LIA INTERNATIONAL CIO
ANNUAL REPORT
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
LIFe In ABunDAnce
*NAiIOtr4AL
(CIIAIUTY No. 1177632)

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||Page||
|---|---|---|
|ADMINISTRATIVE<br>INFORMATION|||
|REPORT OF THE TRUSTEES|||
|INDEPENDENT EXAMINER'S REPORT||10|
|STATEMENT OF FINANCIAL ACTIVITIES|||
|BALANCE SHEET||12|
|NOTES TO THE ACCOUNTS|13|—15|





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|||Note|Unrestricted|Ftstricted|TOTAL|TOTAL|
|---|---|---|---|---|---|---|
||||Funds|Funds|FUNDS|FUNDS|
||||||2020|2019|
|INGOME|||||f|f|
|Donations|||35,993|27,074|63,067|109,613|
||||35,993|27,074|63,067|109,613|
|EXPENDITURE|||||||
|Charitable<br>activities|||||||
|Country programmes||||40,011|40,011|11,512|
|Mission teams||||2,909|2,909|315|
|Overheads|||||||
|8aff costs|||40,627||40,627|41,557|
|Other costs|||6,145||6,145|13,700|
||||46,772|42,920|89,692|67,084|
|Net incoming resources forthe year|||(10,779)|(15,846)|(26,625)|42,529|
|Transi'ers between funds|||1,223|(1,223)|||
|Net (defidt)l income|after transfers||(9,556)|(17,069)|(26,625)|42,529|
|Fund balances brought|forward||11,011|56,548|67,559|25,030|
|Fund balances carried|forward||1,455|39,479|40,934|67,559|





|Fixed assets|||||
|---|---|---|---|---|
|Tangible assets|||||
|Current-assets|||||
|income receivable|42,155||23,000||
|Cash and bank|28,780||44,427||
||||67,427||
|Creditors|||||
|Amount<br>failing due vvith one year|(20,622)||||
|||40,303||66,774|
|||40,934|||
|Restricted funds||39,479||56,548|
|Unrestricted<br>funds||1,455||11,011|
|TOTAL FUNDS|||||





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|||2020|2019|
|---|---|---|---|
|Salaries||39,995|37,878|
|National|insurance|(81)|3,022|
|Pension|contributions|713|657|
|||40,627|41,557|



|This is stated after charging|2020|2019|
|---|---|---|
||Total|Total|
||f|E|
|Depreciation|154|204|



|||Furniture<br>&|Total|
|---|---|---|---|
|||Equipment||
|||f||
|Cost||||
|Balance|b/f|1,121|1,121|
|Balance|c/f|1,121|1,121|
|Depreciation||||
|Balance|b/f|336|336|
|Charged|in the year|154,|154|
|Balance|c/f|490|490|
|Net book value||||
|Balance|—Dec 31,2020|631|631|
|Balance|- Dec 31,2019|785|785|





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||||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Funds|
||||||f|f|f|
|Tangible|fixed|assets|||631||631|
|Current|assets||||824|60,111|60,935|
|Creditors|—due|within|one|year||(20,632)|(20,632)|
||||||1,455|39,479|40,934|



|||||Balance at|Income|Expenditure|Inter-fund|Balance at|
|---|---|---|---|---|---|---|---|---|
|||||01/01/20|in year|in year|transfers|31/12/20|
|||||f|E|F||E|
|Restricted||funds|||||||
|Country|programmes||||||||
|Kenya:||||44,715|21,768|(37,264)|(907)|28,312|
|Rwanda||||11,222|3,519|(5,656)|(316)|8,769|
|DRC|||||223|||223|
|Haiti|||||1,035|||1,035|
|Other programmes|||||||||
|Mission|Teams|||611||||611|
|Europe|Admin||Fund||528|||528|
|||||56,548|27,074|(42,920)|(1,223)|39,479|
|Unrestricted||funds|||||||
|General|fund|||11,011|35,993|(46,772)|1,223|1,455|
|||||67,559|63,067|(89,692)||40,934|