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|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<br>Wilson Chartered||Accountants|||
|||||36 Crown Rise|||||
|||||Watford|||||
|||||Hertfordshire|||||
|||||WD25 ONE|||||
|Bankers||||CAF Bank|||||
|||||25 Kings<br>Hill|Avenue||||
|||||West Mailing|||||
|||||Kent|||||
|||||ME194JQ|||||





## 

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





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|||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|funds||
|||||2021|2021|2021|2020|2020|2020|
||||Notes|f|6|6|6|6|f|
|Jill<br>s||||||||||
|Donations<br>and legacies|||3|103,976|10,000|113,976|120,401|6,764|127,165|
|Charitable<br>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~<br>I~||||||||||
|Raising funds||||||5|282||282|
|Charitable<br>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<br>2021||||12,725|13,915|26,640|55,994|4,428|60,422|





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|||||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|




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|||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|





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|||2021|2020|
|---|---|---|---|
|||E|E|
|Premises costs|||400|
|Insurance<br>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<br>by|fund|||
|Unrestricted|funds|193,754||
|Restricted<br>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|



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||||||||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|





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|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|