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||Note||||||2020|2019|
|---|---|---|---|---|---|---|---|---|
|||Restricted<br>funds|Unrestricted<br>funds||Endowment<br>funds||Total|Total|
|Incomeand endowmentsfrom:||f||f||f|f|f.|
|Donations andlegacies||18,547||62,953|||81,500|86,423|
|Charitableactivities||||32|||32|88|
|Othertrading activities<br>Investment income|2,J|||2,009<br>22,672||1,671|2,009<br>24,343|1,065<br>22,521|
|TotalIncome||18,547||87,666||1,671|107,884I10,097||
|Expenditureon:|||||||||
|Raising funds|4|||4.988|||4,988|6,706|
|Charitableactivities|||||||||
|Directserviceprovision||||5,217|||5,217|5,394|
|Grant fundingofpartners||14,675||86,1 85|||100,860|55,560|
|Supportcosts||||4,368|||4,368|4,919|
|TotalExpenditure||14,675||100,758|||115,433|72,579|
|Netgains/(losses)oninvestments||||||(43)|(43)|53,615|
|NetIncome/(Expenditure)||3,872||(13,092)||1,628|(7,592)|9l,153|
|Transfers between funds|||||||||
|NetMovement in Funds||3,872||(13,092)||1,628|(7,592)|9l,193|
|Reconciliation of funds:|||||||||
|Total fundsbroughtforward||||48,959||762,237|811,196720,004||
|Totalfundscarried forward||3,872||35,867||763,865|803,6048l1.196||





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## 

||BalanceSheet<br>asat3lDecember2020|BalanceSheet<br>asat3lDecember2020|BalanceSheet<br>asat3lDecember2020|BalanceSheet<br>asat3lDecember2020|||
|---|---|---|---|---|---|---|
||Restricted UnrestrictedEndowment||||2020|<br>2019|
||Note|funds|funds|funds|||
|||fff.|||!.|L|
|Fixedassets|||||||
|Tangibleassets|7||743|695,000|695,743|695,000|
|Currentassets|||||||
|Stock||||||50|
|Debtors|8||17,439||17,439|4,778|
|Investments|9|||56,865|56,865|55,237|
|Cash atbank andinhand||3,872|18,562|12,000|34,434|57,607|
|||3,872|36,001|68,865|108,738|117,672|
|Creditors- amountsfalling|l0||(877)||(877)|(1,476)|
|duewithinoneyear|||||||
|Netcurrentassets||3,872|35,124|68,865|107,861|116,916|
|Netassets||3,872|35,867|763,865|803,604|8l1,196|
|Funds|12,13||||||
|Restricted funds|||||3,782||
|Unrestricted funds|||||35,867|48,959|
|Endowment funds|||||763,865|762,237|
|Totalfunds|||||803,604|8l1,196|





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|TradingIncome|||||
|---|---|---|---|---|
||Unrestricted|Endowment|2020|2019|
||Funds|Funds|Total|Total|
||f|f|f,|f|
|Fundraisingactivities||||37|
|Tradingincome|2,009||2,009|1,028|
||2,009||2,009|r.065|



## 

|ment Income|||||
|---|---|---|---|---|
||Unrestricted|Endowment|2020|2019|
||Funds|Funds|Total|Total|
||*,|f|f,|I|
|Rent received|22,300||22,300|22.200|
|Incomefrominvestmentsheld||t.671|1,671||
|Depositaccount interest|312||312|321|
||22,672|1,671|24,343|22,521|





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## 

|Funds|||||
|---|---|---|---|---|
||Unrestricted|fl,ndowment|2020|2019|
||Funds|Funds|Total|Total|
||f|f,|f|f|
|Raising donations|45||45|44|
|Trading activities|708||708|452|
|Rentcollection|1,588||1,588|1,598|
|Propertymaint.&insurance|2,647||2,647|4,612|
||4,988||4,988|6,706|



## 

|Unrestricted|Endowment|2020|2019|
|---|---|---|---|
|Funds|<br>Funds|Total|Total|
|ff||f|+|
|37t||371||



## 

## 

|FixedAssets||||
|---|---|---|---|
||Landand<br>Buildings|Plantand<br>Machinery|Totals|
||f|f,|f|
|Cost||||
|Atllanuary2020|695,000|3,048|698.048|
|Additions||l,ll4|l,ll4|
|Disposals||||
|As at3lDecember2020|695,000|4,162|699,162|
|Depreciation<br>AtIJanuary2020||3,048|<br>3,048|
|Disposals||||
|Charge||371|311|
|As at31December2020||3,419|<br>3,,419|
|Netbook value<br>At31 December 2020|695,000|743|695,743|
|At3lDecember20l9|695.000||695,000|





## 

## 

## 

|mber 2020|asthe Trusteesdonot consider tha|t there is anymaterialchangeinvalu|
|---|---|---|
|||f|
|Valuation|in2019|45,000|
|Valuation|in2017|50,000|
|Valuation|in2016|25,000|
|Valuation|in2015|s0,000|
|Valuation|in2014|50,000|
|Valuation|in2013|25.000|
|Valuation|in 2012|10,949|
|Cost||439,051|
|||695,000|



## 

|PrepaidExpenses|||
|---|---|---|
||2020|2019|
||*.|f.|
|Other debtors|1,783|761|
|Prepayments|15,656|4,011|
||17,439|4,118|
|et Investments|||
||2020|2019|
||f,|+|
|Listedinvestments|56,865|55,231|



## 

||2020|2019|
|---|---|---|
||f,|f|
|Accruedexpenses|811|1,476|
|Other creditors|||
||1,476|1,416|



## 



## 

## 

|ment inFunds||||||||
|---|---|---|---|---|---|---|---|
||At01.01.20|Incoming<br>Resources||Outgoing<br>Resources|Gains&<br>Losses|At31.12.20||
||f||f|f,|*.||g|
|Restrictedfunds||||||||
|COVID-19response|||14,316|(13,515)|||801|
|Sportsministry|||482||||482|
|School bursary|||2,649|(1,160)|||1,489|
|lmbwa"LightforLife"|||1,100||||1,100|
||||18,541|(14,67 5)|||3,872|
|Unrestrictedfunds||||||||
|General fund|48,959||87,666(100,758)||||35,867|
|Endowmentfunds||||||||
|Building|695.000||||||695,000|
|C)ther|762,231<br>67,237||l,6lI<br> <br>1,671||43)<br>(43)||68,865<br>763,865|
|TotalFunds|8ll,l96||107,884(115,433) (43)||||803,604|



||Restricted|Unrestricted|Endowment|Total|
|---|---|---|---|---|
||Funds|Funds|Funds|2020|
||2020|2020|2020||
||f|f|f,|f|
|TangibleFixedAssets||743|695,000|695,743|
|CurrentAssets|3,812|36,001|68,865|108,738|
|CurrentLiabilities||(877)||(877)|
|NetAssetsAt31 Dec|3,872|35,867763,865||803,604|



||Restricted|Unrestricted|Endowment|Total|
|---|---|---|---|---|
||Funds|Funds|Funds|2019|
||2019|2019|2019||
||g|f|f|f|
|TangibleFixedAssets|||695,000|695,000|
|CurrentAssets||50,435|61,237|I17,612|
|CurrentLiabilities||(t.416)||(1.416)|
|NetAssetsAt31 Dec||48,959762,237||811,196|





## 

## 

|DetailedStatement ofFinancialActivities f|ortheYearEnded 31December20|20|
|---|---|---|
||2020|2019|
|IncomeandEndowments|f|f|
|Donations andlegacies|||
|Donations|13,879|80,586|
|Giftaid|7,621|5.837|
||81,500|86,423|
|Other tradingactivities|||
|Fundraisingevents||JI|
|Tradingpayments received|2,009|1,028|
||2,009|1,065|
|Investmentincome|||
|Rentsreceived|22,300|22.200|
|Otherinvestment income received|l,6lI||
|Deposit account interest|372|321|
||24,343|22,521|
|Charitableactivities|||
|Primarypurposetrading|J/.|88|
|Totalincomingresources|107,884|I10,097|
|Expenditure|||
|Raisingdonationsandlegacies|||
|Primarypurposetradingcosts|148|10|
|Raising donationscosts|45|44|
||193|l4|
|Other tradingactivities|||
|Tradingcosts|560|382|
|Investmentmanagementcosts|||
|Rentcollection|1,588|r,598|
|Property maintenance|,115|4,311|
|Property insurance|3t2|301|
||4,235|6,210|





## 

|DetailedStatementof FinancialActivities fortheYearE|nded3lDecember2020(contin|ued)|
|---|---|---|
||2020|2019|
||g|f.|
|Charitableactivities|||
|J-Life(Training-ChurchLeader)|2,250|12,179|
|J-Life(Training-Youth)|500|1,000|
|J-Life(Training-Chiefs)|1,000||
|J-Life (Children'sOutreach)|5,121|4,050|
|J-Life(Staff)|28,229|14,220|
|J-Life (lnternProgramme)||680|
|J-Life(Community-EmergencyFlood Relief)||7,723|
|J-Life(Community-ImbwaProject)|23,546|r00|
|J-Life(Community- Other)|1,750|220|
|J-Life (COVID-l9Response)|13,515||
|J-Life(Construction-Capital)|15,727|9,370|
|J-Life(Vehicles)|3,596|I,450|
|J-Life(Bibles)|150||
|J-Life(Other)|4,573|1,85I|
|WingateGirlsSchool||5,060|
|SecondarySchoolBursariesforGirls|t,160|393|
|AcademicScholarships|971|485|
|Gifts to Individuals in Malawi|50|50|
|Gifts toother Organisationsin Malawi|)|8|
|UKMinistry|4,185|2,341|
|UK OfficeCosts|3,11r|3,462|
|Equipment-Depreciation|311||
||109,814|64,642|
|Governancecosts|||
|Independent examinersfee|600|1,200|
|Legalfees|3l|3t|
||631|1,231|
|Totalcharitableresources expended|110,,445|65,873|
|Totalresourcesexpended|115,433|72,,579|
|Net income|(7,549)|37,518|