||**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)**|**1166693**
**No (if any)**|**CC16a**| |---|---|---|---|---|---|---|---| ||**For the period**
**from**|01/01/2022
Period start date|**To**|31/12/2022
Period end date|||| ||||||||| |**Section A Receipts and payments**|||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
14 000.00
1 200.00
**-**
**-**
**-**
**-**
**-**
**-**
**15 200.00**
-
**-**
**-**
**15 200.00**
1 200.00
560.00
6 600.00
700.00
800.00
250.00
1 390.00
1 600.00
440.00
1 200.00
260.00
200.00
**15 200.00**
**-**
**-**
**15 200.00**
**-**
**-**
**-**
**-**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**14 000.00**
**1 200.00**
**-**
**-**
**-**
**-**
**-**
**-**
**15 200.00**
**-**
**-**
**-**
**15 200.00**
**1 200.00**
**560.00**
**6 600.00**
**700.00**
**800.00**
**250.00**
**1 390.00**
**1 600.00**
**440.00**
**1 200.00**
**260.00**
**200.00**
**15 200.00**||**Last year**
**to the nearest £**| |Incomingfundingresources|14 000.00||||||1 500.00| |Donations,Gift Aid Receipts|1 200.00||||||5 372.86| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**15 200.00**||||||**6 872.86**| ||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||| |Contruction of Charity's field offices in
Lunzu,Malawi|-||||||2 800.00| ||**-**||||||**-**| |**_Sub total_**
**_Total receipts_**
**A3 Payments**|**-**||||||**2 800.00**| ||||||||| ||||||||**9 672.86**| ||||||||| |
Costs of activities for Charitable objectives|1 200.00||||||1 932.86| |Management and Governance Costs|560.00||||||350.00| |Rent for Chairty's clients|6 600.00||||||2 200.00| |Travel/Transport|700.00||||||400.00| |Love Christmas expenses for Elderly
People|800.00||||||450.00| |Postage & Stationaries|250.00||||||100.00| |Hospitality& Welfare|1 390.00||||||300.00| |Utility (electric,water)|1 600.00||||||250.00| |Printing|440.00||||||100.00| |Fixtures & Fittings|1 200.00||||||300.00| |Sundryexpenses|260.00||||||100.00| |Bank charges|200.00||||||40.00| |**_Sub total_ **|**15 200.00**||||||**6 522.86**| ||||||||| |**A4 Asset and investment**
**purchases (see table)**|||||||| |**,**
Construction of Charity's field offices in
Lunzu,Malawi|**-**||||**-**||2 800.00| |**_Sub total_ **
**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|**-**||||**-**||**2 800.00**| ||||||||| ||||||||**9 322.86**| ||||||||| ||||||||**350.00**| ||||||||**-**| ||||||||**-**| ||||||||**350.00**| ||||||||| 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**
Signed by one or two trustees on
behalf of all the trustees
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|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 £**
**-**
**-**
**-**
**-**
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)**
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)|
31/01/2023| CCXX R2 accounts (SS) 2024/07/09 2