| Divine Love Christian Assembly Luto Contents |
Divine Love Christian Assembly Luto Contents |
n |
|---|---|---|
| Reference and Administrative Details |
||
| Trustees' Report | 2to6 | |
| Independent Examiner's |
Report | |
| Statement ofFinancial | Activities | |
| Balance Sheet | ||
| Notes to the Financial Statements | 10to 11 |
| 2021 Unrestricted |
2021 | 2020 | |||
|---|---|---|---|---|---|
| Notes | Total | Total | |||
| Funds | Funds | Funds | |||
| 5 | 5 | ||||
| INCOMING RESOURCES | |||||
| Incoming resources from generated Voluntary income |
funds | 18,130 | 18,130 | ||
| Total incoming nmources | 18,130 | ~18 130 | 43,774 | ||
| RESOURCES EXPENDED | |||||
| Charitable actlvldss Governing costs |
24,935 400 |
24,935 400 |
17,936 400 |
||
| Total msources experlsed | 25,335 | ~25335 | ~18336 | ||
| NET INCOMING RESOURCES | 7,205 | 7,205 | 25,438 | ||
| Funds brought forward from previous period | 32.607 | 32,607 | 7,169 | ||
| TOTAL FUNDS CARRIED FORWARD | 2S, D2 | 25.402 | 32.60 |
| Forthe year en | ded 31stJanuary 2021 |
||
|---|---|---|---|
| 2021 | 2020 | ||
| Notes | Total | Total | |
| Funds | Funds | ||
| 6 | 6 | ||
| FIXEDASSETS | |||
| Tangible assets | |||
| CURRENT ASSETS Cash atbank Debtor |
23,819 1,000 |
33.007 | |
| 25,802 | 33007 | ||
| CREDITORS | 400 | ||
| Amounts falling due wlhtn one year |
|||
| NET CURRENT LIABILITIES TOTAL ASSETS LESSCURRENT UABIUTIES |
25,402 25,402 |
32,607 32807, |
|
| CREDITORS | |||
| Amounts falling due aller one year |
|||
| NET ASSETS | 25,802 | 32807, | |
| FUNDS Unrestricted funds |
25,402 | 32,607 | |
| TOTAL FUNDS | ~25 802 | 32 307 |
| F | or the year ended 31stJan | uary 2021 | |||||
|---|---|---|---|---|---|---|---|
| 2021 | 2021 | 2020 | |||||
| Unrestr/cled | Total | Total | |||||
| 4. | GOVERNANCE COSTS | Funds | Funds | Funds | |||
| 6 | 6 | f. | |||||
| Accountancy | 400 | 400 | 400 | ||||
| 400 | |||||||
| TRUSTEES | EXPENSES | ||||||
| There were no Trustees' expenses | paid forthe year 31stJanuary 2021 | ||||||
| 5. | MOVEMENT | IN FUNDS | |||||
| Unrestricted | funds | As at | Net movement | As at | |||
| General fund | 01/02/2020 | in funds | 31/01/2021 | ||||
| 5 | 6 | 6 | |||||
| 32,607 | 7,205 | 25,402 | |||||
| 02,707 | 7205 | , | 20,402 | ||||
| 8. | TOTAL FUNDS | ||||||
| Unrestricted | funds | Incoming | Resources | Movement | |||
| General fund | resources | expended | in funds | ||||
| 6 | 6 | ||||||
| TOTALFUNDS | |||||||
| 18,130 | 25,335 | 7,205 | |||||
| 10.130 | 25 335 | . 05 | |||||
| 7 | Debtors | 2 21 | ~22 | ||||
| Repayable loan |
1000 |