## 

|Divine Love Christian<br>Assembly<br>Luto<br>Contents|Divine Love Christian<br>Assembly<br>Luto<br>Contents|n|
|---|---|---|
|Reference and Administrative<br>Details|||
|Trustees' Report||2to6|
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||10to 11|





## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 



## 

## 

## 

## 



## 

||||2021<br>Unrestricted|2021|2020|
|---|---|---|---|---|---|
|||Notes||Total|Total|
||||Funds|Funds|Funds|
|||||5|5|
|INCOMING RESOURCES||||||
|Incoming resources from generated<br>Voluntary<br>income|funds||18,130|18,130||
|Total incoming nmources|||18,130|~18 130|43,774|
|RESOURCES EXPENDED||||||
|Charitable actlvldss<br>Governing costs|||24,935<br>400|24,935<br>400|17,936<br>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<br>2021|||
|---|---|---|---|
|||2021|2020|
||Notes|Total|Total|
|||Funds|Funds|
|||6|6|
|FIXEDASSETS||||
|Tangible assets||||
|CURRENT ASSETS<br>Cash atbank<br>Debtor||23,819<br>1,000|33.007|
|||25,802|33007|
|CREDITORS|||400|
|Amounts<br>falling due wlhtn one year||||
|NET CURRENT LIABILITIES<br>TOTAL ASSETS LESSCURRENT UABIUTIES||25,402<br>25,402|32,607<br>32807,|
|CREDITORS||||
|Amounts<br>falling due aller one year||||
|NET ASSETS||25,802|32807,|
|FUNDS<br>Unrestricted<br>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<br>loan|||1000||||