## 

## 

## 

|NameofCharity|LivingSprings lnternaticanlChurch|
|---|---|
|Charityregistrationnumber|1424912|
|Principaladdress|B-10DevonshireRoad|
||London|
||SLIJ<br>.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<br>a1{n||
|||tJJ.Vi+||||E5S.U|!1+|





## 

|Unrestricted Funds-Previous year|||||
|---|---|---|---|---|
||Balanceat<br>0110112019|lncoming<br>resources|Outgoing<br>resource$|Balanceat<br>31112/201C|
|Ge;'ierai|||||
|Genera!|617,S76|186,042|i.17*.747)|4'3:J.271|
||617,976|186,042|{170,7471|<br>633.?71|



## 

## 

## 

|F,nalysisofnet assets betweenfunds||||||
|---|---|---|---|---|---|
||TangibleNetcurrent<br>fixedassets<br>assets/||Creditors><br>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<br>fixedassets<br>assetsI||Creditors><br>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|