||**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