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|CHARITY NU|MBER|||1056514|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|PREVIOUS NAME||||Abundant<br>Life Full|Gospel|||Church|||||||||||
|NEW NAME FROM MAY 2015||||Living Water United|Fellowship||||||||||||||
|START OF FINANCIAL|||YEAR|In January 2020|||||||||||||||
|END OF FINANCIAL||YEAR||31"December 2020|||||||||||||||
|TRUSTEES AT 31ST||DECEiVIBER 2018||Scott Beverley|||||||||||||||
|||||Brian Davis|||||||||||||||
|||||Walter Lloyd|||||||||||||||
|||||Karl Guest|||||||||||||||
|||||David Lvnes|||||||||||||||
|||||The eaistmg trustees|appoint<br>any||||new trustees|||following|||the|provisions|||
|||||laid out in the Charity's|||governing||instrument.||||||||||
|iVHNISTER||||Situation<br>vacant|||||||||||||||
|GOVERNING|INSTRUMENT|||Deed ofTrust dated|1 ta||June 1996,as amended||||||on 9a|April||2014.|||
|OBJECTS||||I)<br>The<br>advancement|||of the||Christian||faith||including|||but|without||
|||||limiting<br>the generality||ofthe foregoing||||by|promoting|||the worship|||ofGod||
|||||and Christian<br>Instruction.|||||||||||||||
|||||2)<br>The relief ofsickness||||and poverty.|||||||||||
|||||3)<br>To propagate|the||Christian||faith,|to help|||the needy,|||disabled,||the|
|||||poor, to provide<br>homes|||for|the homeless,|||community|||centres and|||church||
|||||buildings<br>where<br>needed,||||to|provide||work||opportumties||||for|the|
|||||unemployed.<br>This object|||is|not only local,|||but National||||and|Worldwide|||
|CORRESPONDENCE||ADDRESS||Scott Beverley|||||||||||||||
|||||186Mason Road|||||||||||||||
|||||Redditch|||||||||||||||
|||||Worcester|||||||||||||||
|||||B973DG|||||||||||||||
|PRIMARY BANKERS||||National<br>Westminster|Bank|||Pic|||||||||||
|||||Church Green House|||||||||||||||
|||||Redditch|||||||||||||||
|||||Worcester|||||||||||||||
|||||B988DG|||||||||||||||
|INDEPENDENT|EXAMINER|||Kimberley<br>Walsh|||||||||||||||
|||||KJW Accountancy|||||||||||||||
|||||1492 Pershore<br>Road|||||||||||||||
|||||Stirchley|||||||||||||||
|||||Birmingham|||||||||||||||
|||||B302NT|||||||||||||||





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2020|2019|
|||Notes||||6|
|RECEIPTS|||||||
|Voluntary<br>Receipts||2(a)|33,036||33,036|37,436|
|Investment<br>Income||2(b)||I|I|3|
|TOTAL RECEIPTS|||33,036|I|33,037|37,439|
|PAYMENTS:|||||||
|Cost ofCharitable|Activities|3(a)|19,555||19,555|39,320|
|Governance<br>Costs||3(b)|1.000||1,000||
|TOTAL PAYMENTS|||20,555||20,555|39320|
|NFT INCOMING/(OUTGOING)|||||||
|RESOURCES|||12,481||12,482|(1,881)|
|Balances Brought Forward|||583|1.267|1,850|3,731|
|BALANCES CARRIED FORWARD|||13,064|1,268|14,332|1,850|





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|ASSETS||Unrestricted|Restricted|31-Dec-20|31-Dec-19|
|---|---|---|---|---|---|
|||Fund|Fund|Total|Total|
|||||K||
|Cash Funds:||||||
|Current Account||13,064||13,064|583|
|Reserve Account|||1,268|1,268|1,267|
|Gospel on the Green||||||
|Pre-School<br>Fund||||||
|Child Sponsorship||||||
|||13,064|1,268|14,332|1,850|
|Other Monetary|Assets:|||||
|General<br>Funds||13,064||13,064|583|
|Restricted<br>Funds|||1,268|1,268|1,267|
|||13,064|1,268|14,332|1,850|
|ASSETS RETAINED FOR||THE CHARITY'S OWN USE:||||
|Building||92,000||92,000|92,000|
|Fquipment||I5,553||15,353|I5,553|
|||107.553||107,553|107,553|
|LIABILITIES||||||
|Mortgage||15,609||15,609)|22,790)|
|||15,609)||15609|22,790|



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|2. RECEIPTS|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||Funds|Funds|2020|2019|
|a) Voluntary<br>Receipts|f||||
|Crift Aid|4,606||4,606|4,238|
|Gifts, Tithes & Offerings|28,-'130||28,430|33,198|
||33,036||33i036|37,436|
|b) Investment<br>Income|||||
|Bank Interest|||||
|3. PAYMENTS|Unrestricted|Restricted|Total|Total|
||Funds|Funds|2020|20l9|
|a) Cost ofCharitable|||||
|Activities|||||
|Bank Charges|||||
|Building<br>Maintenance|460||460||
|Equipment|||||
|Donations|1,000||1,000|262|
|HMRC (Tax &NI)|2,479||2,479|5,886|
|Insurance & Licenses|453||453|462|
|Loan Repayments|||||
|Mortgage<br>Repayments|7,723||7,723|7,778|
|Pastoral Expenses|||||
|Salaries & Wages|6,730||6,730|24,295|
|Subscriptions|||||
|Professional<br>Fees|50||50|200|
|Telephones||||(106)|
|Utilities|660||660|543|
||19,555||19,555|39,320|
|b) Governance<br>Costs|||||





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|ESTRICT|ED FUNDS|||||
|---|---|---|---|---|---|
|||Balance|||Balance|
|||01-Jan-2020|Income|Expenditure|31-Dec-20|
|||8||E||
|Extension|Fund|1,267|||1,268|
|Child Sponsorship||||||
|Gospel on|the Green|||||
|||1,267|||1,268|



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