| Period | reported: | 1'"Jan 2021 to 22"4 May 2022 | Langiey | Institute | of Ministry |
|---|---|---|---|---|---|
| Charity Charity |
name: number: |
Langley Institute of Ministry 1181984 |
Today! |
| O CHARITY COMMISSION FOR ENGLAND AND WALE5 |
Langtey Institute of SSinistry Receipts and |
payments | 1181984 accounts |
|||||||||||||
| Forthe period from |
01-Jan-21 | To | 31-Dec-21 | |||||||||||||
| ' | - | |||||||||||||||
| e | s | e | s ~ | |||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | ||||||||||||
| tothe nearest 8 |
tothe nearest | 8 | to the nearest 8 | tothe nearest 6 | tothe nearest 8 | |||||||||||
| A1 Recei ts | ||||||||||||||||
| Regular DonatiOns | 4,343 | 3,110 | ||||||||||||||
| Ad Hoc Going | 15,568 | 12,260 | 2&,828 | 24,029 | ||||||||||||
| UK Ministry Earning/Support |
1,503 | |||||||||||||||
| Sponsorships/Sales | 224 | 2870 | ||||||||||||||
| Gift Aid recovered | 2,41& | 1,945 | ||||||||||||||
| Other Income | 100 | 100 | 1,901 | |||||||||||||
| Sub total | (Gross income | for AR) |
12,260 | 36,088 | 35,358 | |||||||||||
| A2 Asset and | investment | sales, | ||||||||||||||
| {seetable). | ||||||||||||||||
| Sub total | ||||||||||||||||
| Total | receipts | 23,828 | 12,280 | 36,088 | 35,358 | |||||||||||
| A3 Payments | ||||||||||||||||
| Overseas Property costs | 4,335 | 4,863 | ||||||||||||||
| ITcosts | 4,905 | 4,905 | ||||||||||||||
| Overseas welfare | costs | 5,183 | 781 | 5,984 | 11,468 | |||||||||||
| Projects | 1,124 | 10,780 | 9,216 | |||||||||||||
| Educacational costs |
3,122 | 'I,SS5 | ||||||||||||||
| Travel costs etc. | (Local | +visits) | 2.232 | 4,108 | ||||||||||||
| Translation costs |
237 | 237 | 686 | |||||||||||||
| Bank charges | 428 | 139 | ||||||||||||||
| Other | 1,174 | 1,174 | 609 | |||||||||||||
| Sub total | 22,740 | 38,336 | ||||||||||||||
| A4 Asset and | investment | |||||||||||||||
| urchases, {seetable} | ||||||||||||||||
| Sub total | ||||||||||||||||
| Total payments | 22,740 | 'l2,228 | 34,968 | 38,335 | ||||||||||||
| Net ofrecei | p~(payments) | 32 | 2,9'78 | |||||||||||||
| A5Transfers | between | funds | ||||||||||||||
| A6 Cash funds | last year | end | 370 | 3,348 | ||||||||||||
| Cash funds | this | year | end | 1,458 | 370 |
| ~ | e | ~ | ~ | e e | |||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||||
| Details | funds | funds | fuflds | ||||
| to nearest F | to nearest K | to nearest r. | |||||
| 81Cash funds | Barclays Bank Account | ||||||
| Reserve Account | t,ooo | ||||||
| Total cash funds | 1,458 | 32 | |||||
| (agree balances | with | receipts and payments | |||||
| account(s)) | |||||||
| Unrestricted | Restricted | Endowment | |||||
| funds | funds | funds | |||||
| Details | to nearest K | to nearest E | to nearest 5 | ||||
| 82 Other monetary assets | |||||||
| Details | Fund towhich asset belon s |
Cost ioptional) | Cunent value o tional |
||||
| 83Investment assets | |||||||
| Details | Fund towhich asset helen s |
Cost foptionai) | Current value o tional |
||||
| 84Assets retained for the | |||||||
| charity's own use |
|||||||
| Fund to which | Amount due | When due | |||||
| Detaiis | liabil relates |
o tional | o 'onal |
||||
| 85Liabilities | |||||||
| Signed by one or two trustees on behalf ofall the trustees |
Signature | Name | Date of a roval |
||||
| accounts (SS) | 26-07-22 |