2022-07-31-accounts - Called To Love

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Called to Love Annual Trustee’s Report

Financial year Ended 31 July 2022

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
Building project in rural areas,
Empowerment works and conferences held through the year in Luton and other towns
Confererence and events held in Colchester youth programmes and couples seminars
Support and advise for Asylum seekers
Youth outreach programme
Travelled to Zimbabwe & South Africa providing training and mentoring
Zoom seminars and regular services for women prayer meetings

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 2021 to 2022. The Charity had an income of £60,603 and an expenditure of £60,295.

Trustees approved the above report

10/07/2023

CALLED TO LOVE 1182680 Receipts and Payments Account

		Year start date		Year end date Jul-22
	For the year from	01/08/2021	To	Jul-22

Receipts and payments
Receipts		2022/12 Unrestricted funds £	2022/12 Restricted funds £	2022/12 Total funds £	Last Year Total funds £
Donations, legacies and similar income
		-	-	-	-
income		60,603	-	60,603	37,056
		-	-	-	-
		-	-	-	-
		-	-	-	-
Sub total		60,603	-	60,603	37,056
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*
		60,603	-	60,603	37,056
				-
		-	-	-	-

		60,603	-	60,603	37,056

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	01/08/2021			To	31-Jul-22

Receipts and payments
Payments		2022/12 Unrestricted funds £	2022/12 Restricted funds £	2022/12 Total funds £		Last Year Total funds £
Charitable Payments
Wages		10,000	-	10,000		6,500
Rent & Venue Hire		13,440	-	13,440		5,042
Broadband and mobile phones		515	-	515		515
Insurance		850	-	850		178
Materials and equipment - conferences		410	-	410		410
Printing/fliers/advertising		600	-	600		194
Governance cost		1,000	-	1,000		877
Bank Charges		24	-	24		100
Events Eexpenses		3,500	-	3,500		2,070
car tax		331	-	331		538
Woman projects/conferences		1,500	-	1,500		1,362
Int'l Travel		8,500	-	8,500		9,091
				-		-
Fuel and Other travel		1,500		1,500		730
General office Expenses		2,000		2,000		2,000
Int support		12,950	-	12,950		3,896
Motor Vehicle/Running cost		3,175	-	3,175		3,175
Sub total		60,295	-	60,295		36,676
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*
		60,295	-	60,295		36,676

		-	-	-		-

		60,295	-	60,295		36,676

		308	-	308		380
		380	-	-		-
		688	-	308		380

Receipts and Payments

Statement of assets and liabilities at the end of the year

	31-Jul-22 31-Jul-22 31-Jul-22 Unrestricted funds Restricted funds Total funds £ £ £ 241 - 241 - - - - - - - - - - - - 241 - 241 - - - - - - - - - - - - - - - - - - - - - - - - - - - 10,000 - 10,000 - - - 7,500 - 7,500 3,000 - 3,000 - - - - - - - - - 20,500 - 20,500 - - - - - - - - - - - - - - - - - -	31-Jul-22 31-Jul-22 31-Jul-22 Unrestricted funds Restricted funds Total funds £ £ £ 241 - 241 - - - - - - - - - - - - 241 - 241 - - - - - - - - - - - - - - - - - - - - - - - - - - - 10,000 - 10,000 - - - 7,500 - 7,500 3,000 - 3,000 - - - - - - - - - 20,500 - 20,500 - - - - - - - - - - - - - - - - - -	31-Jul-22 31-Jul-22 31-Jul-22 Unrestricted funds Restricted funds Total funds £ £ £ 241 - 241 - - - - - - - - - - - - 241 - 241 - - - - - - - - - - - - - - - - - - - - - - - - - - - 10,000 - 10,000 - - - 7,500 - 7,500 3,000 - 3,000 - - - - - - - - - 20,500 - 20,500 - - - - - - - - - - - - - - - - - -	Last Year Total funds £
Cash funds
Bank current account	241	-	241	218
Bank deposit account	-	-	-	-
Cash/Floats	-	-	-	-
	-	-	-	-
	-	-	-	-
Total cash funds (Agree balances with receipts and payments account(s))	241	-	241	-
Other monetary assets
Tax claim	-	-	-	-
	-	-	-	-
	-	-	-	-
Sub total	-	-	-	-
Investment assets	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
Sub total	-	-	-	-
Non monetary assets for charity's own use
Studio	10,000	-	10,000	5,500
Land and buildings	-	-	-	-
Motor vehicles	7,500	-	7,500	-
I.T Equipment	3,000	-	3,000	998
	-	-	-	-
	-	-	-	-
	-	-	-	-
Sub total	20,500	-	20,500	6,498
Liabilities
Accounts not yet paid	-	-	-	1,200
Expenses incurred but not invoiced	-	-	-	-
Subscriptions not yet paid- zoom	-	-	-	-
Loan - detail	-	-	-	-
Other liabilities	-	-	-	-
Sub total	-	-	-	1,200

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	10/07/2023
Arupare	Anne Rupare	10/07/2023

Receipts and Payments

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name CALLED TO LOVE members of

On accounts for the year ended	31 JULY 2022	Charity no (if any)	1182680

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 / 2022 .

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report 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 matters have examiner's statement come to my attention in connection with the 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: 20/07/2023 Name: JULIA BOATENG Relevant professional 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).

October 2018

IER

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

October 2018

IER