| 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 |
No (if any) 1166693 |
CC16a | |
|---|---|---|---|---|---|---|---|
| For the period from |
Period start date 01/01/2023 |
To | Period end date 31/12/2023 |
||||
| Section A Receipts and payments | |||||||
| A1 Receipts | Unrestricted funds to the nearest £ 1 450.00 810.00 - - - - - - 2 260.00 - - - 2 260.00 600.00 310.00 - 300.00 - 50.00 350.00 300.00 - 150.00 100.00 100.00 2 260.00 - - 2 260.00 - - - - |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 1 450.00 810.00 - - - - - - 2 260.00 |
Last year to the nearest £ |
||
| Incomingfundingresources | 1 450.00 | 14 000.00 | |||||
| Donations,Gift Aid Receipts | 810.00 | 1 200.00 | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Sub total(Gross income for AR) |
2 260.00 | 15 200.00 | |||||
| A2 Asset and investment sales, (see table). |
|||||||
| Contruction of Charity's field offices in Lunzu,Malawi |
- | - | - | ||||
| - | - | - | |||||
| Sub total Total receipts A3 Payments |
- | - | - | ||||
| 15 200.00 | |||||||
Costs of activities for Charitable objectives |
600.00 | 1 200.00 | |||||
| Management and Governance Costs | 310.00 | 560.00 | |||||
| Rent for Chairty's clients | - | 6 600.00 | |||||
| Travel/Transport | 300.00 | 700.00 | |||||
| Love Christmas expenses for Elderly People |
- | 800.00 | |||||
| Postage & Stationaries | 50.00 | 250.00 | |||||
| Hospitality& Welfare | 350.00 | 1 390.00 | |||||
| Utility (electric,water) | 300.00 | 1 600.00 | |||||
| Printing | - | 440.00 | |||||
| Fixtures & Fittings | 150.00 | 1 200.00 | |||||
| Sundryexpenses | 100.00 | 260.00 | |||||
| Bank charges | 100.00 | 200.00 | |||||
| **Sub total ** | 2 260.00 | 15 200.00 | |||||
| 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 | ||||
| 18 000.00 | |||||||
| - 2 800.00 | |||||||
| - | |||||||
| - | |||||||
| - 2 800.00 | |||||||
CCXX R1 accounts (SS)
2024/07/12
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 |
Charity's field offices in Lunzu, Malawi (under construction) Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Charity's field offices in Lunzu, Malawi (under construction) 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) 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) | 25/02/2024 |
CCXX R2 accounts (SS)
2024/07/12
2