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|Charity Name:|Charity Name:|Agape Alive in India|Agape Alive in India||
|---|---|---|---|---|
|Charity Number:||1103570|||
|Address:||The Charity may be contacted||via|
|||James Entwisle|||
|||5Abbotswood|||
|||Speen|||
|||Princes Risborough|||
|||Bucks HP27 OSR|||
|Bank:||HSBC|||
|||1Corn Market|||
|||High Wycombe|||
|||Buckinghamshire|||
|||HP11 2AY|||
|Independent|Examiner:|Tobutt 5Co|||
|||Chartered<br>Certified|Accountants||
|||132Northampton|Lane North||
|||Moulton|||
|||Northampton|||
|||NN3 7QW|||
|Trustees:||James Entwisle —Chair|||
|||Rev Edward Ibberson|||
|||Jan Mitchell|||
|||Paul Oborn|||
|||Karen Olorenshaw|—Secretary||
|||Robert Webb —Treasurer|||
|Council ofReference:||Karyn Bishop|||
|||Jamie Cox (resigned|26'" June|2021)|
|||Sarah Buttrick|||





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|||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|



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||||Notes|Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|---|---|
|||||f|f|f|f|
|Receipts||||||||
|Donations<br>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<br>Activities||||51,976|3,747|55,723|42,942|
|Bank charges||||313||313|257|
|Governance costs||||||||
|Independent<br>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|





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|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<br>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|





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|||||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|



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