2021-01-31-accounts

Trustees				M Pilavachi
				A Smith
				J Smith
				C Strevens
				M Mcbean
				Dr H Crow			(Appointed	1 July 2021)
Charity	number			1141320
Company		number		07141262
Registered			office	15Clarendon	Road
				Watford
				Hertfordshire
				WD17 1JR
Independent			examiner	John Nlilson	FCAATII
				Howard Wilson Chartered		Accountants
				36 Crown Rise
				Watford
				Hertfordshire
				WD25 ONE
Bankers				CAF Bank
				25 Kings Hill	Avenue
				West Mailing
				Kent
				ME194JQ

			Page
Trustees' report			1-3
Statement oftrustees'		responsibilities
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2021	2021	2021	2020	2020	2020
			Notes	f	6	6	6	6	f
Jill s
Donations and legacies			3	103,976	10,000	113,976	120,401	6,764	127,165
Charitable activities			4	46,119		46,119	62,780		62,780
Other trading	activities		5	395		395	8,390		8,390
Total income				150,490	10,000	160,490	191,571	6,764	198,335
~E Ed~ I~
Raising funds						5	282		282
Charitable activities			7	193,754	513	194,267	159,801	2,336	162,137
Total resources
expended				193,759	513	194,272	160,083	2,336	162,419
Net (expenditure)/income
for the year/
Net movement		In funds		(43,269)	9,487	(33,782)	31,488	4,428	35,916
Fund balances	at 1
February 2020				55,994	4,428	60,422	24,506		24,506
Fund balances		at 31
January 2021				12,725	13,915	26,640	55,994	4,428	60,422

				2021		2020
			Notes			6
Current assets
Cash at bank and in		hand		27,390		61,172
Creditors:	amounts	falling due within
one year				(750)		(750)
Net current	assets				26,640		60,422
Income funds
Restricted	funds		12		13,915		4,428
Unrestricted	funds				12,725		55,994
					26,640		60,422

		2021	2020
		6	6
Fundraising	activities	46,119	18,780
Discipleship	Programme		44,000
		46,119	62,780

			2021	2020
				f
	Clothing	and Craft Sales	395	8,390
6	Raising	funds
			Unrestricted	Unrestricted
			funds	funds
			2021	2020
			f	6
	Advertising			282
				282

		2021	2020
		E	E
Premises costs			400
Insurance costs		443	676
Office costs		428	314
Travel costs			613
Moving expenses			750
General expenses		973	829
LIV Student	Hosting		2,336
Events and festival costs		145	2,916
Bank charges and other finance costs		1,028	1,553
Governance	costs	750	750
		3,767	11,137
Grant funding	ofactivities (see note 8)	190,500	151,000
		194,267	162,137
Analysis by	fund
Unrestricted	funds	193,754
Restricted funds		513
		194,267
For the year	ended 31 January 2020
Unrestricted	funds		159,801
Restricted funds			2,336
			162,137

	2021	2020
	E	E
Grants to institutions:
LIV South Africa	190,500	151,000

							2021	2020
							Number	Number
	Directors	ITrustees
	There were no employees			whose annual	remuneration	was F60,000 or more.
11	Creditors: amounts		falling due within		one year
							2021	2020
							E	E
	Accruals	and deferred	income				750	750

		Movement	In funds		Movement	in funds
		Incoming	Resources	Balance at	Incoming	Resources	Balance at
		resources	expended	1 February	resources	expended	31 January
				2020			2021
		E	E	E			E
LIV Durban	Fund	6,764	(2,336)	4,428		(513)	3,915
Boltini Trust					10,000		10,000
		6,764	(2,336)	4,428	10,000	(513)	13,915

13	Analysis of	net assets	between	funds
			Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2021	2021	2021	2020	2020	2020
				f.	6	f	f	6	6
	Fund balances at 31
	January 2021 are
	represented	by:
	Current assets/
	(liabilities)		12,725		13,915	26,640	55,994	4,428	60,422
			12,725		13,915	26,640	55,994	4,428	60,422