OpenCharities

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2024-01-31-accounts

ENDE The trustees (Wr￿ &e also d￿r￿￿s the wrFMxes of the Cryanies Act) Fxe5￿rt the￿ annuab rep(Kt tC#Jether with the financial staterywts of the company for the 1 Fet)ruary 2023 to 31 January 2024. The trusteès confim) that the knnud ReFx)rt and financial statem8nts of the company Compty with the current sLqtutcxy requIrer￿rrts, th8 wuirements of the company's governing d(Kurnent and the kyovisions of the Statement of A￿OmnEnded Practice ISORP). applicable to ¢harities FryiarirvJ their accounts in acCcyda￿ with the Financial Rewting Standans applicable in the UK and RewlJic of IrelarKI {FRS 1 ￿2) (effective 1 January 2015) as arrended by Update Bullètin 1 {effective 1 January 2015). Since the company qualifies as small undw ￿tIOn 3&3. the strategic reFXYt rwuirwj of medium and lar￿ companies under The Compani8s Act 2[￿ (Str￿￿ and Rermx Regulations 2013 is nol requirwj. In setting ObJ￿￿Ve$ ar)d planning actiVTbes. the tnJst88s have giv￿ due ConsM￿lOn to generd guidance publish￿ by th8 charity coffThission relaliThJ to public Big Love was 8Stablistrth in 2019 with a clear mandate to fuffil five key ObJ￿11VeS in Romania and the UK but not restrict￿1 to ttrK>se two ccwntries. Ckjr Obl￿ts￿ arn to ￿lId projects around Education, Health and well.being. Relati¢N￿l D8veloprrvrt, Swt aThY Small t￿lId1r￿J wcty￿ts. Since our fLYmatK)n we have now set up wixk in Moldova and have kYovid&fj reS￿rCe to Ukrainian refug88s. One of ¢)ur cC￿e b81iets is that Big Love can help challenge th8 injustice of with l(Kal Communit￿ with I(￿.terM COMff￿ry￿ts. The charty s objects are th8 FXOrr#)ti￿ of any charFtsNe wrposes acconying to Christian principlas with¢)ut distinction of race, religion, gendw. ag8 or ary other kind with ts obl￿￿Ve being to improve the conditions of lrfe for Fythninatdy fr(Th the UK. Romania and Moldova. We aim to SUPFX)rt the relief of sickness arKI fin￿￿la1 hardship. the [YOr￿tIon and preservation of health. buikling intentionai and meaningful partnships. To Fxovide furKJs. g¢xKJs C￿ services of any kind that help a(fvance education and xKial indusion as the trustees may think from ti￿￿ to time to think fft. Big Love is like a bridge, it connects p80ple in diffw•rt ￿untrieS. arKI kxalty, to S88 what t can do to help s￿bOdY else. Big Lovè currently h&s <xy)ing activites to meet Obl￿*ve5. . Funding a buikling for vulnwable children to b8 and ￿￿1th1 in Romania . Resourcing supp(Jt to Ukrainian refuges arwj aKI suppcxt QFrydinat(xs . Running Fo)Iball and well-being cours8s in t¥Xh UK & RO￿￿1& . R&3ular trips to Rcvnania to S88 r8s0W￿ w(xk.

. All pro1￿S opwe th￿h the valuable ￿ntribUtIOn made by volunteers with 2498 clock&J up in the year. Voluntewing opp(xtunities are provMJ&J to sup[X￿ current work vthilst also seeking exwiise to write matwial that is by sch(th arKI othw charitable The public benefit from Big Love &tivits . Fcx)tball pro1￿ arNJ well.bang c￿￿￿eS supp(Yt som8 of the vulnarable Y￿ng pwle . Schcx)I children rec8ivir¥J 1.1 pastoral carn arKI suwxt. Usualty childm from broken families. . The Charity is w(xkiThJ in collaixyaticfft with local authoribes to supwt those with addiction and hardship provKJing a service w￿e furKling has be￿ Cut The role of voluntews within Big Love is crucial in that wr work would not be viable without th￿n. Wrth 2498 hours cov￿1 in the year. this has enabled us lo achiave ct)i￿tIVes. Volunte8s corn frcyn all walks of life a￿1 include retred pw wfK> have help&1 on ow overs8as trips. V48 have a t￿her who is helping Imth our sch￿1 self-esteem course. We also have an intem who has just finthed college sp￿dIng 3 [￿nthS in Romania from S8Pt8mbw 2023. Our trips reguw attract people frixn ￿1 backgrounds fr(Th t￿nesS ownws. church b8aders arKI other charitable groups. have atso suP￿¥t the w(Yk we facilttate. Our airn is to h8lp voluntws fe81 valued and ap[X￿la￿ whilst offering training around m8ntcrfing and saf&3uardirvJ to ￿Ulp Crtjr voluntew5. see our volunteer base gDup increasing as we TO BE DISCUSSED BY TRUSTEES Key perfornance indicators could be as follows: . Expenditure as °h of income . Grants as °/0 of income . t))1 MoldeV￿1 can see 320 children a weth ￿1. sh(Yml and suppwted. The evenings can also see 150 chibJren a week b8ing supportgj at the centre. Our supwl to a key . 800 Children have been dir• by the and suprKxt of Big Lov8 across all the . Up to 70 girls sup[MNt￿t, C￿1 ftx and nwrtor&J • th￿Ugh our suppcxt to a key worf(er at the Hope CenbE. . CY¥w 40 wom8n have tak￿ pat in our selt-8St88m course detsvwed in 3 Romanian villages . (knr 163 people suppN￿j with t(xJJ parcd5 over thistryw (2022>

. 250 Footb￿1 kits sourcaJ to children. . 10 children supFKffted weekly in Vlad Tap8s football & bible classes . Ukraine appeal has seen £35.￿￿1 raised. . 25.30 Ukrainian refug88s {Parwtts & Child￿) f￿1 da'ly and WVKl8d with <Y￿ts. b(M)ts. . 15 to 20 Ukrainian chiklren beirrfj daily thrw the schod Lovo is suppc#ing and pion8wing. . 3 Emwgw AKJ.Relief cO<￿dInatOrS supp(xt￿l in FI￿la & Mokkna . 50 disabled children fed. sm1 arKJ given a sunmner of fun in Moldova . £SOLX) sp￿1 to fill and supp(xt a tnxk with aid lo b8 distributaj Moldova in Marh 2￿22 . 15 children Ser¥￿1 weekly through I￿tly5￿￿tt>aII in Cd￿sford. . 10-15 adults 88Ned weekly with Big Love Fwtball Thuysday wrfenings. . 15 coats distributed lo chiklren in the UK ttwoLW SCt¥J)I partrwships. Aftw making approwiate or￿Ulri88. the tru8tees have a r8asonth eXp￿tion thal the company has adequate reswrc8S to continue in 0[￿ratIonal existence th8 fLY8888able fLrture. For thls r8ason, they continue to adopt the g)iro corwn basis in wying the financial statements. Further details ￿8T(ling the adoption of the going ccrtwn basis can be I￿nd tn the Accountlng Policies. 8. The company rs rwJistwed as a charitable c<w lirnited by guarant￿ and was s81 up by a Memorandum of Association on ￿ February 2019. The ccxroany number for &'g Love Charty is 11793459 Th8 company is c¢xtstitut&J under a MeffKxarKlum of AssoGiatKm datal 7 March 2012 and is a registered charity number 1181￿. The principd obj￿1 of ttle company is Io PDVKle relief of neod fcy tIKW In hardship. b. Methcxl of appointryw)t or election of Tntstees The management of th8 company is the resr￿S[biIty of the trust88s who are e￿ed and ccK)pted under the ol the Articles of AsscKiati(Jn.

All policy d￿lS1(￿S are made by thè Trustees with day-tw Operati￿ decisions made by the founders of the charity. Plans for future wicxls The Trustees arn ¢ontinualty ¢(￿Sid￿Ing what other ne￿ Big Love Charity are in a wsttion of nwting either indepeThkntly or in partnership wilh othw chariti8s in the UK and overseas. Th8 trustees are resp)nsible for FxepariThJ the Trustees. rewt and the financiaf statemants in accordance with applicable law and Unit￿$ Kingjom Acc(xJntiNJ Standards (United Kingdom Genwally Accept￿1 kn)unting Practice}. Company law rwjuires th8 trustees to syepare fin￿la4 statenwnts each firwicial year. Under company law the trustees must not apFMDve th8 financial statements unless they are satisfied that they give a true and fair vi8w of the situation of the charitabb8 company and of the incoming res(yJr¢es and applicat¢on ol rnswrces. incI￿1ng the incoTh and eXp￿dit￿re. of the charitable company lor that penod. In wepariry these financial Staten￿ts. the tr￿St88s are required to: . Select suitatkn accounting policies and th￿ apply thwn consistently; . Obsw¥p the nthods and princip18s in the ChWIt￿ SORP: . Make I￿n￿lS arKI acC￿ntIng estimates that are reasonable arKI prudent: . Prepare the financiai statements on the going ccKKem ts￿s unl8ss it is inappropriate to èsume that the charitth cornp￿ will witinu8 in opwation. The trustees are respX)n￿b1o fc keeping adwjuate accounting re¢￿dS that are sufficient to show and explain the ctwilable company's transactions and disclose with reasCrfk￿I8 accuracy at any time the financial pO￿tIOn of th8 charitabb8 company and enabl8 thwn lo ensure that th8 financi Stat￿T￿lts COM￿ with the CcKwies Act 2(￿. Th8y are also respcN)sible ftx ￿u￿￿1r0 the assets of the charIt￿8 c¢Jnpary and hence for taking reasonable steps for the prevention and det￿tion of fraud and oth8r irregularities. This rep￿ was apwoved by the trustees, ¢y) the 20th October 2024 and s￿dn￿l on their behalf A. Jeff Trustee

Big Love Charity Big Love Charity Big Love Charity 1181890 1181890 CC17a
Annual accounts for theperiod
Period start date 2/1/2023 To Period end
date
1/31/2024
Section A Statement of financial activities
Note
Incoming resources (Note 3)
Voluntary income
S01
Activities for generating funds
S02
Investment income
S03
S04
Other incoming resources
S05
Total incoming resources
S06
Resources expended (Notes 4-8)
Costs of Generating Funds
S07
Fundraising trading costs
S08
Investment management costs
S09
Charitable activities
S10
Governance costs
S11
Other resources expended
S12
Total resources expended
S13
S14
Gross transfers between funds
S15
S16
S17
Gains and losses on investment assets
S18
Net movement in funds
S19
Total funds brought forward
S20
Total funds carried forwardS21
Recommended
categories by activity
Details of own
analysis
Incoming resources from
generated funds
Incoming resources from
charitable activities
Costs of generating voluntary
income
Net incoming/(outgoing) resources before
transfers
Net incoming/(outgoing) resources before
other recognised gains/(losses)
Other recognised gains/(losses)
Gains and losses on revaluation of fixed assets
for the charity’s own use
£
£
£
£
£
F01
F02
F03
F04
F05
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total this
year
Total last
year
- - - - -
50,681 1,112 - 51,793 203,551
- - - - -
- - - - -
- - - - -
- - - - -
50,681 1,112 - 51,793 203,551
- - - - -
- - - - -
- - - - -
- - - - -
47,668 6,200 - 53,868 55,745
317 - - 317 309
- - - - -
47,985 6,200 - 54,185 56,054
2,696 - 5,088 - - 2,392 147,497
- - - - -
2,696 - 5,088 - - 2,392 147,497
- - - - -
- - - - -
2,696 - 5,088 - - 2,392 147,497
141,552 21,645 - 163,197 15,700
144,248 16,557 - 160,805 163,197

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1

Section B Balance sheet
Section B Balance sheet
Section B Balance sheet
Section B Balance sheet
Note
Fixed assets
Tangible assets (Note 9)
B01
B02
Investments (Note 10)
B03
Total fixed assets
B04
Current assets
Stock and work in progress
B05
Debtors (Note 11)
B06
(Short term) investments
B07
Cash at bank and in hand
B08
Total current assets
B09
B10
Net current assets/(liabilities)
B11
Total assets less current liabilities
B12
B13
Provisions for liabilities and charges
B14
Net assets
B15
Funds of the Charity
Unrestricted funds
B16
B17
B18
B19
Total funds
B20
Creditors: amounts falling due within
one year (Note 12)
Creditors: amounts falling due after
one year (Note 12)
Restricted income funds (Note 13)
Endowment funds(Note 13)
Signed by one or two trustees on behalf of all
the trustees
£
£
F01
F02
Unrestricted
funds
~~Restricted~~
income
funds
£
F03
Endowment
funds
£
£
F04
F05
Total this
year
Total last
year
377 - - 377 -
- - - - -
- - - - -
377 - - 377 -
- - - - -
44,875 - 44,875 1,134
- - - -
98,996 16,557 - 115,553 162,063
143,871 16,557 - 160,428 163,197
- - - - -
143,871 16,557 - 160,428 163,197
144,248 16,557 - 160,805 163,197
- - - - -
- - - - -
144,248 16,557 - 160,805 163,197
144,248 144,248 141,552
- -
16,557 16,557 21,645
- - -
144,248 16,557 - 160,805 163,197
Signature Print Name
Date of
approval
#VALUE! A Jeffery 10/20/2024

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2

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared on the basis of historic cost, there are no investments.

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuation rules and methods of accounting) since last year.

1.3 Changes to previous accounts

No changes have been made to accounts for previous years.

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Section C Notes to the accounts

(cont) Note 2 Accounting policies

INCOMING RESOURCES

Recognition of incoming These are included in the Statement of Financial Activities (SoFA) when:
resources · the charity becomes entitled to the resources;
· the trustees are virtually certain they will receive the resources; and
· the monetary value can be measured with sufficient reliability.
Incoming resources with Where incoming resources have related expenditure (as with fundraising or contract income)
related expenditure the incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations Grants and donations are only included in the SoFA when the charity has unconditional
entitlement to the resources.
Tax reclaims on donations
and gifts
Incoming resources from tax reclaims are included in the SoFA at the time of reclaim receipt.
Contractual income and The charity did not receive any contract income or performance related income or grants.
performance related grants
Donated services and These are only included in incoming resources (with an equivalent amount in resources
facilities expended) where the benefit to the charity is reasonably quantifiable, measurable and material_._
The value placed on these resources is the estimated value to the charity of the service or
facility received.
Volunteer help The value of any voluntary help received is not included in the accounts but is described in the
trustees’ annual report.
EXPENDITURE AND LIABILITIES
Liability recognition Liabilities are recognised as soon as there is a legal or constructive obligation committing the
charity to pay out resources.
Governance costs Include costs of the preparation and examination of statutory accounts, the costs of trustee
meetings and cost of any legal advice to trustees on governance or constitutional matters.
Grants with performance Where the charity gives a grant with conditions for its payment being a specific level of service
conditions or output to be provided, such grants are only recognised in the SoFA once the recipient of the
grant has provided the specified service or output.
Grants payable without These are only recognised in the accounts when a commitment has been made and there are
performance conditions no conditions to be met relating to the grant which remain in the control of the charity.
Support Costs Support costs include central functions and have been allocated to activity cost categories on a
basis consistent with the use of resources, eg allocating property costs by floor areas, or per
capita, staff costs by the time spent and other costs by their usage.
ASSETS
Tangible fixed assets for use These are capitalised if they can be used for more than one year, and cost at least £500. They
by charity are valued at cost or a reasonable value on receipt.
Stocks and work in progress These are valued at the lower of cost or market value. Donated food stock is not valued
on the balance sheet as the stock is held for free distribution.

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Section C Notes to the accounts (cont)

Note 3 Analysis of incoming resources

Incoming resources may be further analysed if this would help the reader of the accounts.

Voluntary income
Activities for generating funds
Investment income
Incoming resources from
charitable activities
Analysis
This year
Last year
£
£
Analysis
This year
Last year
£
£
Analysis
This year
Last year
£
£
Grant income unrestricted - -
Grantincomerestricted - -
General income 48,390 194,069
- -
- -
Total 48,390 194,069
Gift Aid 3,403 1,774
- -
- -
- -
- -
Total 3,403 1,774
- -
- -
- -
- -
- -
Total - -
- -
- -
- -
- -
- -
Total - -

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5

Section C Notes to the accounts (cont) Note 4 Analysis of resources expended Resources expended may be further analysed if this would help the reader of the accounts.

Charitable activities
Governance costs
Costs of generating
voluntary income
Fundraising trading
costs
Investment
management costs
Analysis
This year
Last year
£
£
Analysis
This year
Last year
£
£
Analysis
This year
Last year
£
£
- -
- -
- -
- -
- -
Total - -
- -
- -
- -
- -
- -
Total - -
- -
- -
- -
Total - -
Cost of charitable activities 53,868 55,745
- -
- -
- -
- -
Total 53,868 55,745
Governance 317 309
- -
- -
Total 317 309

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6

Section C Notes to the accounts (cont)

Note 5 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.


support costs.
Support cost type Fundraising activity
£
Charitable Activity
£
Governance Activity
£
Total Cost
£
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Total - - - -

Note 6 Details of certain items of expenditure

6.1 Trustee expenses

Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).

Nature of the expenses
Total amount paid
Number of trustees who were paid expenses
This year Last year
0 0
£ £

6.2 Fees for examination or audit of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner or auditor. If nothing was paid please enter NONE in the appropriate box(es).

Independent examiner’s or auditors' fees for reporting on the
accounts
Other fees (for example: advice, consultancy, accountancy
services) paid to the independent examiner or auditor
This year
£
Last year
£
0 0

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Note 7 Paid employees Please complete this note if the charity has any employees.

7.1 Staff Costs

7.1 Staff Costs 7.1 Staff Costs
Gross wages, salaries and benefits in kind
Employer’s National Insurance costs
Pension costs
Total staff costs
7.2 Average number of full-time equivalent employees in the year
Fundraising
Charitable Activities
Governance
Other
Total
The parts of the charity in which the
employees work
This year
£
Last year
£
- -
- -
-
- -
This year
Number
Last year
Number
Fundraising - -
Charitable Activities - -
Governance - -
Other - -
Total - -

7.3 Defined contribution pension scheme

A defined pension scheme is not operated by the charity

The costs of the scheme to the charity for the year The amount of any contributions outstanding at the year end The amount of any contributions prepaid at the year end

This year
£
Last year
£

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Note 8 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

8.1 Total value of grants

8.1 Total value ofgrants
part of the charitable activities undertaken.
Purpose for whichgrants made Total amount £
Grants to
institutions
Total amount £
Grants to
individuals
Support ofprojects in Romania and Moldova 44,705.00 35,597
- -
- -
- -
- -
- -
**Total ** 44,705 35,597

8.1 Grantmaking costs

If the charity’s accounts are prepared on the “activity basis” please give details of any support cost associated with grantmaking. Please enter “Nil” if the charity does not identify and/or allocate support costs.

Support costs of grantmaking

£

8.3 Grants made to institutions

If the charity has made grants to particular institutions that are material in the context of its grantmaking please give details of the institution supported, purpose of the grant and total paid to each institution listed. Sufficient information should be given to provide a reasonable understanding of the range of institutions supported.


supported.
Names of institutions Purpose Total amount of
grantspaid £
Outstretched Hands of Romania Support for children in Romania 44,305
La Via Moldova Support for children and families in Moldova 400
-
-
-
-
-
-
-
-
Total grants to institutions 44,705

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9

Section C Notes to the accounts (cont)

Note 9 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets

9.1 Cost or valuation

9.1 Cost or valuation
Total
£
£
£
£
£
£
- - - - - -
Additions
- - - 569 - 569
Revaluations
- - - - - -
Disposals
- - - - - -
Transfers
- - - - - -
- - - 569 - 569
9.2 Accumulated depreciation and impairment provisions
Basis*
SL or RB
SL or RB
SL or RB
SL
SL or RB
Rate
33.33
- - - - - -
- - - 192 - 192
Impairment provisions - - - - - -
Revaluations
- - - - - -
Disposals
- - - - - -
Transfers
- - - - - -
- - - 192 - 192
9.3 Net book value
Brought forward
- - - - - -
Carried forward
- - - 377 - 377
Freehold land
& buildings
Other land &
buildings
Plant,
machinery and
motor vehicles
Fixtures,
fittings and
equipment
Payments on
account and
assets under
construction*
Balance brought
forward
Balance carried
forward
Balance brought
forward
Depreciation charge
for year
Balance carried
forward
£
Freehold land
& buildings
£
Other land &
buildings
£
Plant,
machinery and
motor vehicles
£

Fixtures,
fittings and
equipment
£
Payments on
account and
assets under
construction
Total
£
- - - - - -
- - - 569 - 569
- - - - - -
- - - - - -
- - - - - -
- - - 569 - 569
- - - - - -
- - - 192 - 192
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 192 - 192
- - - - - -
- - - 377 - 377

9.4 Revaluation

If any fixed assets have been revalued please give details of the valuer and method of valuation

CC17a (Excel)

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10

Section C Notes to the accounts (cont)

Note 10 Investment assets

Please complete this note if the charity has any investment assets.

10.1 Fixed assets investments

Carrying (market) value at beginning of year
Carrying (market) value at end of year
Add:additions to investments at cost
Less:disposals at carrying value
Add/(deduct):net gain/(loss) on revaluation
£
-
-
-
-
-

Please provide below:

10.2 A breakdown of the market values of investments shown above agreeing with the balance sheet row B03.

10.3 A breakdown of the income from investments agreeing with SOFA row S03.

Analysis of investments
Cash held as part of the investment portfolio
Total
Investment properties
Investments listed on a recognised stock exchange or held in common
investment funds, open ended investment companies, unit trusts or other
collective investment schemes
Investments in subsidiary or connected undertakings and companies
Securities not listed on a recognised Stock Exchange
Other investments
10.2
£
Market value at
year end
10.3
£
Income from
investments for
the year
- -
- -
- -
- -
- -
- -
- -

10.4 Material investment holdings

If any single investment is material in terms of its value (for example represents more than 5 per cent of the value of the charity’s total investments) please provide details.

Investment held Market Value

CC17a (Excel)

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11

Section C Notes to the accounts (cont)

Note 11 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

Analysis of debtors
Trade debtors
Other debtors
Prepayments and accrued income
Tota
Amounts due from subsidiary and associated
undertakings
Amounts falling due
within oneyear
Amounts falling due
within oneyear
Amounts falling due after
more than oneyear
Amounts falling due after
more than oneyear
This year
£
Last year
£
This year
£
Last year
£
- - - -
- - - -
875 1,134 40,000 -
- - - -
l875 1,134 40,000 -

Note 12 Creditors and accruals

Please complete this note if the charity has any creditors or accruals. 12.1 Analysis of creditors

12.1 Analysis of creditors

Loans and overdrafts
Trade creditors
Other creditors
Accruals and deferred income
Tota
Amounts due to subsidiary and associated
undertakings
Amounts falling due
within oneyear
Amounts falling due after
more than oneyear
This year
£
Last year
£
This year
£
Last year
£
- - - -
- - - -
- - - -
- - - -
- - -
l- - - -

12.2 Security over assets

There are no charges or other security over any assets of the charity.

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Section C Notes to the accounts (cont)

Note 13 Endowment and restricted income funds

Please complete this section if the charity has any endowment or restricted income funds.

13.1 Funds held

Please give a brief description of any of the following type of funds held by the charity:

· restricted income funds, including special trusts, of the charity (R). · restricted income funds, including special trusts, of the charity (R). · restricted income funds, including special trusts, of the charity (R).
Fund Name
Purpose and Restrictions
Type PE, EE
or R
Moldova R Support of work in Moldova
Ukraine R Support of work in Romania for Ukraine refugees
Skills Training R Support of skills training in Romania
R
R

13.2 Movements of major funds

Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities.

Fund names £
Fund
balances
brought
forward
£
Incoming
resources
£
Outgoing
resources
Transfers
£
£
Gains and
losses
£
Fund
balances
carried
forward
Moldova 159 483 - 400 242
Ukraine 19,986 629 - 5,800 14,815
Skills Training 1,500 - - 1,500
-
-
Total Funds 21,645 1,112 - 6,200 - - 16,557

13.3 Transfers between funds

No inter fund transfers

From Fund (Name) To Fund (Name) Reason Amount

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Section C Notes to the accounts (cont)

Note 14 Transactions with related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in note 6) details of such transactions should be provided in this note. If there are no transactions to report, please enter “None” in the relevant boxes.

14.1 Remuneration and benefits

Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee or other related parties by the charity or any institution or company connected with it.

Name of trustee or connected party Legal authority (eg order,
governing document)
Amounts paid or benefit value Amounts paid or benefit value
This year
£
Last year
£
None

14.2 Loans

Please give details of and amounts owing to or from the charity’s trustees or other related parties by the charity at the year end.

Due to trustees and
related parties
Due from trustees and
related parties
Name of trustee or
connected party
Legal authority Amount owing Amount owing
This year
£
Last year
£
None
None

14.3 Other transaction(s) with trustees or related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a trustee or related party has a material interest.

Name of the trustee or
relatedparty

Relationship to
charity
Description of the
transaction(s)
This year
£
Last year
£
None

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Section C Notes to the accounts (cont) Big Love Charity

Note 15 Additional Disclosures

The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

There are no additional disclosures.

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CHARITY COMMISSION FOR ENGLAND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Reportto the trustees Big Love Charity On accounts for the year ended 31st January 2024 Charity no lrfany) 1181890 Set out on pages I report to Ihe trustees on my examination of the a￿￿Unts of the above charity (Ihe Ttusf) for the year ended 3110112024. Responsibilities and basis of report As the ¢hartWs trustees, you are responsibk for the preparation of the accnunts in accordan￿ with the requirements of the Charities Act 2011 (Ihe Acr). I report in res[e￿ of my examination of the Trusys accounts carried out under section 145 of the 2011 Aci and in ￿rryIng OLrt my examination, I have followed all the applicable Directions given by the Charity Commission under SeCt￿n 145(5)(b) of the Ad. Independent ￿he chariws gross income exceeded £250,000 and l am quafffied to examiner's ststement undertake the examination by being a qualtfied memter of [insert name of aptAicable listed bodyll. Delete [ ] rfnot applicable. I ha￿ completed my examination. I confinn that no material matters have come to my attention in connedion with the examination (other than that disdosed below") vthith gives me cause to believe that in, any material the accounting rewrds were not kept in accordan￿ %4ryth section 130 of the Chaiities Ad. or the a￿urrtS did not accord ￿ryth the accounting records., or the attounts dKI not ￿mplY with the applicable requirements con￿MIng the fomi arKI content of accounts Set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the a￿Unts give a Irue and fairf view which is not a matter considered as part of an independent examination. I have no COn￿M$ and have c￿me auoss no other matters in connection wtth the examination to which attention should be drawn in this report in order to enable a proper understsnding of the accounts to be reached. . Please delete the WO￿ in the brad(ets rfthey do not apply. Signed: Date: Z2J7 Name: Relevant professional qualificationls) or body IER Oct 2018

(If any): Address: Section B Disclosure Only complete rf the examiner needs to highlighl material matters of concern (see CC32. Independent examination of charity accounts.. directions and gutdanct for examiners). Glve here brief details of any items that the examiner wishes to disclose. IER Oct 2018