Light to the World Ministries Receipts and payments accounts IIJ10112018 To 2810212018 104320 J A Mc Clements & Co ¢ptn Section A Receipts and payments Unrestricttd fufjd$ Restricted EDdoThment fuDd$ Total funds Lasi >ear to ihe nearest to the nearest to the ne•mt lo the Deat to the ne4re5t £ A1 RK•lpts r)on8lions & & Offerin Grants Fundraing xliv Interest on dtyOs acc[ DividoThl on In¥esknents Membef¥' subs¢ript%)ns ChBnl8t4e trading re¢eiF4s Renis from Lgnd & buikliThJ8 OthBr chai11ab reip1S 225 225 14 Am?ugJReiwNJl A#•t •n In¥•Bkn•nt 11oe 18ble3 180d 2in ¥¢lk¥) 7ofth• guldaftc&l. Pro¢e•d& from S& of fixed 888èt Loan psymNIS recelvad 225 225 I14 A2Sub roi Toi•lr•c•lp 225 225 1,814 A3 P•ym•nl¥ Cosi olfundralnp •v•nt8 Gro If8dity PAymeNs Inv•simenl marwmenl co8¢S Dkecl Charitab Acuvity Granlg & dDnallon Wh Governal co8 Ihr(0$i 489 lJ84 530 1014 A4 AsHt an<1 Inv•¥bn•rf pvr¢hM• l& lables l 8nd2 m s6£y Tollhe uA18n¢&l Purchase of inwstrnw4s Loans made A4 Sub loi•l Totslp•rnnts 1014 Nef olr•celpWfpaymentsJ A5 Trnnsf•r• b•t•n•n ft A6CaJh lynds last y••r •nd C*sh funds th15 •nd 264 264 204 264 CCXX RI ISS} 0711012019
Llghtto tho Wortd Minlstrks- 104320 P•rfod erNI dth.. 2&f02r2018 Section B Statement of assets and liabilities at the end of the period Categor6•$ Restrfc Endthvnnt lut)ds Total fund Last yoar Bl Cash fund• rots1$ funds OK rK funth d• tt Tothi fund• L•$i year B2 Ottr morntsry fo n•wtL Dwtails 83 Inw•tm•nt B•• FWNI lo1 94 A•••ts r•Wn•d for th• eh•rfty'• own Ltst 80 Ll•blllll LMI by¢M oi InJ$its on b•Wol•M T¢A approY81 0711012019 Rxelpt royimnts fvrthe 011.201$b? 2W-18A151Sltwnertdba D*ernb8r2CQ7
Lltht to Worfd Mlfilstrles. 104320 Section C Notes to the Accounts Pertod efid de". 28m2r2018 C1 Nature and purpose ol Ivnds (maybe slated on analy&$ dlunds w$et$) un$iled fwds are avali ab5& lor gErts1 puws in accordarte the charity's pwposes. The Dw•wJns and Offentys are lo luThY the rent and ir6ur8 of the h•ll and the baiqnce exi&151o lund 881ary ofthe Mster arnl cl to and odminisirat)n ry)$18 Thèrtr Is rK• restwed luThls in eilhw )8r Type of a¢Uvity w pr40¢1 supported C2 Grants Tot•1 Auth whleh Id C3 Trus¢•• r•nwnerAtlon- detall$ Ilurnb•rol ¢4 Tru•t•• •Xp•Trf. d•tsll• B•l•nG• Nolur• ol r•l•tI0h1 N•lyT ol tran*•cll CS Trans•¢tlon• wtth tru•t••s and conn•¢l•d p•rsons C6 Othpr Infommtlo
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¢ioth•W¢rtd Minthtrkn- 104320 Additional analysis121 5 01 rn•trlct•d fvndBl4BI Fqrtcd R•¢•lp Dona¢iwrf Le GTrrdS Rerds trom lam & St10 R•¢•ipti Irom Pr(rteddsfrthTr) S*(fiX•d •s¥•ts nses lor Wrai Gr05s liadi Inwstrnlnl thana rrt6 11 COS16 ¢0¥ Irt•11Xjn Svbw PuT¢hAMI Dlfixfjd Sub t& Toi•lwyrMnts Tr4n•f•rnlo IVromllund• M•tur• 4nd