Trustees' Annual Report for the period
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|---|---|---|---|---|---|
|Period start date|Period end date|
|01|04|2023|31|03|2024|
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From
To
Section A Reference and administration details
Charity name Langworthy Community Church Other names charity is known by Registered charity number (if any) 1104203 Charity's principal address 219 Langworthy Road Salford Postcode M6 5PW
Registered charity number (if any) 1104203
Names of the charity trustees who manage the charity
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|---|---|---|---|---|
|Dates acted if not for whole|Name of person (or body) entitled|
|Trustee name|Office (if any)|
|year|to|appoint|trustee|(if any)|
|1|Anna Pratt|Chair|
|2|Lucy Ryan|Treasurer|
|3|Rachel Muter|
|4|
|5|
|6|
|7|
|8|
|9|
|10|
|11|
|12|
|13|
|14|
|15|
|16|
|17|
|18|
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|20|
|ee|
|Names of the trustees for the charity, if any, (for example, any custodian trustees)|
|Name|Dates|acted if not for whole|year|
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Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document (eg. trust deed, constitution) How the charity is constituted
Constitution
Trust
- (eg. trust, association, company)
Trustee selection methods
Appointed by trustees
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Church services, community action, children and family work, support for those in need
Summary of the objects of the charity set out in its governing document
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Trustees have had regard to the guidance issued by the Charity Commission on public benefit. Running of a Sunday Christian worship service. Community action in the form of distributing food parcels, litter picks, etc. Children and family work both during a Sunday service and on request of local schools.
Support for those in need through supporting local projects.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
LCC has continued to provide Sunday services and support for local families. This has included a youth group for young people from a mixture of faith backgrounds.
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Section E Financial review
Brief statement of the charity’s policy on reserves
We run a reserve of 3 months (that would cover salary and mortgage costs).
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
The church mainly is supported financially by its congregation and other supporters.
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Anna Pratt Full name(s) Anna Pratt
Position (eg Secretary, Chair, Chair etc)
Date 28[th] January 2025
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Charity Name No (if any) Langworthy Community Church 1104203 Receipts and payments accounts For the period Period start date Period end date To from 01/04/2023 31/03/2024 ~~es ee ee~~
CC16a ~~-~~
Section A Receipts and payments
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | |||||
|---|---|---|---|---|---|---|---|---|---|
| to the nearest £ |
to the nearest | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | ||||
| A1 Receipts | |||||||||
| Rentfor Lease of Biuilding | 10,200 | - | - | 10,200 | 10,200 | ||||
| Donationsfrom members and | - | - | - | - | |||||
| Supporters | 22,952 | - | - | 22,952 | 20,026 | ||||
| Gift Ait Reclaimed | - | - | - | - | - | ||||
| Church Activities | 445 | - | - | 445 | 2,847 | ||||
| Donations andInterest | 319 | - | - | 319 | 1,145 | ||||
| Sub total(Gross income for AR) |
33,916 | - | - | 33,916 | 34,218 | ||||
| ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ |
| A2 Asset and investment sales, (see table). ~~===~~ |
~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ |
| ~~===~~ | - ~~===~~ |
~~===~~ | - ~~===~~ |
~~===~~ | - ~~===~~ |
~~===~~ | - ~~===~~ |
~~===~~ | ~~===~~ |
| ~~===~~ | - ~~===~~ |
~~===~~ | - ~~===~~ |
~~===~~ | - ~~===~~ |
~~===~~ | - ~~===~~ |
~~===~~ | - ~~===~~ |
| Sub total ~~===~~ |
- ~~===~~ |
~~===~~ | - ~~===~~ |
~~===~~ | - ~~===~~ |
~~===~~ | - ~~===~~ |
~~===~~ | - ~~===~~ |
| ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | 33,916 ~~===~~ |
~~===~~ | ~~===~~ |
| Total receipts ~~===~~ |
33,916 ~~===~~ |
~~===~~ | - ~~===~~ |
~~===~~ | - ~~===~~ |
~~===~~ | ~~===~~ | 34,218 ~~===~~ |
|
| ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ |
| A3 Payments | |||||||||
| Salaries | 18,796 | - | - | 18,796 | 15,872 | ||||
| BuildingMortgage Payments | 4,195 | - | - | 4,195 | 3,207 | ||||
| BuildingRunningCosts | - | - | - | - | 1,200 | ||||
| Givingto Other Charities | 3,813 | - | - | 3,813 | 3,674 | ||||
| Church RunningCosts | 4,529 | - | - | 4,529 | **6,637 ** | ||||
| Church Weekend Away | 400 | - | - | 400 | 3,376 | ||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| **Sub total ** | 31,733 | - | - | 31,733 | 33,966 | ||||
| A4 Asset and investment purchases, (see table) ~~==—=~~ |
~~==—=~~ | ~~==—=~~ | ~~==—=~~ | ~~==—=~~ | ~~==—=~~ | ~~==—=~~ | ~~==—=~~ | ~~==—=~~ | ~~==—=~~ |
| ~~==—=~~ | - ~~==—=~~ |
~~==—=~~ | ~~==—=~~ | ~~==—=~~ | - ~~==—=~~ |
~~==—=~~ | - ~~==—=~~ |
~~==—=~~ | ~~==—=~~ |
| ~~==—=~~ | - ~~==—=~~ |
~~==—=~~ | - ~~==—=~~ |
~~==—=~~ | - ~~==—=~~ |
~~==—=~~ | - ~~==—=~~ |
~~==—=~~ | ~~==—=~~ |
| Sub total ~~==—=~~ |
- ~~==—=~~ |
~~==—=~~ | - ~~==—=~~ |
~~==—=~~ | - ~~==—=~~ |
~~==—=~~ | - ~~==—=~~ |
~~==—=~~ | - ~~==—=~~ |
| ~~==—=~~ | ~~==—=~~ | ~~==—=~~ | ~~==—=~~ | ~~==—=~~ | ~~==—=~~ | ~~==—=~~ | ~~==—=~~ | ~~==—=~~ | ~~==—=~~ |
| Totalpayments ~~==—=~~ |
31,733 ~~==—=~~ |
~~==—=~~ | - ~~==—=~~ |
~~==—=~~ | - ~~==—=~~ |
~~==—=~~ | 31,733 ~~==—=~~ |
~~==—=~~ | 33,966 ~~==—=~~ |
| ~~==—=~~ | ~~==—=~~ | ~~==—=~~ | ~~==—=~~ | ~~==—=~~ | ~~==—=~~ | ~~==—=~~ | ~~==—=~~ | ~~==—=~~ | ~~==—=~~ |
| Net of receipts/(payments) | 2,183 | 183 | - | - | - | - | 2,183 | 183 | 252 |
| A5 Transfers between funds | - | - | - - | - - | - - | - | - | ||
| A6 Cash funds lastyear end | 11,725 | 11,725 | - - | - - | - - | 11,725 | 11,473 | ||
| Cash funds thisyear end | 13,908 | 13,908 | - | - | - 13,908 | - 13,908 | - 13,908 | 11,725 | |
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Section B Statement of assets and liabilities at the end of the period
| Categories | Details | Details | Details | Unrestricted funds |
Restricted funds |
Endowment funds |
|||
|---|---|---|---|---|---|---|---|---|---|
| to nearest £ | to nearest £ | to nearest £ | |||||||
| B1 Cash funds | Co-op Bank | 13,908 | - | - | |||||
| - | - | - | |||||||
| - | - | - | |||||||
| Total cash funds | 13,908 | - | - | ||||||
| (agree balances with receipts and payments account(s)) |
OK | OK | |||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
|||||||
| Details | to nearest £ | to nearest £ | to nearest £ | ||||||
| B2 Other monetary assets | - | - | - | ||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||||
| B3 Investment assets | - | - | |||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||||
| B4 Assets retained for the charity’s own use |
- | - | |||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| Details | Fund to which liability relates |
Amount due (optional) |
When due (optional) |
||||||
| B5 Liabilities | Mortgage on 219 Langworthy Road | General | 286 | Monthly | |||||
| for 30 years from 2012 | - | ||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Print Name | Date of approval |
||||||
| AnnaPratt | AnnaPratt | 28/01/2025 | |||||||
| ~~TAR~~ | ~~7~~ | ~~March~~~~2012~~ |
~~March~~ ~~2012~~
~~TAR~~
~~7~~