## 

## 

## 

## 

|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|||
|||2*2*|
||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<br>Musicians|5,710<br>'1,060|1.745<br>1,ya|
|Repairs&Maintenance|15,400|'11.40S|
|Pastorial & Missionary<br>Voiunteers& General|8.5i0|540<br>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<br>01iS112020|lncoming<br> resources|Outgoing<br>resources|Balanieat<br>ilfiAz0?O|
|General||||||
|uEilEt|dl|633,271|153,014|(127,271)|659,014|
|||633,271|153,014|1127,271'|<br>65s,0,t,r|



## 

## 

|Analysis ofnetassets betweenfunds|||||
|---|---|---|---|---|
||TangibleNet<br>fixedassets|current<br>asset$/|Creditors><br>oneyear|NetAssets|
||(liabilities)<br>€€{€||||
|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)<br>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|