||**In Love and Faith Organisation**
**Charity Name**|**In Love and Faith Organisation**
**Charity Name**|**In Love and Faith Organisation**
**Charity Name**|**1166693**
**No (if any)**|**1166693**
**No (if any)**|**CC16a**| |---|---|---|---|---|---|---| ||**For the period**
**from**|01/01/2021
Period start date|**To**|31/12/2021
Period end date||| |||||||| |**Section A Receipts and payments**||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
1 500
5 373
**-**
**-**
**-**
**-**
**-**
**-**
**6 873**
2 800
**-**
**2 800**
**9 673**
1 933
350
2 200
400
450
100
300
250
100
300
100
40
**6 523**
2 800
**-**
**2 800**
**9 323**
**350**
**-**
**-**
**350**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**1 500**
**5 373**
**-**
**-**
**-**
**-**
**-**
**-**
**6 873**
**2 800**
**-**
**2 800**
**9 673**
**1 933**
**350**
**2 200**
**400**
**450**
**100**
**300**
**250**
**100**
**300**
**100**
**40**
**6 523**
**2 800**
**-**
**2 800**
**9 323**

**350**
**-**
**-**
**350**|**Last year**
**to the nearest £**| |Legacies and similar incomingresources|1 500|||||**-**| |Donations,Gift Aid Receipts|5 373|||||2 100| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**6 873**|||||**2 100**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| |Contruction of Charity's field offices in
Lunzu,Malawi|2 800|||||| ||**-**|||||**-**| |**_Sub total_**
**_Total receipts_**
**A3 Payments**|**2 800**|||||**-**| |||||||| |||||||**2 100**| |||||||| |
Costs of activities for Charitable objectives|1 933|||||640| |Management and Governance Costs|350|||||300| |Buildingrepairs|2 200|||||-| |Travel/Transport|400|||||270| |Love Christmas expenses for Elderly
People|450|||||150| |Postage & Stationaries|100|||||| |Hospitality& Welfare|300|||||400| |Utility (electric,water)|250|||||100| |Printing|100|||||100| |Fixtures & Fittings|300|||||-| |Sundryexpenses|100|||||100| |Bank charges|40|||||40| |**_Sub total_ **|**6 523**|||||**2 100**| |||||||| |**A4 Asset and investment**
**purchases (see table)**||||||| |**,**
Construction of Charity's field offices in
Lunzu,Malawi|2 800|||||| ||**-**|||||| |**_Sub total_ **
**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|**2 800**|||||**-**| |||||||| |||||||**2 100**| |||||||| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||| 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**|Signature
**Details**
**Details**
Charity's field offices in Lunzu, Malawi
~~(under construction)~~
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
Charity's field offices in Lunzu, Malawi
~~(under construction)~~|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
Agreement Error
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)**
IN LOVE AND
~~FAITH CHARITY~~
**-**
**-**
**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)|31/01/2022| CCXX R2 accounts (SS) 2024/07/09 2