## 



## 

|CONTENTS|||
|---|---|---|
|||Page|
|Company<br>Information|||
|Report ofDirectors/Trustees||4-6|
|Independent<br>Examiners|Report||
|Statement of Financial|Activities||
|Balance Sheet||9.10|
|Notes to the Accounts||11-12|





## 

## 

|REGISTERED|OFFICE|DAUGHTERS OF|DIVINE LOVE TRAINING|AND|
|---|---|---|---|---|
|||ASSESSMENT CENTRE (UK)|||
|||46 LATIMER, BEACONSFIELD ROAD|||
|||London SE172EN|||
|BANKERS||HSBC|||
|||23 Denmark<br>Hill|||
|||Camberwell<br>Green|||
|||London SE58RP|||
|INDEPENDENT|EXAMINERS|London Accountancy|Practice||
|||Sojourner<br>Truth Centre|||
|||161 Sumner Road|||
|||London SE156JL|||





## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

|||Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|
|INCOMING RESOURCES||Fund|Fund|Total|Total|
|||8|8|8|8|
|Fees ICollections||63,295||63,295|82,070|
|Bank Interest||21||21|29|
|||63,315||63,316|82,099|
|RESOURCES EXPENDED||||||
|Direct Charitable|Costs|64,123||64,123|62,572|
|||64,123||64,123|62,572|
|Net Incoming Resources||-807||-807|19,526|
|Balance Brought|Forward|42,880|0|42,880|23,354|
|Balance Carried Forward||42,073|0|42,073|42880|





|DAUGHTERS OF DIVINE LOVE|DAUGHTERS OF DIVINE LOVE|||||
|---|---|---|---|---|---|
|TRAINING AND ASSESSMENT||CENTRE|(UK)|||
|BALANCE SHEET||||||
|ASAT28FEBRUARY 2021||||2021|2020|
|||||8|8|
|CURRENTASSET||||||
|Debtors||||0|0|
|Cash In Bank||||43,297|43,380|
|||||43,297|43,380|
|CURRENT LIABILITIES||||||
|Creditors and Accruals||||1,224|500|
|||||42,073|42,880|
|REPRESENTED BY||||||
|FUNDS: Unrestricted|Fund|||42,073|42,880|
|Restricted Fund||||0|0|
|||||42,073|42,880|
|App<br>by lh<br>M<br>g|entc|a|WP...f<br>. /9|.. .**....**.2021||
|and signed on its behalf|by|||||
||||....Director|||
|Magdalen|ogu|||||





## 

## 



## 

## 

## 

## 

## 



## 

## 

|INCOMING RESOURCES|INCOMING RESOURCES|INCOMING RESOURCES|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Fund|Fund|2021|2020|
||||8|8|8|8|
|Fees|||63,295|0|63,295|82070|
|Bank Interest|||21|0|21|29|
|Total Income|||63,315||63,315|82,099|
|OUTGOING RESOURCES|||||||
|Salaries|||26,424||26,424|30,609|
|HMRC|||188||188|190|
|Pension Contributions|||2,014||2,014|1744|
|Transport/Travelling+||fuel|2,738||2,738|2,224|
|Rent|||7,613||7,613|7,299|
|Training and Development|||540||540|1,650|
|Stationery/Postage|&|Printing|540||540|824|
|Donations|||10,000||10,000|5,000|
|Care software subscriptions|||2,201||2,201|1,039|
|Telephone<br>&Internet&||website|2,199||2,199|1,472|
|Maintenance/Support|||2,350||2,350|2,450|
|Medical Equipment|||655||655|0|
|Vehicle Maintenance|||654||654|1,285|
|Mass Request|||40||40|40|
|DBS|||51||51|452|
|Care Quality Commission|||619||619|720|
|insurance-public<br>liability|||936||936|950|
|Utilities|||956||956|938|
|Consultancy|||0||0|450|
|Renewal Royal Mail|||278||278|270|
|Vehicle Insurance|||321||321|306|
|Council tax|||640||640|616|
|TV Licence|||155||155|155|
|Payroll|||701||701|314|
|Membership<br>Renewal||NMC|120||120|120|
|Membership|||454||454|294|
|DVLA Tax|||205||205|200|
|Accountancy Fee|||500||500|500|
|Bank Charges|||33||33|60|
|Sundry Expenses|||0||0|402|
|Total Resources Expended|||64,123||64,123|62,572|