages | 46,520 | 44.417 |
| Pension costs | 2.100 | |
| 48,620 | 46,152 | |
| 2420 | 201I | |
| Voiunteers | 2 | ? |
| 2 | 2 |
| 12.Tangiblefixedassets | ||
|---|---|---|
| Landa*d | ||
| Cost or valuation | Buildings | |
| I | ||
| Al01 January 2020 | ||
| At31 December2*2A | 1,34?.6r7 | |
| Depreciation | ||
| Ati,)ljanuarY2020 | 384 497 | |
| Ci:arge fcryear | 26,952 | |
| At31 Decenrber 2C20 | 411,450 | |
| Netbook values | ||
| At3i}er:ernbei2C20 | :,JO,!BI | |
| At31 December 2019 | 963,120 | |
| 'i3.freditors:amcuftts fallingduewithinane year | ||
| IUZU | 2SlS | |
| f | € | |
| Oihercreditors | 8,750 | ) 1'tt1 |
| Accrualsand deferreciincoire | )5tJt.l | I at,1 |
| 10,250 | 4,370 | |
| 14.Creditors:amountsfallingdue after more than oneyear | ||
| 2A2A | 201S | |
| t | € | |
| Cthercreditors | 303,910 | 348.644 |
| 303,910 | 348,644 |
| Unrestricted Funds | |||||||
|---|---|---|---|---|---|---|---|
| Balance at | lncoming | 0utgoing | Balance | at | |||
| 01t01/2020 | resources | resources | 31t12!242A | ||||
| * | L | t | |||||
| Gerierai | |||||||
| Ge*eral | 633.271 | I-:rJ.Ui+ | i71a | laa | |iirl a1{n |
||
| tJJ.Vi+ | E5S.U | !1+ |
| Unrestricted Funds-Previous year | ||||
|---|---|---|---|---|
| Balanceat 0110112019 |
lncoming resources |
Outgoing resource$ |
Balanceat 31112/201C |
|
| Ge;'ierai | ||||
| Genera! | 617,S76 | 186,042 | i.17*.747) | 4'3:J.271 |
| 617,976 | 186,042 | {170,7471 | 633.?71 |
| F,nalysisofnet assets betweenfunds | |||||
|---|---|---|---|---|---|
| TangibleNetcurrent fixedassets assets/ |
Creditors> oneyear |
NetAssets | |||
| (liabilities) | |||||
| t[€t | |||||
| Unrestrictedfunds | |||||
| General | |||||
| Generai | 936,167 | 2635Z | (303,910) | 659,014 | |
| 936,167 | 26,7s7 | {303,910) | 659,014 | ||
| Previous year | |||||
| TangibleNetcurrent fixedassets assetsI |
Creditors> oneyear |
NetAssets | |||
| (liabilities) | |||||
| €t€€ | |||||
| Unrestrictecifunds | |||||
| General | |||||
| General | 963,120 | 18,795 | (348,644) | e33,27i | |
| 963,120 | 18,795 | {348,644} | 633,271 |
| 2020 | 201S | |
|---|---|---|
| € | t. | |
| INCOMEANDENDOWMENT | ||
| Donations and legacies | ||
| Donations | 102.100 | 129,966 |
| Giftsin kind | 3'1,700 | Jb.iJbJ |
| 133,800 | 166,82$ | |
| tnvestments | ||
| Bank rnterestreceivalile | 14 | 13 |
| 14 | IJ | |
| Other income | ||
| Rental income | '19.200 | 'i_q.200 |
| 1S,200 | 1$,?$C | |
| Tctal incorningresources | 153,01.4 | 186,&42 |
| EXPENDITURE | ||
| Raisingdonationsand legacies | ||
| Donations | {75.57?.) | (73,104) |
| i.75,572]. | (73,104) | |
| Charitableactivities | ||
| Ccsiaf direct charitable activity | \12.760l | i18.7e3l |
| (12,760) | {18,763i | |
| SUPPORT COSTS | ||
| Management | ||
| Management | is,114) | {{t"754i |
| {9,114} | iB,754l | |
| Heating.Light& Power | ||
| Heating,Light & Pouier | (2.470) | \2.3t)1) |
| G,47A',) | {2,304} | |
| Travelling | ||
| Ti"avelling | t1741|(3,AC2i | |
| (1,74s) | {3,00?} | |
| Telephone&Computers | ||
| Telephone&Compuiers | (1,2i0) | (2,28Cj |
| (1,210) | {2,?r6i | |
| Musicians | ||
| iv'lusicians | i2,i0c: | |
| i11,460i | {2s,1S0} | |
| Repeirs&Maintenance | ||
| F.=pairs& iliieinten*nc+ | i5rtti | i2,=5rti |
| {540} | {2,€5*} | |
| Pastari*l&Missionary | ||
| Paslr::iial& illi*sionarr, | i4.50ci | i?.:1*i |
| (4,s00) | {7,218} |
| Volunteers&General Expenses | ||
|---|---|---|
| Vclunteers & GeneralExoenses | Q,45A) | (5,4C01 |
| t2,4501 | {5,400} | |
| Caterin g& Relreshments | ||
| Catering&Refreshments | i61a) | ('iG,B85) |
| {510) | {10,886} | |
| Governancccosts | ||
| Gcvernance ci:sls | r?.afln) | (4.8$ili |
| Governance cosis | (2,500) | (2,50A) |
| (4,e0c) | {7,3S0} | |
| Totalresoulcese.xpendeci | {127,271} | tiJU./4JI |
| Net lncorne | 25,743 | 15,295 |