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2021-03-31-accounts

CHRIST LOVE MINISTRIES
Contents ofThe Financial Statements
For The Year Ended 31st March, 2021

				Page
Report ofThe	Trustees			1-2
Independent	Examiner's	Report
Statement of	Financial	Activities
Balance Sheet
Notes to the Financial Statements
Detailed Statement of Financial			Activities

							2021	2020
							Total	Total
					Unrestricted	Restricted	Fund	Fund
				Notes
Income Resources
Incoming Resources		From Generated	Funds
Voluntary Income				1	33,436		33,436	23,888
Total income Resources					33,436		33,436	23,888
Resources Expended
Charitable Activities
Physical &Spiritual		Need			27,211		27,211	17,490
Governance Costs					1,306		1,306	850
Total Resources	Expended				28 517		28,517	18,340
NET INCOMING	RESOURCES				4,919		4,919	5,548
RECQNCILATIQN		OF FUNDS
Total Funds Balances b/fwd					6.462	r	6,462	914
Total Funds Balances cyFwd					11,381		11 381	6.462

								2021		2020
					Notes			Total		Total
FIXED ASSETS
Tangible assets
CURRENT ASSETS
Debtors					3		6,891	6,891
Cash at bank and in	hand						5,740	5,740		6,462
CREDITORS
Amounts Falling Due	within	one Year			4		1,250	1,250
NET CURRENT ASSETS							11,381	11.381		6,462
TOTAL ASSETS LESS	CURRENT
LIABILITIES							11,381	11,381		6,462
NET ASSETS							11,381	11,381		6,462
Unrestricted Funds
Restricted funds
Unrestricted Funds								11,381		6,462
TOTAL FUNDS Th ti i I t t	t	pp	dbyth	~	6 fT	t	11,381 ) i 3..)....Ig...(......... ....		6	6.462
were signed on its behalf by

Notes to the Financial	Notes to the Financial	Notes to the Financial	Statementss
for	the year ended	31	March 2021
3	Debtors: Amounts		Falling Due within one year			2021f	2020 E
	Other debtors					6,891
						6,891
4	Creditors: amounts		falling due within one year			2021	2020
	Trade creditors					1,250
						Net
						Movement
5	Movement in Funds			At 0104	20	In Fundsf	At 3103	21
	Unrestricted funds
	General fund				6,462	4,919	11,381
	TOTAL FUNDS				6,462	4.919	11,381
	Net movement	in	funds, included	in the above are as follows:
				Incoming		Resources	Movement	in
				Resources		Expended	Funds
					E	E
	Unrestricted funds
	General fund				33,436	28,517	4,919
	Building Fund
	Total Fund				33,436	28,517	4,919

Detailed Statement Of Financial	Activities
For The Year Ended 31st March,	2021
				2021	2020
		Unrestricted	Restricted	Total	Total
				Fundf	Fundf
INCOMING RESOURCES
Tithes &Offering		33,436.00		33,436.00	23,888.00
Total Incoming Resources		33,436.00		33,436.00	23,888.00
RESOURCES EXPENDED
Charitable Activities
Church expenses		2,855.00		2,855.00	111.00
Telephone and fax		165.00		165.00	161.00
		3020.00		3,020.00	272.00
Governance Costs
Accountancy fees		1.250.00		1,250.00	850.00
Professional charges		56.00		56.00
		1,306.00		1,306.00	850.00
Support Costs Management
Rent &rates		17,840.00		17,840.00	13,013.00
Insurance		5,140.00		5,140.00	3,250.00
Repairs &maintenance		186.00		186.00
Motor expenses		1,025.00		1,025.00	955.00
		24,191.00		24 191.00	17218.00
TOTAL RESOURCES EXPENDED		28,517.00		28 517.00	18340.00
NET INCOME		4,919.00		4919.00	5,548.00