|CHRIST LOVE MINISTRIES|
|---|
|Contents ofThe<br>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||





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||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|
||||||||Total|Total|
||||||Unrestricted|Restricted|Fund|Fund|
|||||Notes|||||
|Income Resources|||||||||
|Incoming<br>Resources||From Generated|Funds||||||
|Voluntary<br>Income||||1|33,436||33,436|23,888|
|Total income Resources|||||33,436||33,436|23,888|
|Resources Expended|||||||||
|Charitable<br>Activities|||||||||
|Physical &Spiritual||Need|||27,211||27,211|17,490|
|Governance<br>Costs|||||1,306||1,306|850|
|Total<br>Resources|Expended||||28 517||28,517|18,340|
|NET INCOMING|RESOURCES||||4,919||4,919|5,548|
|RECQNCILATIQN||OF FUNDS|||||||
|Total Funds<br>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<br>assets|||||||||||
|CURRENT ASSETS|||||||||||
|Debtors|||||3||6,891|6,891|||
|Cash at bank and in|hand||||||5,740|5,740||6,462|
|CREDITORS|||||||||||
|Amounts<br>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<br>Funds|||||||||||
|Restricted funds|||||||||||
|Unrestricted<br>Funds||||||||11,381||6,462|
|TOTAL FUNDS<br>Th<br>ti<br>i<br>I t t|t|pp|dbyth|~|6 fT|t|11,381<br>) i<br>3..)....Ig...(......... ....||6|6.462|
|were signed on its behalf by|||||||||||





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|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<br>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<br>in Funds|||At 0104|20|In Fundsf|At 3103|21|
||Unrestricted<br>funds||||||||
||General<br>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<br>funds||||||||
||General fund||||33,436|28,517|4,919||
||Building<br>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<br>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<br>Activities||||||
|Church expenses||2,855.00||2,855.00|111.00|
|Telephone<br>and fax||165.00||165.00|161.00|
|||3020.00||3,020.00|272.00|
|Governance<br>Costs||||||
|Accountancy<br>fees||1.250.00||1,250.00|850.00|
|Professional<br>charges||56.00||56.00||
|||1,306.00||1,306.00|850.00|
|Support<br>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|