2020-12-31-accounts

TlTr- . CHARITY (OMMISSION Trustees, Annual Report for the period 'IpYry,I, Sectlon A Reference and administration details chafiiy nafTre AklAk Lo qp othÈr names the (hèrtly Is kfjown by Regi5twed chaiity number rtf anvl Chaiity's principal addre5S £fvJ6 Posliode Names of ihe Ihaiily tnJsiÈes whD j¥w￿ge Ihe (hariiy me ol permn (or body) eThtitled to •ppotnt ¢Iu51e¢ (il any) liustee N4me Offit*111 ony) Dates oded il not lor hole yeow hJi(OLI VILLAciJLI MLLA(FIL JAi&vkLIKJ IELA&vRÉ¢ CAAI tll) Ll 10 12 13 14 15 16 17 18 19 20 Name5 01 IIU51ees lot Ihe chaiily, 51 any Ilor example, any cu5tod¢an Iruslees Ilame D•tes Jcltd11 Mil Iw wholE YNI

Section A Reference and adminislialion details Iiontinued) Names and addiesses ol advlsers Trpe ol advl tional Information Mome Address Natne ol chief execijiive ot names ol senior siall rrmbeis Section B Sliuctuiei governance and rnanagement Type ol governing document le9 Iwu5t deed. consiilulion Vsi f)&bJ ￿kn)Ri ffiAec ow Ihe chèiity 15 ionslituted {eg trust, association, iotnpanyl Trusiee selection methods leg appointed by, elected bvl Ad¢filioDal goVefThan￿ Issues Iopiional inlo¥rrtètion You may choose lo inilude additional inloimèiion, wheie welevanl, about: policies and wocedufes adopted loi Ihe nduction 3nd tsainin9 of truslees-, . the tharstys organisaiional siiuctufe and any W￿er network with which the chariiy works.. relat10Tr5hip with any related panies,. . tWU51ees' ionsideratioTr ol ti5ks and the Syslem an¢J pi(Kedures lo tnanage them. IRu&i&£[ G)ug OF Trileie I1￿ VoLvrtfrAQILy OR 01￿ É&KI&FI TAI.

Section C Obje(tives and activities Mv4 ou oui in lis govetnlng do(umenl rico Cxi S L +J A4 AS £ 16 Summary ol the main a¢li￿lIeS is T¢ If• 11 ¥4r t7 rl ¢ 01 itsl Lv41. W4 ¥u had re9aid to the guida￿(¢ issued by Ihe Chaiilv ComnN55ion on p￿1( benefiti {¢M4 Additional detaikol otyEcli¥Ès and a¢iivilie5 loptvjnal Inlormalionl You rnay thlitsse to includo further stalemenis, wheiÈ ieleyani. aboul.. policy on gianlmaking,. ' pDli(y pi¢gtammp Itlaied in￿tmenl. ' comfibu￿On fflade by vthnteers. %Ua ts Trl r o Soclion D Achievertbents and perfortnan(e SUTr￿[y ol the mal• achievemer*isolthe charrty duiing the yeai 4J fuhn w4l 1144 ow¥ * iv'i owiis C4 Ic qt4 IAI i )0 &J. C41&ttsorni

Section E Financial ieview iel sliteffleTht ol Ih thaiily s policy on reserves DEtai15 01 any lunds moleiiolly in dÈh(ii Fuiiher TrThancial rev*w delai15 Iopiional InfwThalionl You mèy th￿$¢ 10 include addillonal iTrlaffflalron, byhere felevant, èboul.. the chariiy'5 principal soui(es of lund5 lin(luding any lundiai$4wI-. %Y expendiluie hès wpoited IhE key objeilivts ol the (hafily.. . inve5knent PDkyand obJe(li¥es indudin9 any eihical Inve5tmÈTri tdKy adopted. Il k a. Vi(JnS I lov6 rJA¥ 0¢ Section F other oplionèl inlortnalion 1404 Seilion G Declaration The Irvstee5 deijare Ihal they have approved the tiustee5' rewl aboY@ signeé on beha￿ ol the chaiily5 Iiuslees 51gnaWre(sl full namelsl Pwly)n leg Secret￿y, Chalr, el¢ Ith 2•1

Awaken Love for Africa

Financial Accounts

For the year ending 31 December 2020

C L Webb Ltd Certified Chartered Accountants

203 Filwood Business Park Bristol BS4 1ET

Awaken Love for Africa

Independant Financial Report

For the year ending 31 December 2020

I report on the accounts of Awaken Love for Africa for the year ended 31 December 2020, which are set out on pages 2 to 10.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

• examine the accounts under section 145 of the 2011 Act;

• to follow the procedures laid down in the general Directions given by the Charity Commission

• under section 145(5)(b) of the 2011 Act; and

• to state whether particular matters have come to my attention.

Basis of independent examiner's report

My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

• (1) which gives me reasonable cause to believe that in any material respect the requirements:

• to keep accounting records in accordance with section 130 of the 2011 Act; and

• to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act

have not been met; or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Charles Webb FCCA

203 Filwood Business Park Bristol BS4 1ET

22/06/2021

Page 1

Awaken Love for Africa

Statement of Financial Activities

For the year ending 31 December	For the year ending 31 December	2020
	From	**01-Jan-20 **	To		31-Dec-20
	From	**01-Jan-19 **	To		31-Dec-19
		From	To		31-Jan-11
	General	Restricted		Total	2019
	£	£		£	£
Incoming resources
Donations	360,987	84,250		445,237	313,179
Gift aid reclaimed	43,824	-		43,824	24,384
Total incoming resources	404,811	84,250		489,061	337,563
Resources expended
Infrastructure and sustainability expenditure	-	83,150		83,150	19,850
Gideons	366,128	-		366,128	303,859
Peace house	270	-		270	360
Isaac's widows	-	-		-	180
Education grants	31,731	-		31,731	13,309
Cash drawn to be distributed directly	-	-		-	550
Governence and travel costs	1,650	-		1,650	941
Total resources expended	399,779	83,150		482,929	339,049
Transfer between funds	-	-
Net movement in funds	5,032	1,100		6,132	(1,486)
Total funds brought forward	10,815	-		10,815	12,301
Total funds carried forward	15,847	1,100		16,947	10,815

Page 2

Awaken Love for Africa

Balance sheet

For the year ending 31 December 2020

Current Assets Cash at Bank Prepayments Gift aid due but not claimed Current Liabilities Accruals Net Current Assets Net Assets Funds of the Charity Unrestricted funds Restricted income funds (Note 7) Total Funds	General Restricted Total 2019 £ £ £ £
	12,305 1,100 13,405 8,172 582 - 582 656 3,272 - 3,272 2,403 312 - 312 416 15,847 1,100 16,947 10,815
	15,847 1,100 16,947 10,815
	15,847 1,100 16,947 10,815 - - -
	15,847 1,100 16,947 10,815

Page 3

Note 1 Basis of preparation

1.1 Basis of accounting

These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:

• Accounting and Reporting by Charities – Statement of Recommended Practice (SORP FRS 102);

• and with Accounting Standards

• and with the Charities Act.

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuation rules and methods of accounting) since last year except for the following:

Note 2 Accounting policies

INCOMING RESOURCES

Recognition of incoming	These are included in the Statement of Financial Activities (SoFA) when:
resources	· the charity becomes entitled to the resources;
	· the trustees are virtually certain they will receive the resources; and
	· the monetary value can be measured with sufficient reliability.
Incoming resources with related	Where incoming resources have related expenditure (as with fundraising or contract income) the
expenditure	incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations	Grants and donations are only included in the SoFA when the charity has unconditional
	entitlement to the resources.
Tax reclaims on donations and gifts	Incoming resources from tax reclaims are included in the SoFA at the same time as the
	gift to which they relate.
Volunteer help	The value of any voluntary help received is not included in the accounts but is described
	in the trustees’ annual report.
EXPENDITURE AND LIABILITIES
Liability recognition	Liabilities are recognised as soon as there is a legal or constructive obligation committing
	the charity to pay out resources.
Governance costs	Include costs of the preparation and examination of statutory accounts, the costs of trustee
	meetings and cost of any legal advice to trustees on governance or constitutional matters.
Grants with performance conditionsWhere the charity gives a grant with conditions for its payment being a specific level of
	service or output to be provided, such grants are only recognised in the SoFA once the
	recipient of the grant has provided the specified service or output.
Grants payable without performancThese are only recognised in the accounts when a commitment has been made and there are
conditions	no conditions to be met relating to the grant which remain in the control of the charity.
Support Costs	Support costs include central functions and have been allocated to activity cost categories on
	a basis consistent with the use of resources, eg allocating property costs by floor areas, or
	per capita, staff costs by the time spent and other costs by their usage.
ASSETS
Tangible fixed assets for use by charThese are capitalised if they can be used for more than one year, and cost at least £500.
	They are valued at cost or a reasonable value on receipt.
Investments	Investments quoted on a recognised stock exchange are valued at market value at the year end.
	Other investment assets are included at trustees' best estimate of market value.
Stocks and work in progress	These are valued at the lower of cost or market value.

Page 4

Note 3 Analysis of incoming resources

Donations Donations Restricted donations Gift aid Gift aid received	2020 2019 £ £ 360,987 282,373 84,250 30,806
	445,237 313,179 43,824 24,384

Page 5

Note 4 Analysis of resources expended

Infrastructure and sustainability expenditure 8 * 200 Capacity Tents Maize Grinder Sound System Care home Classrooms Care center Borehole Water pump Widows homes Gideons Gideons Peace house Peace house Isaac's widows Isaac's widows Education grants Education grants Colledge fund Cash drawn to be distributed directly Cash drawn to be distributed directly Governance costs Office expenses Insurance Travelling Accountancy and software Other expenses	2020 2019
	£ £
	20,000 - 1,200 - 29,000 - 3,000 - 11,600 - 10,000 - - 15,000 - 4,850 8,350 -
	83,150 19,850 366,128 303,859
	366,128 303,859 270 360
	270 360 - 180
	- 180 1,145 972 30,586 12,337
	31,731 13,309 550
	- 550 - 232 947 218 - - 654 416 49 75
	1,650 941

Page 6

Note 5 Details of certain items of expenditure

2020 1

5.1 Trustee expenses

Number of trustees who were paid expenses

Nature of the expenses

Reimbursement of charity expenses paid with trustees funds and funds received to be passed on to people in need on arrival.

Total amount paid N Mclachlan 5.2 Fees for examination or audit of the accounts Independent examiner’s or auditors' fees for reporting on the accounts	£
	49
	49
	2020
	£
	312

Other fees (for example: advice, consultancy, accountancy services) paid to the independent examiner or auditor

Note 6 Endowment and restricted income funds

6.1 Funds held

Please give a brief description of any of the following type of funds held by the charity:

• permanent endowment funds (PE);

• expendable endowment funds (EE); and

• restricted income funds, including special trusts, of the charity (R).

Fund Name Type PE, EE or R Restricted fund R

6.2 Movements of major funds

Fund names General Restricted Fund Total Funds	Fund bal Fund bal B/forward Incoming Outgoing Transfers C/Forward
	£ £ £ £ £
	10,344 404,811 399,779 471 15,847 471 84,250 83,150 -471 1,100
	10,815 489,061 482,929 0 16,947

Page 7

Awaken Love for Africa

Financial Accounts

For the year ending 31 December 2020

C L Webb Ltd Certified Chartered Accountants

203 Filwood Business Park Bristol BS4 1ET

Awaken Love for Africa

Independant Financial Report

For the year ending 31 December 2020

I report on the accounts of Awaken Love for Africa for the year ended 31 December 2020, which are set out on pages 2 to 10.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

• examine the accounts under section 145 of the 2011 Act;

• to follow the procedures laid down in the general Directions given by the Charity Commission

• under section 145(5)(b) of the 2011 Act; and

• to state whether particular matters have come to my attention.

Basis of independent examiner's report

My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

• (1) which gives me reasonable cause to believe that in any material respect the requirements:

• to keep accounting records in accordance with section 130 of the 2011 Act; and

• to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act

have not been met; or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Charles Webb FCCA

203 Filwood Business Park Bristol BS4 1ET

22/06/2021

Page 1

Awaken Love for Africa

Statement of Financial Activities

For the year ending 31 December	For the year ending 31 December	2020
	From	**01-Jan-20 **	To		31-Dec-20
	From	**01-Jan-19 **	To		31-Dec-19
		From	To		31-Jan-11
	General	Restricted		Total	2019
	£	£		£	£
Incoming resources
Donations	360,987	84,250		445,237	313,179
Gift aid reclaimed	43,824	-		43,824	24,384
Total incoming resources	404,811	84,250		489,061	337,563
Resources expended
Infrastructure and sustainability expenditure	-	83,150		83,150	19,850
Gideons	366,128	-		366,128	303,859
Peace house	270	-		270	360
Isaac's widows	-	-		-	180
Education grants	31,731	-		31,731	13,309
Cash drawn to be distributed directly	-	-		-	550
Governence and travel costs	1,650	-		1,650	941
Total resources expended	399,779	83,150		482,929	339,049
Transfer between funds	-	-
Net movement in funds	5,032	1,100		6,132	(1,486)
Total funds brought forward	10,815	-		10,815	12,301
Total funds carried forward	15,847	1,100		16,947	10,815

Page 2

Awaken Love for Africa

Balance sheet

For the year ending 31 December 2020

Current Assets Cash at Bank Prepayments Gift aid due but not claimed Current Liabilities Accruals Net Current Assets Net Assets Funds of the Charity Unrestricted funds Restricted income funds (Note 7) Total Funds	General Restricted Total 2019 £ £ £ £
	12,305 1,100 13,405 8,172 582 - 582 656 3,272 - 3,272 2,403 312 - 312 416 15,847 1,100 16,947 10,815
	15,847 1,100 16,947 10,815
	15,847 1,100 16,947 10,815 - - -
	15,847 1,100 16,947 10,815

Page 3

Note 1 Basis of preparation

1.1 Basis of accounting

These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:

• Accounting and Reporting by Charities – Statement of Recommended Practice (SORP FRS 102);

• and with Accounting Standards

• and with the Charities Act.

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuation rules and methods of accounting) since last year except for the following:

Note 2 Accounting policies

INCOMING RESOURCES

Recognition of incoming	These are included in the Statement of Financial Activities (SoFA) when:
resources	· the charity becomes entitled to the resources;
	· the trustees are virtually certain they will receive the resources; and
	· the monetary value can be measured with sufficient reliability.
Incoming resources with related	Where incoming resources have related expenditure (as with fundraising or contract income) the
expenditure	incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations	Grants and donations are only included in the SoFA when the charity has unconditional
	entitlement to the resources.
Tax reclaims on donations and gifts	Incoming resources from tax reclaims are included in the SoFA at the same time as the
	gift to which they relate.
Volunteer help	The value of any voluntary help received is not included in the accounts but is described
	in the trustees’ annual report.
EXPENDITURE AND LIABILITIES
Liability recognition	Liabilities are recognised as soon as there is a legal or constructive obligation committing
	the charity to pay out resources.
Governance costs	Include costs of the preparation and examination of statutory accounts, the costs of trustee
	meetings and cost of any legal advice to trustees on governance or constitutional matters.
Grants with performance conditionsWhere the charity gives a grant with conditions for its payment being a specific level of
	service or output to be provided, such grants are only recognised in the SoFA once the
	recipient of the grant has provided the specified service or output.
Grants payable without performancThese are only recognised in the accounts when a commitment has been made and there are
conditions	no conditions to be met relating to the grant which remain in the control of the charity.
Support Costs	Support costs include central functions and have been allocated to activity cost categories on
	a basis consistent with the use of resources, eg allocating property costs by floor areas, or
	per capita, staff costs by the time spent and other costs by their usage.
ASSETS
Tangible fixed assets for use by charThese are capitalised if they can be used for more than one year, and cost at least £500.
	They are valued at cost or a reasonable value on receipt.
Investments	Investments quoted on a recognised stock exchange are valued at market value at the year end.
	Other investment assets are included at trustees' best estimate of market value.
Stocks and work in progress	These are valued at the lower of cost or market value.

Page 4

Note 3 Analysis of incoming resources

Donations Donations Restricted donations Gift aid Gift aid received	2020 2019 £ £ 360,987 282,373 84,250 30,806
	445,237 313,179 43,824 24,384

Page 5

Note 4 Analysis of resources expended

Infrastructure and sustainability expenditure 8 * 200 Capacity Tents Maize Grinder Sound System Care home Classrooms Care center Borehole Water pump Widows homes Gideons Gideons Peace house Peace house Isaac's widows Isaac's widows Education grants Education grants Colledge fund Cash drawn to be distributed directly Cash drawn to be distributed directly Governance costs Office expenses Insurance Travelling Accountancy and software Other expenses	2020 2019
	£ £
	20,000 - 1,200 - 29,000 - 3,000 - 11,600 - 10,000 - - 15,000 - 4,850 8,350 -
	83,150 19,850 366,128 303,859
	366,128 303,859 270 360
	270 360 - 180
	- 180 1,145 972 30,586 12,337
	31,731 13,309 550
	- 550 - 232 947 218 - - 654 416 49 75
	1,650 941

Page 6

Note 5 Details of certain items of expenditure

2020 1

5.1 Trustee expenses

Number of trustees who were paid expenses

Nature of the expenses

Reimbursement of charity expenses paid with trustees funds and funds received to be passed on to people in need on arrival.

Total amount paid N Mclachlan 5.2 Fees for examination or audit of the accounts Independent examiner’s or auditors' fees for reporting on the accounts	£
	49
	49
	2020
	£
	312

Other fees (for example: advice, consultancy, accountancy services) paid to the independent examiner or auditor

Note 6 Endowment and restricted income funds

6.1 Funds held

Please give a brief description of any of the following type of funds held by the charity:

• permanent endowment funds (PE);

• expendable endowment funds (EE); and

• restricted income funds, including special trusts, of the charity (R).

Fund Name Type PE, EE or R Restricted fund R

6.2 Movements of major funds

Fund names General Restricted Fund Total Funds	Fund bal Fund bal B/forward Incoming Outgoing Transfers C/Forward
	£ £ £ £ £
	10,344 404,811 399,779 471 15,847 471 84,250 83,150 -471 1,100
	10,815 489,061 482,929 0 16,947

Page 7