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 partn*ships. 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 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 aII in C*d￿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 cdate|**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 forward**S21
**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| CC17a (Excel) 10/28/2024 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| |||||||| CC17a (Excel) 10/28/2024 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. CC17a (Excel) 10/28/2024 3 **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.| CC17a (Excel) 10/28/2024 4 ## **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**|-|-| CC17a (Excel) 10/28/2024 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| CC17a (Excel) 10/28/2024 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**| |||| CC17a (Excel) 10/28/2024 7 ## **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**
**£**| |---|---| ||| ||| ||| CC17a (Excel) 10/28/2024 8 ## **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**| CC17a (Excel) 10/28/2024 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) 10/28/2024 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) 10/28/2024 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|-| ||-|-|-|-| ||**l**875|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.** CC17a (Excel) 10/28/2024 12 ## **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:** - **permanent endowment funds (PE);** - **expendable endowment funds (EE); and** - **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).**|· **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** CC17a (Excel) 10/28/2024 13 **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||||| |||||| |||||| CC17a (Excel) 10/28/2024 14 **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. CC17a (Excel) 10/28/2024 15 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