OpenCharities

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2020-09-30-accounts

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The objects of Living Light Ministries is; preaching
the
gospel ofJesus
Christ; Leaders equip training; Gospel house meetings; Bible study;
Summary
ofthe objects
charity set out in its
ofthe personal
and
evangelism.
spiritual development seminars and conferences; Street
governing document
During the period up to Covid restrictions being introduced in March
2020, the charity held regular church meetings and services to preach
the gospel of Jesus Christ and also held bible study groups.
Supporting local and overseas communities and pastors during Covid
restrictions and lockdowns.
The Trustees confirm that they have complied with the duty in Section 4 of
the Charities Act 2011 to have regard to the guidance published by the
Charity
Commission,
including public benefit guidance.
Summary ofthe main
activities undertaken for the
public benefit in relation to
these objects (include within
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit)

Unrestricted
funds
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year Last year
to the nearest to the nearest 8 to the nearest f. to the nearest r to the nearest 6
E
Receipts
Tithes and offerings 25,038 25,038 22,666
Revival camp 2,630 6,965
Other dontaions 5,150 12
Gift aid refunds 9,522
Sub total (Gross income forAR) . 37,190 :.5,150
Asset and investment sales,
Loan for camp 1,700
Bank loan 50,000 '
Sub total 50,QQO 'f,?00
Total receipts "-.5;150
Payments
Revival camp 2,949 9,040
Telephone,
internet
&computer 1,103 1;1,08 264
Sunday schoo I
Rent
6,915 521
6,917
Travel 8, hotels 113
Sundry 220 356
General donations (guest speakers) 1,400 1,400 3,270
Covid su
port donations
4,515 4(515
Insurance 239 256
Printing
postage &
stationery 557 55? 339
Motor 8 fuel 5,352 5 $52 6,723
Music 8 media 5,469 2,198
Pastors allowance 1,500 2,750
Welfare refreshments 315 568
Accountancy 1,120
Church
repairs &maintenance
1,972
Mission expenses 1,020
Sub total, :, ' '"34646: :33,315
'
Asset and investment purchases,
Audio 8 computer equipment 6,647 )64
Camp loan repaid 1,700 'i;?OQ
Sub total '8;347 8,347
Total payments 42,988 .',;+993:. '
33315
Net ofreceiptsl(payments) ., 44,'197 1;972
Transfers
between funds
Cash funds last year end
Cash funds this year end
186
' '':44,383
300 2,458