## **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**|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). 1 **October 2018** **IER** **Give here brief details of any items that the examiner wishes to disclose** . 2 **October 2018** **IER**