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LIV (UK)
LEGALAND ADMINISTRATIVE INFORMATION
Tiustees
M Pilavachi
A Smith
J Smith
C Slrevens
M McLean
DrHCr(
{App￿ntsd 1 July 20211
Charty numbqr
1141320
Company number
07141262
Reglstered of
15 Clarendcn Road
Watford
Hertfordshire
WD17 1JR
Indep•ndent examiner
John Wil￿n FCAATII
Howard Wlson Chartwed Accountants
36 Crown Rise
Watford
Hertfordshire
WD25 ONE
Bankern
CAF Baik
25 Kings Hill Avenue
West Malling
Kent
ME19 4JQ

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|||Unrestricted|Restricted|Total Unrestricted|Total Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2022|2022|2022|2021|2021|2021|
||Notes|||||||
|Income from:||||||||
|Donations and legacies|3|152,388||152,388|103,976|10,000|113,976|
|Charitable activities|4|37,365||37,365|46,119||46,119|
|Other trading activities|5||||395||395|
|Total income||189,753|-|189,753|150,490|10,000|160,490|
|Expenditure on:||||||||
|Raising funds|6|264|-|264|5|-|5|
|Charitable activities|7|188,856|13,915|202,771|193,754|513|194,267|
|Total expenditure||189,120|13,915|203,035|193,759|513|194,272|
|Net income/(expenditure)||||||||
|for the year/||||||||
|Net movement in funds||633|(13,915)|(13,282)|(43,269)|9,487|(33,782)|
|Fund balances at 1 February||||||||
|2021||12,725|13,915|26,640|55,994|4,428|60,422|
|Fund balances at 31||||||||
|January 2022||13,358||13,35812,72513,91526,640||||





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|||2022|2021|
|---|---|---|---|
|Notes||||
|Current assets||||
|Cash at bank and in hand|14,108||27,390|
|Creditors: amounts falling due within||||
|one year11|(750)||(750)|
|Net current assets||13,358|26,640|
|Income funds||||
|Restricted funds12|||13,915|
|Unrestricted funds||13,358|12,725|
|||13,358|26,640|
|The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies||||
|Act 2006, for the year ended 31 January 2022.||||






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|3|Donations and legacies|||
|---|---|---|---|
|||Unrestricted Unrestricted  RestrictedTotal||
|||fundsfundsfunds||
|||2022   2021  2021|2021|
||Donations and gifts152,388  103,97610,000||113,976|
|4|Charitable activities|||
|||2022|2021|
||Fundraising activities|34,865|46,119|
||Grants received|2,500||
|||37,365|46,119|
||Pignatelli Foundation2,500|||
|||2,500||
|5|Other trading activities|||
|||20222021||
||Clothing and Craft Sales-395|||





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|6|Raising funds|||
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||fundsfunds||
|||2022|2021|
||Fundraisina and publicity|||
||Advertising|264||
|||264||
||Charitable activities|||
|||2022|2021|
||Insurance costs|396|443|
||Office costs|54|428|
||Travel costs|151||
||||-|
||General expenses|405|973|
||Events and festival costs|(16)|145|
||Bank charges and other finance costs|754|1,028|
||Governance costs|750|750|
|||2,494|3,767|
||Grant funding of activities (see note 8)|200,277|190,500|
|||202,771|194,267|
||Analysis by fund|||
||Unrestricted funds|188,856||
||Restricted funds|13,915||
|||202,771||
||For the year ended 31 January 2021|||
||Unrestricted funds||193,754|
||Restricted funds||513|
||||194,267|





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|||Movement|in funds||||
|---|---|---|---|---|---|---|
||Balance at|Incoming|Resources|Balance at|Resources|Balance at|
||1 February|resources|expended|1 February|expended|31 January|
||2020|||2021||2022|
|LIV Durban Fund|4,428||(513)|3,915|(3,915)|-|
|Boltini Trust||10,000||10,000|(10,000)||
||4,428|10,000|(513)|13,915|(13,915)|-|



||The LIV Durban fund|is for living expenses for two LIV Durban students whilst in the UK and for their|is for living expenses for two LIV Durban students whilst in the UK and for their|is for living expenses for two LIV Durban students whilst in the UK and for their|is for living expenses for two LIV Durban students whilst in the UK and for their|is for living expenses for two LIV Durban students whilst in the UK and for their|is for living expenses for two LIV Durban students whilst in the UK and for their|
|---|---|---|---|---|---|---|---|
||further education.|||||||
||The Boltini Trust donation is for the purchase of containers and the drawing up of plans for the Early Child|||||||
||Development centre for LIV Cape Town.|||||||
|13|Analysis of net assets between funds|||||||
|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||funds|funds||funds|funds||
|||2022|2022|2022|2021|2021|2021|
||Fund balances at 31|||||||
||January 2022 are|||||||
||represented by:|||||||
||Current assets/|||||||
||(liabilities)|13,358|-|13,358|12,725|13,915|26,640|
|||13,358|-|13,358|12,725|13,915|26,640|
|14|Related party transactions|||||||