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|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<br>Certified|Accountants|||
|||132Northampton|Lane North|||
|||Moulton||||
|||Northampton||||
|||NN3 7QW||||
|Trustees:||James Entwisle —Chair||||
|||Rev Edward<br>Ibberson||||
|||Jan Mitchell||||
|||Paul Oborn||||
|||Karen Olorenshaw|—Secretary|||
|||Robert Webb —Treasurer||||
|Council ofReference:||Karyn Bishop||||
|||Sarah Buttrick||||
|||Malcolm<br>Hafner (appointed||7'"December 2022)||





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|||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|





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|orthe Yea|r|Ending 31~|Decemb|er 2022||||
|---|---|---|---|---|---|---|---|
||||Notes|Unrestricted|Restricted|2022|2021|
|||||f|f|f|f|
|Receipts||||||||
|Donations<br>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<br>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|





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|||||Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|---|---|---|
||||||||f|
|Note 1||||||||
|Donations and legacies||||||||
|Donations<br>and gifts||||29,819||29,819|49,674|
|Gift Aid tax claim||||3,776||3,776|6,453|
|Supporting<br>Pastors|||||1,140|1,140|1,340|
|Community<br>Support||||||||
|||||33,595|1,140|34,735|57,467|
|Note 2||||||||
|Other Income||||||||
|Interest received||||24||24||
|Insurance<br>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<br>and|repairs|||900||900|2,416|
|Supporting<br>Pastors||||2,215|855|3,070|1,520|
|Community<br>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|





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|||||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|



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