OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-03-31-accounts

Charity Number: 1104203

Langworthy Community Church Trust

Trustees’ Report and Accounts

For the year ended 31 March 2025

Doc ID: 18f23adfb3043de78012427168a219102deac414

Langworthy Community Church Trust Reference and administration information

Charity number 1104203 Registered office and operational address Lifecentre 219 Langworthy Road Salford M6 5PW

Trustees

Trustees who served during the year and up to the date of this report were as follows:

A Pratt (Chair) J Carrington (appointed 29 January 2025) E Myring (appointed 28 January 2025) K Hardwidge

Independent Examiner

Hannah Elliott FCA Alker Elliott Accountancy Limited 29 Greylag Crescent Worsley M28 7AB

1

Doc ID: 18f23adfb3043de78012427168a219102deac414

Langworthy Community Church Trust Trustees’ annual report for the year ended 31 March 2025

The trustees present their report and the unaudited financial statements for the year ended 31 March 2025. Reference and administrative information set out on page 1 forms part of this report.

Objectives and activities

The main objectives of the charity are:

Summary of the main activities:

Sunday services

Langworthy Community Church (LCC) runs a Sunday service which is accessible to local families. They usually offer a free meal as part of the service, along with children’s activities and time of prayer, worship, and discipleship. The usual Christian holidays such as Easter and Christmas are celebrated with events open to all, in partnership with the local schools.

Community Action

LCC works in partnership with the Lifecentre Salford to provide services to their local community as the need is identified. This can include supporting local schools through providing religious education assemblies or lessons as requested and supporting people in the local community experiencing hardship with food parcels, clothes, gifts, and practical help.

Children and Family Work

Children and family work both during a Sunday service and on request of local schools. Support for those in need through supporting local projects. The church also supports the running of a local youth group which is open to children of all faiths and none.

Public benefit statement

Langworthy Community Church trustees have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing the charity's aims and objectives and in planning its future activities. In particular, the trustees have considered how planned activities will contribute to the aims and objectives that have been set.

Achievements and performance

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.

Financial review (including reserves policy)

Total receipts on unrestricted funds were £57,474 of which £25,212 was donations and £18,582 were backdated gift aid claims. The Lifecentre, 219 Langworthy Road continues to be let, which provided rental income of £10,200. Payments of £38,377 were made to provide Sunday services and support for local families. This has included a youth group for young people from a mixture of faith backgrounds. The net result for the year was an excess of receipts over payments of £19,097 on unrestricted funds.

2

Doc ID: 18f23adfb3043de78012427168a219102deac414

Langworthy Community Church Trust Trustees’ annual report for the year ended 31 March 2025

It is policy to maintain a balance on unrestricted funds which equates to at least three months unrestricted payments, to cover salary and mortgage costs.

Structure, governance and management

Langworthy Community Church Trust was registered as a Trust with the Charity Commission on 8[th] June 2004. The charity was established under a constitution which established the objects and powers of the charity and its governance. All trustees give their time voluntarily and receive no benefits from the charity. No expenses were reclaimed from the charity during the period. Trustees are recruited based on skills and are selected based on experience and expertise they have which will help to deliver the aims of LCC. New Trustees are recruited and appointed by existing ones.

The trustees’ annual report has been approved by the trustees and signed on their behalf by

Name: Anna Pratt

Title: Chair of trustees

Date: 05 / 12 / 2025

3

Doc ID: 18f23adfb3043de78012427168a219102deac414

Langworthy Community Church Trust Independent examiners report to the trustees for the year ended 31 March 2025

I report on the accounts for the period ending 31 March 2025 set out on page 5.

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s statement

My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

  1. which gives me reasonable cause to believe that, in any material respect, the requirements:

  2. to keep accounting records in accordance with section 130 of the Charities Act; and

  3. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met; or

  4. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Hannah Elliott FCA Alker Elliott Accountancy Limited 29 Greylag Crescent, Worsley M28 7AB

05 / 12 / 2025

4

Doc ID: 18f23adfb3043de78012427168a219102deac414

Langworthy Community Church Trust Accounts for the year ended 31 March 2025

Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
2025
Total 2024
£ £ £ £ £
RECEIPTS AND PAYMENTS ACCOUNT
Receipts
Rent for lease of building 10,200 - - 10,200 10,200
Donations from members and supporters 25,212 - - 25,212 22,952
Church activities 3,480 - - 3,480 445
Donations and interest - - - - 319
Gift aid reclaimed 18,582 - - 18,582 -
57,474 - - 57,474 33,916
Payments
Salaries 17,761 - - 17,761 18,796
Building mortgage payments 3,429 - - 3,429 4,195
Building costs 2,872 - - 2,872 -
Giving to other charities 3,392 - - 3,392 3,813
Church running costs 5,350 - - 5,350 4,529
Church weekend away 5,574 - - 5,574 400
38,377 - - 38,377 31,733
Net of receipts/(payments) 19,097 - - 19,097 2,183
Transfers between funds - - - - -
Cash funds last year end 13,908 - - 13,908 11,725
Cash funds this year end 33,005 - - 33,005 13,908
STATEMENT OF ASSETS AND LIABILITIES
Cash funds
Bank current Account 33,005 - - 33,005 13,908
Total cash funds 33,005 - - 33,005 13,908
Assets retained for Church use (note 2) 385,777 - - 385,777 385,777
Liabilities (note 3) 35,465 35,465 36,502

The notes below form part of these accounts.

Approved by the Trustees and signed on their behalf by:

Anna Pratt (Chair of Trustees)

Date: 05 / 12 / 2025

Note 1

The accounts have been prepared using the Receipts & Payments basis.

Note 2

Fixed assets retained for Church use is the Lifecentre 219 Langworthy Road, purchased in July 2012. The value is based on the latest insurance valuation of the property.

Note 3

The liability is due to the remaining term of 17 years and 9 months on the mortgage for the Lifecentre 219 Langworthy Road.

5

Doc ID: 18f23adfb3043de78012427168a219102deac414