||**Charity Name**
**In Love and Faith Organisation**|**Charity Name**
**In Love and Faith Organisation**|**Charity Name**
**In Love and Faith Organisation**|**No (if any)**
**1166693**|**No (if any)**
**1166693**|**CC16a**| |---|---|---|---|---|---|---| ||**For the period**
**from**|Period start date
01/01/2020|**To**|Period end date
31/12/2020||| |||||||| |**Section A Receipts and payments**||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
-
2 100
**-**
**-**
**2 100**
-
**-**
**-**
**2 100**
640
300
-
270
150
-
400
100
100
-
100
40
**2 100**
**-**
**-**
**2 100**
**-**
**-**
**-**
**-**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**-**
**2 100**
**-**
**-**
**2 100**
**-**
**-**
**-**
**2 100**
**640**
**300**
**-**
**270**
**150**
**-**
**400**
**100**
**100**
**-**
**100**
**40**
**2 100**
**-**
**-**
**-**
**2 100**

**-**
**-**
**-**
**-**|**Last year**
**to the nearest £**| |Legacies and similar incomingresources|-|||||**-**| |Donations,Gift Aid Receipts|2 100|||||500| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**2 100**|||||**500**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||-|||||| ||**-**|||||**-**| |**_Sub total_**
**_Total receipts_**
**A3 Payments**|**-**|||||**-**| |||||||| |||||||**500**| |||||||| |
Costs of activities for Charitable objectives|640|||||300| |Management and Governance Costs|300|||||50| |Buildingrepairs|-|||||-| |Travel/Transport|270|||||100| |Love Christmas expenses for Elderly
People|150|||||-| |Postage & Stationaries|-|||||20| |Hospitality& Welfare|400|||||-| |Utility (electric,water)|100|||||-| |Printing|100|||||-| |Fixtures & Fittings|-|||||-| |Sundryexpenses|100|||||20| |Bank charges|40|||||10| |**_Sub total_ **|**2 100**|||||**500**| |||||||| |**A4 Asset and investment**
**purchases (see table)**||||||| |**,**||||||| ||**-**|||||| |**_Sub total_ **
**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|**-**|||||**-**| |||||||| |||||||**500**| |||||||| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||| CCXX R1 accounts (SS) 2024/07/09 1 |**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|| |---|---|---|---| |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
Signed by one or two trustees on
behalf of all the trustees
**B4 Assets retained for the**
**charity’s own use**|**Details**
Charity's field offices in Lunzu, Malawi
~~(under construction)~~
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
IN LOVE AND
~~FAITH CHARITY~~
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
Print Name
Annock Chiwona(PhD,FGS,AFHEA)|**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||Date of
approval| |||Annock Chiwona(PhD,FGS,AFHEA)|31/01/2021| CCXX R2 accounts (SS) 2024/07/09 2