|Period|reported:|1'"Jan 2021 to 22"4 May 2022|Langiey|Institute|of Ministry|
|---|---|---|---|---|---|
|Charity <br>Charity|name:<br> number:|Langley<br>Institute of Ministry<br>1181984||Today!||






||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|O<br>CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALE5||||||||Langtey Institute of SSinistry<br>Receipts and|||payments||1181984<br>accounts||||
||||||||||Forthe period<br>from|01-Jan-21||To||31-Dec-21|||
||'|||-|||||||||||||
|e||||||s||e|s ~||||||||
||||||||||Unrestricted<br>funds|Restricted<br>funds||Endowment<br>funds||Total|funds||
||||||||||tothe nearest<br>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<br>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<br>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<br>costs|||||||||3,122|||||||'I,SS5|
|Travel costs etc.|(Local|||+visits)|||||2.232|||||||4,108|
|Translation<br>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<br>asset belon s|Cost ioptional)||Cunent value<br>o tional|
|83Investment assets||||||||
||Details|||Fund towhich<br>asset helen s|Cost foptionai)||Current value<br>o tional|
|84Assets retained for the||||||||
|charity's<br>own use||||||||
|||||Fund to which|Amount due||When due|
||Detaiis|||liabil<br>relates||o tional|o<br>'onal|
|85Liabilities||||||||
|Signed by one or two trustees on<br>behalf ofall the trustees|Signature|||Print|Name||Date of<br>a<br>roval|
|accounts (SS)|||||||26-07-22|





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