| For Year Ending 31D | For Year Ending 31D | ecember 2022 | |||
|---|---|---|---|---|---|
| Legal and Administrative | Information: | ||||
| Charity Name: | 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 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 | ||||
| Sarah Buttrick | |||||
| Malcolm Hafner (appointed |
7'"December 2022) |
| Unrestricted | Restricted | 2022 | 2021 | ||
|---|---|---|---|---|---|
| f | f | f | f | ||
| Notes | |||||
| Assets: | |||||
| Cash at bank and in hand | 20,637 | 851 | 21,488 | 23,637 | |
| Debtors | |||||
| 20,637 | 851 | 21,488 | 23,637 | ||
| Liabilities: | |||||
| Creditors | |||||
| Net Assets | 20,637 | 851 | 21,488 | 23,637 | |
| Reconciliation ofFunds | |||||
| Unrestricted/Designated | Reserves | ||||
| General reserve | 6 | 20,637 | 20,637 | 23,071 | |
| Restricted reserve | 5 | 851 | 851 | 566 | |
| 20,637 | 851 | 21,488 | 23,637 |
| orthe Yea | r | Ending 31~ | Decemb | er 2022 | |||
|---|---|---|---|---|---|---|---|
| Notes | Unrestricted | Restricted | 2022 | 2021 | |||
| f | f | f | f | ||||
| Receipts | |||||||
| Donations and |
legacies | 33,595 | 1,140 | 34,735 | 57,467 | ||
| Fund Raising | 1,636 | 1,636 | |||||
| Other Income | 24 | 24 | 1 | ||||
| Total receipts | forthe year | 35,255 | 1,140 | 36,395 | 57,468 | ||
| Payments | |||||||
| Charitable Activities |
36,800 | 855 | 37,655 | 55,723 | |||
| Bank charges | 204 | 204 | 313 | ||||
| Governance costs | |||||||
| Independent | Examination | 500 | 500 | 600 | |||
| Administration | expenses | 185 | 185 | 185 | |||
| Seminar fee and travel | |||||||
| Insurance | |||||||
| Total payments | forthe year | 37,689 | 855 | 38,544 | 56,821 | ||
| Net Receipts/ | (Payments) | (2,434) | 285 | (2,149) | |||
| Total funds brought forward | 23,071 | 566 | 23,637 | 22,990 | |||
| Transfer | |||||||
| Total funds carried forward | 20,637 | 851 | 21,488 | 23,637 |
| Unrestricted | Restricted | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|---|
| f | |||||||
| Note 1 | |||||||
| Donations and legacies | |||||||
| Donations and gifts |
29,819 | 29,819 | 49,674 | ||||
| Gift Aid tax claim | 3,776 | 3,776 | 6,453 | ||||
| Supporting Pastors |
1,140 | 1,140 | 1,340 | ||||
| Community Support |
|||||||
| 33,595 | 1,140 | 34,735 | 57,467 | ||||
| Note 2 | |||||||
| Other Income | |||||||
| Interest received | 24 | 24 | |||||
| Insurance repaid |
|||||||
| 24 | 24 | ||||||
| Note 3Charitable | Activities | ||||||
| Payments - Money | sent to India | in order tosupport | work in the following areas: | ||||
| Schools - Agape | 15,434 | 15,434 | 30,197 | ||||
| FCRA | 1,055 | 1,055 | 2,192 | ||||
| Lighthouse | 913 | 913 | 1,871 | ||||
| Maintenance and |
repairs | 900 | 900 | 2,416 | |||
| Supporting Pastors |
2,215 | 855 | 3,070 | 1,520 | |||
| Community Support |
6,000 | ||||||
| Indian Leadership | Support | 4,000 | |||||
| Medicines | 60 | 60 | 77 | ||||
| Higher Education | 232 | 232 | 423 | ||||
| Sewing | 501 | 501 | 1,030 | ||||
| Female and Children | Support | 2,510 | 2,510 | 5,028 | |||
| School Administrator | 480 | 480 | 969 | ||||
| Land Purchase Donation | 8,000 | 8,000 | |||||
| School Wall Donation | 4,500 | 4,500 | |||||
| 36,800 | 855 | 37,655 | 55,723 |
| Unrestricted | Restricted | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|---|
| f | f | f | |||||
| Note 4 | |||||||
| Cash at Bank | |||||||
| HSBC Business Money Account | 15,026 | 15,026 | 21,002 | ||||
| HSBC Community | Account | 5,611 | 851 | 6,462 | 2,635 | ||
| 20,637 | 851 | 21,488 | 23,637 | ||||
| Note 5 | Transfer | ||||||
| Restricted | Funds | Opening | Incoming | Resources | Between | Closing | |
| Balance | Resources | Expended | Funds | Balance | |||
| f | f | f | |||||
| Supporting | Pastors | 566 | 1,140 | 855 | 851 | ||
| Community | Support | ||||||
| 566 | 1,140 | 855 | 851 | ||||
| Note 6 | Transfer | ||||||
| Unrestricted/Designated | Opening | Incoming | Resources | Between | Closing | ||
| reserves | Balance | Resources | Expended | Funds | Balance | ||
| f | f | ||||||
| General Reserve | 23,071 | 35,255 | 37,689 | 20,637 |