LEABROOKS CHRISTIAN CENTRE Charity Number 1052634 ACCOUNTS For the yaar ended 31st December 2024 NewSlreetAccounUrvJ 819 New Stre8t, Alfrelon, Derby8hlre. DE55 7BP LEABROOKS CHRISTIAN CENTRE Charity Number 1052634 CHARITY INFORMATION For the ￿ar 8ndgd 31st December 2024 TRUSTEES Mis5 L Clarke Mrs R Youngs Mrs M Bush Mrs E Slack MEMBERS Mrs R Youngs (Chair, Treasurer & Secretary) Mrs M Bush Mlss L M Clarke CORRESPONDENT Mrs R Youngs ADDRESS 62 LeamoorAv8nue Sornercol8S ALFRETON DERBYSHIRE NewStreelAccounUng 819 New Slreet Alfrelon Derbyslire DE55 78P LEABROOKS CHRISTIAN CENTRE Charity Number 1052634 ACCOUNTS For the year ended 31st December 2024 ANNUAL REPORT The principle activity of th8 charity Is lo promote advancement of the Christian religion The Le8brooks Chrlslian Centre is registered wllh the Charlty Commisioners No 1052634 and Consliluled by deed of Irusl. Thls report has bèen prepared with the special provlsioris of the Charitie$ Act 2011 examining tha accounts under section 144 of the act. Traasur8rs Approval On behalf of the Board l acknowledg9 the above and declare that all re¢ords have been made avallablg lo Newstreel Accounting and I hereby cetlfy my approval of thè accounts for the year ended Name S8crelary R Youngs Dale 19th June 2025 NewSlreetAccounttng 619 New StreetAEfrelon Derbyshire DE55 7BP Leabrooks Chrlstlan Centrè Charity Number 1052634 Income and Expenditure Account for the yEar erbded 31st Decembar 2024 Not9$ INCOME DONATIONS INSURANCE CLAIM GIFf AID MISC BANK INTEREST 45,948 1,140 3,901 543 306 51,838 DIRECT CHARITABLE EXPENDITURE INISTRY COSTS MISSIONARIES GIFTS AOG OFFERING TRANSPORT ROOM HIRE 1,387 2,206 209 235 80 OTHER EXPENDITURE ADVERTISING REPAIRS WAGES TELEPHONE INSUFiANCE CLEANING SUBSCRIPTIONS 455 6,515 22,074 829 190 729 72 531 300 ACCOUNTS MILEAGE LICENSES SAFEGUARDING DEPRECIATION SUNDRY POSTAGE & STATIONARY LIGHT & HEAT 396 206 656 89 92 1,718 39,259 SURPLUS FOR THE YEAR 12,579 Newstreet AGCOUntlng 819 New Slr88t ￿traton Dtrrbys￿re DE55 7BP Leabrooks Chrltstlan Centre Charity Number 1052634 Balan¢0 Shtet as at 31st De¢ember 2024 Fixed Assets Property Fixtures and Fi¢tlngs Less D8preciallon Office & Musical Equ5pment Addilion5 Les5 Depr8ciation 1920 384 1358 1,536 272 1,086 Current Ass6ts Youth Trust Prepayment Cash Bank 48000323 Bank KinBdom 40 11692 21587 31319 Current Li8bllllleB'. HLP Accrual Accounts Accrual 30D 300 Total Assets 3S,641 Rapresanted by Balance al 3111212023 Loan Int Capltal Int Plu$ Surplus for year 23062 12579 35,641 Th& twsl888 are ¢f the oplnh)n that the charSly 1$ *nlllled lo th8 exemplicn from audll conferred by Sécllttrt 144 of th8 Charftle9 Acl 2011 Tha Tru5t8e5 acknowledge Ihelr responslbllily for complwng wllh the requlrernents of the Act with resP8cI lo gccountlng records ar¥J for the preparation of accounts Pr8paring 8ccounts whlch glve a true and laSr v)ew ol the slatè gf 8ffolrs of the companies al the end of the financlal year and ol Itg profit and loss for the Ilnanclal year in accordance with tha reqU1￿meThts of thg Act, and whlch oth8rw16e comdy wllh the requlrements of thi$ Act r8laUng to accounts, 50 far 8s appllcable to the charfty. Signed Mrs R YcurvJB Secrgtary 1910612025 N8wStr8BtAccounllng 8￿ NswStI£ÈlAlfreiDn D8tbyshire 7BP ## **Report of the Trustees Leabrooks Christian Centre for the year ended 31[st] December 2024** ## **Administration details** Leabrooks Christian Centre is established by the CONSTITUTION AND TRUST DEED ADOPTED ON 28 march 2006 as amended on 07 Apr 2019 and is a registered charity No. 1052634. The address is 67 Main Road, Leabrooks, Alfreton DE55 1LA ## **Governance and Management** The Trustees are responsible for making major decisions regarding the formulation and implementation of the charity’s aims and objectives. As well as the control of the finances, they met 10 times during the year. Trustees holding Office during the year were: Pastor Lynne Clarke Ruth Youngs Marie Bush Esther Slack A deed of retirement and a deed of appointment has now been executed by Geldards Solicitors with the removal of Elaine Whittingham & Joan Fearn as Holding Trustees and the appointment of Marie Bush and Esther Slack as new Holding Trustees. ## **Objectives and Charitable Activities** The objectives of the charity are: 1. To advance the Christian Faith 2. To relieve sickness and financial hardship and promote good health by the provision of funds, goods and services. 3. To advance education ## **Activities and Achievements** The Church meet weekly for worship on a Sunday and prayer on a Tuesday. We run Explorers Sunday school for all age children on a Sunday morning during our worship service, we also run Mini Explorers, which is a Tots and Toddlers group for the community run on a weekly basis in term time, catering for children from birth to 3 years or until they start Nursery. Parents, carers etc. have the opportunity to meet other families, build friendships, and feel less isolated. Weekly Thirsty Thursday’s coffee mornings are held for the community where people can meet others, make friends and chat over a coffee. Report of the Trustees for the year ended 31[st] December 2024 Leabrooks Christian Centre Charity No. 1052364 Once a month on a Sunday we run a family all age Café Church as a stepping stone to introducing them to Jesus and to Church life. We have a youth group for senior school age young people once a month on a Sunday evening. We are involved in running a community Singing Café in the local town for vulnerable adults, those with Dementia, mental health needs, learning disabilities etc. Through this we are building relationships with local churches and professional care organisations. Throughout the year we regularly have food collections and work with local food banks and food pantry’s, to support those who are struggling. Over the year we have run quiz nights, movie nights, picnics and other social activities to help engage with our local community. ## **Building Maintenance** A full rewire of the building was undertaken in order to maintain our Electrical Safety Certificate. And two of the Church roofs had repairs carried out, with a full roof replaced on the out building. ## **Finance** The general offerings were an average of £577.00 per week. Our Missions giving for the year was £2,206.00 An independent examination of the accounts was carried out by New Street Accounting, 8/9 New Street, Alfreton, Derbyshire, DE55 7BP Signed by Lynne Clarke Chair of Trustees Footnote Related party transactions were made to Trustee and Employee Pastor Lynne Clarke for employee salary & expenses £18,939 Report of the Trustees for the year ended 31[st] December 2024 Leabrooks Christian Centre Charity No. 1052364