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2020-07-31-accounts

Called to Love Annual Trustee’s Report

Financial year Ended 31 July 2020

Charity no. 1182680

The principal address: 5 Faulkners way Leighton Buzzard, Bedfordshire LU7 2SS

Charity trustees on the date the report was approved

Rev A Kasi

Pastor A Rupare

Pastor J Mutanga

The Charity was formed in March 2019 . The Charity is governed by a constitution

The Charity is constituted as CIO - FOUNDATION

The Charitable purposes of charity are: To advance the Christian faith in accordance with the statement of beliefs, to relieve the needs of persons who are in need due to age, sickness or financial hardship in such parts of Luton and the surrounding area, and in other parts of the world.

To further these purposes for the public benefit, we carried out the following activities:

The main achievements in the year were:

The trustees have read the Commission’s Public Benefit requirement statutory guidance and have had regard to this when running the charity.

A review of the charity’s financial position at the end of the year:

In the financial 2019 to 2020. The Charity had an income of £24,800 and an expenditure of £24,758.

Trustees approved the above report

30/09/2020

CALLED TO LOVE 1182680 Receipts and Payments Account

Year start date Year end date Year end date
For the year
from
28/03/2019 To
Jul-20
Receipts and payments
Last Year
Unrestricted funds
Restricted funds
Total funds
Total funds
£ £
£
£
Receipts
Donations, legacies and similar income
Tithes and Donations 24,800 - 24,800 -
Gift Aid
- - - -
Sub total 24,800 - 24,800 -
Grants
Grant
- - - -
Other grants - - - -
Sub total - - - -
Fundraising (gross)
Other fundraising activities - - - -
- - - -
Sub total - - - -
Investment income
Bank interest
- - - -
Building Society interest - - - -
Other investment income
- - - -
- - - -
- - - -
Sub total - - - -
Total Gross Income 24,800 - 24,800 -
Asset and investment sales, etc. - - -
-
Total receipts 24,800 - 24,800
-

Receipts and Payments

CALLED TO LOVE 1182680 Receipts and Payments Account

Year start date Year start date Year start date Year start date Year start date Year start date Year end date
For the year
from
28/03/2019 28/03/2019 28/03/2019 To 31-Jul-20
Receipts and payments
0 0 0 Last Year
Unrestricted funds Restricted funds Total funds Total funds
£ £ £ £
Payments
Charitable cost
Food, teas and coffes 877 - 877 -
conferences/ empowerment workshops expenses 4,115 - 4,115 -
overseas travel 9,250 - 9,250 -
Covid 1,483 1,483 -
Building project 967 - 967 -
- - - -
Sub total
16,691 - 16,691 -
Governance cost
Wages 1,982 - 1,982 -
Rent 3,051 - 3,051 -
Broadband and mobile phones 515 - 515 -
Insurance 178 - 178 -
equipment, security & servicing 2,241 2,241 -
bank charges 100 100 -
Sub total
8,067 - 8,067 -
Total Gross Expenditure 24,758 - 24,758 -
Asset and investment purchases, etc. -
- - -
Total payments 24,758 - 24,758 -
Net of receipts/(payments) 42 - 42 -
Cash funds last year end
- - - -
Cash funds this year end 42 - 42 -

Receipts and Payments

Statement of assets and liabilities at the end of the year

31-Jul-20 31-Jul-20 31-Jul-20 Last Year
Unrestricted funds Restricted funds Total funds Total funds
£ £ £ £
Cash funds
Bank current account 42 - 42 -
Bank deposit account - - -
Cash/Floats
- - - -
- - - -
- - - -
Total cash funds (Agree balances with receipts and
payments account(s))
42 - 42 -
Other monetary assets
Tax claim
- - - -
- - - -
- - - -
Sub total - - - -
Investment assets - - -
- - - -
- - - -
- - - -
Sub total - - - -
Non monetary assets for charity's own use
Stock
- - - -
Land and buildings - - - -
Motor vehicles
- -
I.T Equipment 2,000 - 2,000 -
- - - -
- - - -
- - - -
Sub total 2,000 - 2,000 -
Liabilities
Accounts not yet paid - - - -
Expenses incurred but not invoiced - - - -
Subscriptions not yet paid- zoom - - - -
Loan - detail
- - - -
Other liabilities - - - -
Sub total - - - -

Contingent liabilities and future obligations

Signed by one or two trustees on behalf of all the trustees

trustees on behalf of all the trustees
Signature Print Name Date of approval
30/09/2020
Jane

Receipts and Payments