2021-07-31-accounts - Called To Love

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Called to Love Annual Trustee's Report Financial year Ended 31 July 2021 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: Provided assistance with food packages and clothing to people in Zimbabwe affect by cyclone Idai and Covid-19 empowerment works and conferences held through the year in Central Bedfordshire, Buckinghamshire, Essex & other surrounding areas Support and advise for Asylum seekers Youth outreach programme, music lessons through praise and worship practive Travelled to Zimbabwe & South Africa providing outreach programmes ref Covid zoom seminars and regular ServIS 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 2020 to 2021. The Charity had an income of £37.056 and an expenditure of £36,676. Trustees approved the above report 3110712022

CALLED TO LOVE 1182680 Receipts and Payments Account

		Year start date		Year end date Jul-21
	For the year from	01/08/2020	To	Jul-21

Receipts and payments
Receipts		2021/12 Unrestricted funds £	2021/12 Restricted funds £	2021/12 Total funds £	Last Year Total funds £
Donations, legacies and similar income
Membership subscriptions		-	-	-	-
Donations		37,056	-	37,056	24,800
Legacies		-	-	-	-
Gift Aid		-	-	-	-
Other similar income		-	-	-	-
Sub total		37,056	-	37,056	24,800
Grants
Grant		-	-	-	-
Other grants		-	-	-	-
Sub total		-	-	-	-
Fundraising (gross)
Detail 1		-	-	-	-
Detail 2		-	-	-	-
Other fundraising activities		-	-	-	-
		-	-	-	-
Sub total		-	-	-	-
Investment income
Bank interest		-	-	-	-
Building Society interest		-	-	-	-
Other investment income		-	-	-	-
		-	-	-	-
		-	-	-	-
Sub total		-	-	-	-
*Total Gross Income* Asset and investment sales, etc. *Total receipts*
		37,056	-	37,056	24,800
				-
		-	-	-	-

		37,056	-	37,056	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 end date
	For the year from	01/08/2020			To	31-Jul-20

Receipts and payments
Payments		2021/12 Unrestricted funds £	2021/12 Restricted funds £	2021/12 Total funds £ 6,500 5,042 515 178 410 194 877 100 2,070 538 1,362 9,091 - 730 2,000 3,896 3,175 36,676 - - - - - 36,676 - 36,676		Last Year Total funds £
Charitable Payments
Wages		6,500	-	6,500		1,982
Rent & Venue Hire		5,042	-	5,042		3,051
Broadband and mobile phones		515	-	515		515
Insurance		178	-	178		178
Materials and equipment - conferences		410	-	410		410
Printing/fliers/advertising		194	-	194		194
Governance cost		877	-	877		877
Bank Charges		100	-	100		100
Events Eexpenses		2,070	-	2,070		1,470
car tax		538	-	538		538
Woman projects/conferences		1,362	-	1,362		1,162
Int'l Travel		9,091	-	9,091		9,250
				-		803
Fuel and Other travel		730		730		297
General office Expenses		2,000		2,000		1,483
Support		3,896	-	3,896
Motor Vehicle/Running cost		3,175	-	3,175		12,950
Sub total		36,676	-	36,676		35,258
Fundraising expenses
Detail 1		-	-	-		-
Detail 2		-	-	-		-
Detail 3		-	-	-		-
Other fundraising costs			-	-		-
Sub total		-	-	-		-
*Total Gross Expenditure* Asset and investment purchases, etc. *Total payments* *Net of receipts/(payments)* Cash funds last year end *Cash funds this year end*
		36,676	-	36,676		35,258

		-	-	-		-

		36,676	-	36,676		35,258

		380	-	380		42
		-	-	-		-
		380	-	380		42

Receipts and Payments

Statement of assets and liabilities at the end of the year	Statement of assets and liabilities at the end of the year	Statement of assets and liabilities at the end of the year	Statement of assets and liabilities at the end of the year
	31-Jul-21 31-Jul-21 31-Jul-21 Unrestricted funds Restricted funds Total funds £ £ £ 218 - 218 - - - - - - - - - - - 218 - 218 - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,500 - 5,500 - - - - - 998 - 998 - - - - - - - - - 6,498 - 6,498 1,200 - 1,200 - - - - - - - - - 1,450 - 1,450 2,650 - 2,650			Last Year Total funds £
Cash funds
Bank current account	218	-	218	42
Bank deposit account		-	-	-
Cash/Floats	-	-	-	-
	-	-	-	-
	-	-	-	-
Total cash funds (Agree balances with receipts and payments account(s))	218	-	218	-
Other monetary assets
Tax claim	-	-	-	-
	-	-	-	-
	-	-	-	-
Sub total	-	-	-	-
Investment assets	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
Sub total	-	-	-	-
Non monetary assets for charity's own use
Studio	5,500	-	5,500	-
Land and buildings	-	-	-	-
Motor vehicles		-	-	12,950
I.T Equipment	998	-	998	998
	-	-	-	-
	-	-	-	-
	-	-	-	-
Sub total	6,498	-	6,498	13,948
Liabilities
Accounts not yet paid	1,200	-	1,200	-
Expenses incurred but not invoiced	-	-	-	-
Subscriptions not yet paid- zoom	-	-	-	-
Loan - detail	-	-	-	-
Other liabilities	1,450	-	1,450	-
Sub total	2,650	-	2,650	-

Contingent liabilities and future obligations

Signature J Mutanga Arupare Signed by one or two trustees on behalf of all the trustees	Print Name Jane Mutanga Anne Rupare	Date of approval
J Mutanga	Jane Mutanga	31/07/2022
Arupare	Anne Rupare	31/07/2022

Receipts and Payments

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the Charity Name CALLED TO LOVE trustees/ members of 31 JULY 2021 Charity 1182680 On accounts for the no (if year ended any) Set out on pages (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 07 / 2021 .

Responsibilities and As the charity trustees of the Trust, you are responsible for the basis of report preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent I have completed my examination. I confirm that no material examiner's matters have come to my attention in connection with the statement examination which gives me cause to believe that in, any material respect:  accounting records were not kept in accordance with section 130 of the Act or  the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

Signed: JJB Date: 10/06/2022 Name: JULIA BOATENG Relevant professional

IER

October 2018

qualification(s) or body (if any):

Address: 24 Church street London NW8 8EP

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

IER

October 2018

Give here brief details of any items that the examiner wishes to disclose .

IER

October 2018