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2021-12-31-accounts
| Charity Name: |
Charity Name: |
Agape Alive in India |
Agape Alive in India |
|
| Charity Number: |
|
1103570 |
|
|
| Address: |
|
The Charity may be contacted |
|
via |
|
|
James Entwisle |
|
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|
|
5Abbotswood |
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|
|
Speen |
|
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|
Princes Risborough |
|
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Bucks HP27 OSR |
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| Bank: |
|
HSBC |
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|
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|
1Corn Market |
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High Wycombe |
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|
Buckinghamshire |
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HP11 2AY |
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| Independent |
Examiner: |
Tobutt 5Co |
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Chartered
Certified |
Accountants |
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|
|
132Northampton |
Lane North |
|
|
|
Moulton |
|
|
|
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Northampton |
|
|
|
|
NN3 7QW |
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| Trustees: |
|
James Entwisle —Chair |
|
|
|
|
Rev Edward Ibberson |
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|
|
|
Jan Mitchell |
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|
|
|
Paul Oborn |
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|
|
|
Karen Olorenshaw |
—Secretary |
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|
|
Robert Webb —Treasurer |
|
|
| Council ofReference: |
|
Karyn Bishop |
|
|
|
|
Jamie Cox (resigned |
26'" June |
2021) |
|
|
Sarah Buttrick |
|
|
|
|
Unrestricted |
Restricted |
2021 |
2020 |
|
|
f |
f |
f |
f |
|
Notes |
|
|
|
|
| Assets: |
|
|
|
|
|
| Cash at bank and in hand |
4 |
23,071 |
566 |
23,637 |
22,990 |
| Debtors |
|
|
|
|
|
|
|
23,071 |
566 |
23,637 |
22,990 |
| Liabilities: |
|
|
|
|
|
| Creditors |
|
|
|
|
|
| Net Assets |
|
23,071 |
566 |
23,637 |
22,990 |
| Reconciliation of Funds |
|
|
|
|
|
| Unrestricted/Designated |
Reserves |
|
|
|
|
| General reserve |
6 |
23,071 |
|
23,071 |
20,017 |
| Restricted reserve |
5 |
|
566 |
566 |
2,973 |
|
|
23,071 |
566 |
23,637 |
22,990 |
|
|
|
Notes |
Unrestricted |
Restricted |
2021 |
2020 |
|
|
|
|
f |
f |
f |
f |
| Receipts |
|
|
|
|
|
|
|
Donations
and |
legacies |
|
|
56,127 |
1,340 |
57,467 |
51,780 |
| Fund Raising |
|
|
|
|
|
|
|
| Other Income |
|
|
|
|
|
|
45 |
| Total receipts |
for the year |
|
|
56,128 |
1,340 |
57,468 |
51,825 |
| Payments |
|
|
|
|
|
|
|
Charitable
Activities |
|
|
|
51,976 |
3,747 |
55,723 |
42,942 |
| Bank charges |
|
|
|
313 |
|
313 |
257 |
| Governance costs |
|
|
|
|
|
|
|
Independent
Examination |
|
|
|
600 |
|
600 |
6oo |
| Administration |
expenses |
|
|
185 |
|
185 |
415 |
| Seminar fee and travel |
|
|
|
|
|
|
|
| Insurance |
|
|
|
|
|
|
|
| Total payments |
for |
the year |
|
53,074 |
3,747 |
56,821 |
44+14 |
| Net Receipts/ |
(Payments) |
|
|
3,054 |
(2,407) |
647 |
7,611 |
| Total funds brought |
|
forward |
|
20,017 |
2,973 |
22,990 |
15,379 |
| Transfer |
|
|
|
|
|
|
|
| Total funds carried forward |
|
|
|
23,071 |
566 |
23,637 |
22,990 |
| Forthe y |
|
ar ending 31" |
December 2021 |
|
|
|
|
|
|
Unrestricted |
Restricted |
2021 |
2020 |
|
|
|
|
f |
f |
f |
| Note 1 |
|
|
|
|
|
|
| Donations |
|
and legacies |
|
|
|
|
| Donations |
and gifts |
|
49,674 |
|
49,674 |
38,616 |
| Gift Aid tax |
|
claim |
6,453 |
|
6,453 |
7,347 |
| Supporting |
|
Pastors |
|
1,340 |
1,340 |
1,140 |
| Community |
|
Support |
|
|
|
4,677 |
|
|
|
56,127 |
1,340 |
57,467 |
51,780 |
| Note 2 |
|
|
|
|
|
|
| Other Income |
|
|
|
|
|
|
| Interest received |
|
|
|
|
|
|
| Note 3Charitable |
Note 3Charitable |
Activities |
Activities |
|
|
|
|
| Payments - |
Money |
|
sent to Indi |
a in order to support work in the following |
|
areas: |
|
| Schools - Agape |
|
|
|
30,197 |
|
30,197 |
20,576 |
| FCRA |
|
|
|
2,192 |
|
2,192 |
|
| Lighthouse |
|
|
|
1,871 |
|
1,871 |
1,500 |
| Maintenance |
and |
repairs |
|
2,416 |
|
2,416 |
1,500 |
| Supporting |
Pastors |
|
|
|
1,520 |
1,520 |
1,140 |
| Community |
Support |
|
|
3,773 |
2,227 |
6,000 |
10,000 |
| India Leadership |
|
Support |
|
4,000 |
|
4,000 |
1,500 |
Orphanage
Support |
|
|
|
|
|
|
4,000 |
| Medicines |
|
|
|
77 |
|
77 |
60 |
| Higher Education |
|
|
|
423 |
|
423 |
356 |
| Sewing |
|
|
|
1,030 |
|
1,030 |
800 |
| Female and |
Children |
|
Support |
5,028 |
|
5,028 |
|
| School Administrator |
|
|
|
969 |
|
969 |
760 |
| Training |
|
|
|
|
|
|
750 |
|
|
|
|
51,976 |
3,747 |
55,723 |
42,942 |
|
|
|
|
Unrestricted |
Restricted |
2021 |
2020 |
|
|
|
|
|
|
f |
f |
| Note 4 |
|
|
|
|
|
|
|
| Cash at Bank |
|
|
|
|
|
|
|
| HSBC Business Money Account |
|
|
|
21,002 |
|
21,002 |
10,000 |
| HSBC Community |
|
Account |
|
2,069 |
566 |
2,635 |
12,990 |
|
|
|
|
23,071 |
|
23.637 |
22,990 |
| Note 5 |
|
|
|
|
|
Transfer |
|
| Restricted |
Funds |
|
Opening |
Incoming |
Resources |
Between |
Closing |
|
|
|
Balance |
Resources |
Expended |
Funds |
Balance |
|
|
|
f |
|
f |
f |
|
| Supporting |
Pastors |
|
746 |
1,340 |
1,520 |
|
566 |
| Note 6 |
|
|
|
|
|
Transfer |
|
| Unrestricted/Designated |
|
|
Opening |
Incoming |
Resources |
Between |
Closing |
| reserves |
|
|
Balance |
Resources |
Expended |
Funds |
Balance |
|
|
|
f |
|
f |
f |
|
| General Reserve |
|
|
20,017 |
56,128 |
53,074 |
|
23,071 |