## LOVE LIFE INTERNATIONAL REPORT
Charity details:To advance the Christian religion in the UK and overseas for the benefit of the public in particular but not exclusively through the holding of prayer meetings, lectures, Christian festivals, producing and/or distributing literature on Christianity to enlighten others about the Christianity religion and carrying out pastoral and outreach work.
Donations: We get donations from organisations with interest in the work we do; church offerings; tithes; fundraising; charity shop; love offerings and commercial agriculture in Africa; gift aid in future and government grants.
Money:The money is spent on paying church rent; charity shop rent; food and toiletries for the homeless and support for single mum after having children taken by social services and when the children come back home; travel allowances; accommodation allowances; volunteers allowances; stationary; agricultural projects; building projects.
There are four trustees: Magret Mudariki; Tapuwa Makurumure; Michaela Mudariki and Marc Kodjo
Paid staff: none
Volunteers: Magret Mudariki; Tapuwa Makurumure and Michaela Mudariki
Accomplishments: church was done online; supported the members during covid 19 both online and face to face; fed the homeless; distributed sleeping bags, toiletries and support to the wider community with difficult situations and life threatening circumstances; the mums with social services issues involving children, emotionally and financially. Travelled abroad to Botswana to the charity there; commercial agriculture was set up to support the orphans; paid school fees for the orphans in Zimbabwe. The widows; orphans; the elderly were supported with agricultural products and some were given sold to the local supermarkets. Land was given to the charity in Zimbabwe and Botswana for building.
Registered number: CE019211
## **LOVE LIFE INTERNATIONAL DIRECTOR'S REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 16 OCTOBER 2019 TO 31 OCTOBER 2020**
The Accountancy People Manchester Limited
**Love Life International Director's Report and Unaudited Financial Statements For the Period 16 October 2019 to 31 October 2020**
## **Contents**
||**Page**|
|---|---|
|Company Information|2|
|Director's Report|3|
|Accountant's Report|4|
|Profit and Loss Account|5|
|Balance Sheet|6|
|Notes to the Financial Statements|7—8|
|The following pages do not form part of the statutory accounts:||
|Trading Profit and Loss Account|9|
Page 1
## **Love Life International Company Information For the Period 16 October 2019 to 31 October 2020**
**Company Number** CE019211 **Accountants** The Accountancy People Manchester Limited Phoenix House, 2 Huddersfield Road Stalybridge SK15 2QA
Page 2
## **Love Life International Company No. CE019211 Director's Report For the Period 16 October 2019 to 31 October 2020**
The director presents his report and the financial statements for the period ended 31 October 2020.
## **Statement of Director's Responsibilities**
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
select suitable accounting policies and then apply them consistently;
make judgments and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
## **Directors**
The directors who held office during the period were as follows:
## **Small Company Rules**
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
By order of the board
Date
Page 3
## **Love Life International Accountant's Report For the Period 16 October 2019 to 31 October 2020**
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at period ended 31 October 2020 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Date
The Accountancy People Manchester Limited
Phoenix House, 2 Huddersfield Road Stalybridge SK15 2QA
Page 4
**Love Life International Profit and Loss Account For the Period 16 October 2019 to 31 October 2020**
|**Notes**
**TURNOVER**
Cost of sales
**GROSS PROFIT**
Administrative expenses
**OPERATING LOSS AND LOSS FOR THE FINANCIAL PERIOD**|**31 October 2020**
**£**
10,978
(2,426)|
|---|---|
||8,552
(14,777)|
||(6,225)|
The notes on pages 7 to 8 form part of these financial statements.
Page 5
**Love Life International Balance Sheet As at 31 October 2020**
|**Notes**
**FIXED ASSETS**
Tangible Assets
**3**
**CURRENT ASSETS**
Cash at bank and in hand
**Creditors: Amounts Falling Due Within One Year**
**4**
**NET CURRENT ASSETS (LIABILITIES)**
**TOTAL ASSETS LESS CURRENT LIABILITIES**
**Creditors: Amounts Falling Due After More Than One Year**
**5**
**NET LIABILITIES**
Profit and Loss Account
**SHAREHOLDERS' FUNDS**|**31 October 2020**
**£**
**£**
1,290
1,290
18,889
18,889
(6,404)
12,485
13,775
(20,000)
(6,225)
(6,225)
(6,225)|**31 October 2020**
**£**
**£**
1,290
1,290
18,889
18,889
(6,404)
12,485
13,775
(20,000)
(6,225)
(6,225)
(6,225)|
|---|---|---|
|||1,290
12,485|
||18,889
(6,404)||
||||
|||13,775|
|||(20,000)|
|||(6,225)|
|||(6,225)|
|||(6,225)|
For the period ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
## **Director's responsibilities**
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Date
The notes on pages 7 to 8 form part of these financial statements.
Page 6
**Love Life International Notes to the Financial Statements For the Period 16 October 2019 to 31 October 2020**
## 1. **Accounting Policies**
## 1.1. **Basis of Preparation of Financial Statements**
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
## 1.2. **Turnover**
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
## **Sale of goods**
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
## **Rendering of services**
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
## 1.3. **Tangible Fixed Assets and Depreciation**
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
## 2. **Average Number of Employees**
Average number of employees, including directors, during the year was as follows: NIL
## 3. **Tangible Assets**
|**Cost**
As at 16 October 2019
Additions
As at 31 October 2020
**Net Book Value**
As at 31 October 2020
As at 16 October 2019
.
**Creditors: Amounts Falling Due Within One Year**
Director's loan account
.
**Creditors: Amounts Falling Due After More Than One Year**
Bank loans|**Computer**
**Equipment**
**£**
-
1,290|
|---|---|
||1,290|
||1,290|
||-|
||**31 October 2020**
**£**
6,404|
||6,404|
||**31 October 2020**
**£**
20,000|
||20,000|
## 4. **Creditors: Amounts Falling Due Within One Year**
5. **Creditors: Amounts Falling Due After More Than One Year**
Page 7
## **Love Life International Notes to the Financial Statements (continued) For the Period 16 October 2019 to 31 October 2020**
## 6. **General Information**
Love Life International is a private company, limited by shares, incorporated in England & Wales, registered number CE019211. The registered office is .
Page 8
**Love Life International Trading Profit and Loss Account For the Period 16 October 2019 to 31 October 2020**
|**TURNOVER**
Sales type A
**COST OF SALES**
Purchases
**GROSS PROFIT**
**Administrative Expenses**
Staff training
Travel expenses
Rates
Light and heat
Repairs and maintenance
Printing, postage and stationery
Bank charges
Charitable donations
**OPERATING LOSS AND LOSS FOR THE FINANCIAL PERIOD**|**31 October 2020**
**£**
**£**
10,978
2,426
(2,426)
8,552
430
306
3,848
264
2,415
498
154
6,862
(14,777)
(6,225)|**31 October 2020**
**£**
**£**
10,978
2,426
(2,426)
8,552
430
306
3,848
264
2,415
498
154
6,862
(14,777)
(6,225)|
|---|---|---|
||430
306
3,848
264
2,415
498
154
6,862||
|||8,552
(14,777)|
||||
|||(6,225)|
Page 9