| NameofCharity | L!v!ngSprings internatioaillChurch |
|---|---|
| Charityregistrationnumber | 1024912 |
| Principal address | 8-'10DevonshireRoad |
| London | |
| SE23 3TJ |
| Unrestricted | |||
|---|---|---|---|
| funds | |||
| € | s | ||
| lncome and endowmentsfrom: | |||
| Doilations andlegacies | 2 | '114.649 | IJJ,dUU |
| investrnents | a | IJ | 14 |
| Otherincome | 4 | 19,200 | i9.20il |
| Total | 't33,862 | 153,014 | |
| Expenditureon: | |||
| Raising funds | 5 | {12s,274) | t112.011) |
| Charitable activiiies | 6i7 | i3,110) | {1s,260} |
| Total | {128,384} | 1127,271',, | |
| Net income | 5,478 | 25,743 | |
| Rec0nciliationoffunds | |||
| Total fundsbrought forward | 659.014 | a.L,ta11 | |
| Totalfundscarriedforward | 564,492 | 659,014 |
| Notes | 2021 | 2420 | |
|---|---|---|---|
| € | |||
| Fixed assets | |||
| Tangibleassets | 12 | 909,215 | 936,167 |
| 90s,215 | 936,167 | ||
| Current assets | |||
| Cash at bankandin hand | 55,6s7 | 37,007 | |
| 55,657 | 37,007 | ||
| Creditors:amountsfallingduewithinoneyear | 13 | t12,750) | (10,250i |
| Netcurrentassets | 42,907 | 26,7$7 | |
| Totalassetslesscurrent liabilities | s52,122 | 962,924 | |
| Creditors: amcunts fallingdueaftermore than one year | 14 | (287,630) | (303,910) |
| Netasset$ | 664,492 | 659,014 | |
| Thefundsof thecharity | |||
| Unrestrictedincomefunds | 15 | 664.492 | 659,014 |
| Totalfunds | 664,492 | 659,014 |
| 2.lncomefrom donationsand legacies | ||
|---|---|---|
| 2021 | 2020 | |
| f | ! | |
| Unrestrictedfunds | ||
| Donationsreceived | 114.649 | 102.100 |
| Giftsin kind | Ji,IUU | |
| 114,649 | 133,400 | |
| 3.lnvestmentincome | ||
| 2021 | 202& | |
| L | € | |
| Unrestrictedfunds | ||
| Bank interestreceivable | 4a | 14 |
| 13 | 14 | |
| 4.Stherincome | ||
| 22 | ||
| t | € | |
| Urlrestrictedfunds | ||
| Renta! inccme | 19,2CI0 | 19.20G |
| 1S,200 | 19,2*$ |
| 2CZ{ | :s:s | |
|---|---|---|
| Unrestrictedfunels | t | f |
| Donations | ||
| Silpportcosts | 75.452 | lA3tl |
| 49,822 | 36,439 | |
| 125,274 | 1 13,011 | |
| .Costs of charitableactivitiesbyfundtype | ||
| 20!1 | ts30 | |
| UGrestrictedfunds | t_ | |
| Danations | ||
| $upportcosts | r.4. I OU | |
| 3,1'10 | 2,500 | |
| 3,110 | 15,26S | |
| Sostsof charitableactivitiesbyactivatytype | ||
| 2821 | 202S | |
| f | ||
| Donalions | ||
| 3110 | rc,zou | |
| Analysis of support costs | ||
| V0luntarylncome | € | t |
| Management | ||
| Heatlng,Light&pcwer | 8,.130 | 9,1X4 |
| ?;"au,eiiinq | 1.71fi | 2,47Q |
| Telephone & Computers Musicians |
5,710 '1,060 |
1.745 1,ya |
| Repairs&Maintenance | 15,400 | '11.40S |
| Pastorial & Missionary Voiunteers& General |
8.5i0 | 540 4,500 |
| Expenses | t,ztt | 2,450 |
| Catering& | ||
| Refreshments | 860 | 610 |
| Governance costs | ||
| 4,330 | 4,900 | |
| 52,932 | 38,939 |
| {etincome/{expendlture}fortheyear | ||
|---|---|---|
| ihisis$iaied afiercharging,r(crediting): | ||
| zut, | 20afi | |
| € | t" | |
| Depreciationof owned fixed assets | 28,952 | 26,952 |
| Accountancyfee$ | 2,500 | |
| Staff pensionconti"ibutions | IOan | 2,100 |
| staffcosisand erEoluments | ||
| Totalstaffcests foi"theyear ended3'tDecember 2021 were: | ||
| 2021 | 202C | |
| t. | L | |
| $alariesandwages | 46,520 | 4*,52fr |
| Pension costs | JOAn | 2,100 |
| 48,500 | 48,6?0 | |
| 2921 | 2*2A | |
| Volunieers | z | |
| 0 | 2 |
| Land and | |
|---|---|
| Cost orvalualion | Buildings |
| At 01January2021 | 1,347.617 |
| At31DecemberZA2l | 1,347,617 |
| 0epreciation | |
| At 01January2021 | 411.45fr |
| Charge foryear | ,A 04" |
| At31December2A?1 | 438,402 |
| Net book values | |
| At31 December2021 | 909,215 |
| At31December2O2A | 936,1S7 |
| Creditors:amountsfallingduewithinoneyear | ||
|---|---|---|
| 2421 | 2A20 | |
| s | g | |
| Gtnercreditors | 11.75A | 8,75$ |
| A*crualsanddeferredincome | 1,000 | 1,500 |
| 12,754 | 14,25A | |
| Creditors;amountsfallingdue after morethanoneyear | ||
| 2921 | 2A2g | |
| € | € | |
| Othercreditors | 287,630 | '1n?o1n |
| 287,630 | 303,910 |
| UnrestrictcdFufiei$ | ||||
|---|---|---|---|---|
| Balance at | ln*oming | Outgoing | Balance af | |
| *1t01t2021 | resources | resources | 31t12t2A21 | |
| I | f | € | € | |
| General | ||||
| General | 659,014 | IJJ.OOt | (128,384) | 664.4S2 |
| 653,014 | 133,862 | (128,384) | 564,jl92 |
| Unre | strictedFunds-Previous year | ||||
|---|---|---|---|---|---|
| Balanceat 01iS112020 |
lncoming resources |
Outgoing resources |
Balanieat ilfiAz0?O |
||
| General | |||||
| uEilEt | dl | 633,271 | 153,014 | (127,271) | 659,014 |
| 633,271 | 153,014 | 1127,271' | 65s,0,t,r |
| Analysis ofnetassets betweenfunds | ||||
|---|---|---|---|---|
| TangibleNet fixedassets |
current asset$/ |
Creditors> oneyear |
NetAssets | |
| (liabilities) €€{€ |
||||
| l-fnrestrictedfunds | ||||
| General | ||||
| ceneral | 909,215 | 42,9fr2 | i2S7.630)664,492 | |
| 909,215 | 42,907 | {287,630}664,492 | ||
| Frevious year | ||||
| TangibleNet | current | Creditors> | NetAss€ts | |
| fixedassets | assets/ | oile year | ||
| {liabilities) gsar |
||||
| Unrestrictedfunds | ||||
| General | ||||
| General | 936,167 26,7s7 | (303,910)6s9,0.14 | ||
| 936,167 | 26,757 | (303,910)659,0J4 |
| 20?1 | 202S | |
|---|---|---|
| € | c | |
| INCOMEAI{DENDOWMENT | ||
| Donations and legacies | ||
| Donati0ns | 114,649 | 102.100 |
| Giftsin kind | 31,700 | |
| 114,649 | 133,800 | |
| In\r€stments | ||
| Eankinterestreceivable | IJ | l4 |
| 11 | 14 | |
| Other income | ||
| Rental income | 19.200 | 19,200 |
| 19,200 | 19,200 | |
| Totalincorningresources | 133,862 | 153,014 |
| EXPENDITURE | ||
| Raising donations and legacies | ||
| Donations | {75,4s21 | {75,572} |
| (75,452) | l'75,5721 | |
| Charitableactivities | ||
| Cost of directcharitableactivity | trz,/cu) | |
| {'!2,750} | ||
| SUPPORT CGSTS | ||
| Management | ||
| Management | (8,130) | (s,114) |
| {8,130} | {9,114) | |
| Heating, Light&Power | ||
| Heating, Light & Powei' | {1,710) | {2,47*) |
| (1,?1S) | (2,470) | |
| Travell-ng | ||
| Travelling | (5.710) | {1,745) |
| (5,710) | (1,7451 | |
| Telephone & Cornputers | ||
| Teiepi:one& Computers | {1060) | t121c) |
| (1,060) | (1,210) | |
| Musicians | ||
| Musicians | (1S,400) | (11,400) |
| (15,400) | {11,400} | |
| Repairs & Maintenance | ||
| Repairs&Maintenance | {540) | |
| {540) | ||
| Pastoraal&Missionary | ||
| Pa$toilal &Missionary | (8,510) | (4,500i |
| (8,s10) | {4,500} |
| Volunteers&General Expenses | ||
|---|---|---|
| Volunteers&General Expenses | (7.222) | (2,450) |
| 17,2221 | (2,450) | |
| Catering&Refreshments | ||
| Catering& Refreshments | (860i | (610) |
| {860i | {610) | |
| Governancecosts | ||
| Governance costs | (,224) | {2,400} |
| Governance costs | (3110) | (2,500i |
| {4,330} | {4,900} | |
| fotalresources expended | (128,384) | 1127,2711 |
| Net lncome | 5,479 | 25,743 |