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2021-03-31-accounts

REGISTERED COMPANY NUMBER: 05977613 (England and Wales) REGISTERED CHARITY NUMBER: 1119572

REPORT OF THE TRUSTEES AND

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021

FOR

ST LUKE'S CHURCH

Sedulo Leeds Limited St Paul's House 23 Park Square Leeds West Yorkshire LS1 2ND

ST LUKE'S CHURCH

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021

Page
Report of the Trustees 1 to 4
Independent Examiner's Report 5
Statement of Financial Activities 6
Balance Sheet 7 to 8
Cash Flow Statement 9
Notes to the Cash Flow Statement 10
Notes to the Financial Statements 11 to 20
Detailed Statement of Financial Activities 21 to 22

ST LUKE'S CHURCH

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2021

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2021. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives, aims and delivery of public benefit

The objectives of the charity as set out in the Memorandum of Association are:

(i) the advancement of the Christian faith in accordance with the Statement of Faith of The Assemblies of God in such ways and in such parts of the United Kingdom or the world as approved by the trustees from time to time;

(ii) to relieve sickness and financial hardship, and to promote and preserve good health by the provision of funds, goods or services of any kind including through the provision of counselling and support in such parts of the United Kingdom or the world as approved by the trustees from time to time; and

(iii) to advance education in such ways and in such parts of the United Kingdom or the world as the directors from time to time may think fit.

These objectives reflect the aims of the charity to promote the Christian faith and follow that faith by providing community facilities and local and overseas ministration.

The charities main activities as described below, focus on the provision of services to the local community and advancement of the Christian faith within and beyond that community and have been chosen having regard to the Charities Commissions guidance on public benefit.

Significant activities

In accordance with our objectives the principal activities of the charitable company during the period were the provision of Christian ministration to the users of St Luke's Church, together with community centre facilities, pre-school services and day care nursery services.

At St Luke's we provide daycare nursery services for children between the ages of 3 months to 5 years and pre-school services to children between the ages of 2 to 5 years, providing high quality childcare and learning in a safe environment. We are inspected by OFSTED and required to provide a broad and balanced curriculum, based on the government's Early Learning Goals. The nursery and pre-school enjoys an excellent reputation within the local community and is very well supported by local parents.

St Luke's also run a youth centre, known as The Shed, for children between the ages of 8 to 16 providing activities on site and away. It provides children with a safe place to meet friends and participate in recreational activities, and to gain self-confidence and fulfilment. Take up of places is always consistently high and we enjoy a good working relationship with our local schools.

In addition we continue to operate a café and coffee bar which is open to the community, housed in our church building on Barnlsey Road, South Elmsall. The café is well supported by the local community and is used by a variety of different age groups. We continue to support the One-by-One Orphanage in Kenya through church donations and donations in the café and coffee bar.

Since late March 2020 the charity has been significantly affected by the Covid 19 pandemic, and most of our premises based activities have had to temporarily cease, but we continue to provide online ministration and the Nursery has remained open, initially to children of key workers only but also, once permissions were granted, to the wider community.

Page 1

ST LUKE'S CHURCH

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2021

OBJECTIVES AND ACTIVITIES

Volunteers

As trustees we are grateful for the many volunteer's who serve across our various activities. As a result a significant part of our costs are met from voluntary services and volunteered time. These have not been quantified in financial terms and have not been included in the statement of financial activities.

ACHIEVEMENT AND PERFORMANCE

Charitable activities

The church has continued to grow in the year and we are pleased to report that further refurbishment works have continued to take place across all of our premises.

The nursery and pre-school has continued to enrol more children and, despite the expansion of facilities during the year, they have continued to operate at or near to capacity throughout the year. We are pleased to report that the quality of the care provided by the nursery and pre-school ensures that many enquiries are received. The daycare nursery was judged to be 'good' and the pre-school was judged to be 'outstanding' by OFSTED following their most recent inspection.

The Trustees are also pleased to report that we have both reviewed our IT requirements and been able to install new servers and IT equipment at all our premises to enable us to continue to operate at a high standard.

The Shed has been closed all year due to lockdown but we look forward to reopening as circumstances allow.

The Coffee Club forum continues to provide an environment for local adults to meet during the day, and the church has opened its facilities to a number of local groups to build on its community ethos.

We are delighted at the introduction of 'Let's Be Friends', a befriending service for lonely and isolated members of our community, held at the Coffee Bar and staffed by church volunteers it has proved to be a great success providing activities, days out as well as providing an opportunity for people to meet new friends.

We are also delighted that works have continued on the development of a community garden that will benefit members of the local community.

Internal and external factors

St Luke's employs many suitably qualified staff, but we also continue to benefit from the time and effort donated by many volunteers who enable us to operate all our various activities, in particular with regard to the Nursery, Pre-School, Youth Club, Coffee Bar and Let's Be Friends. All volunteers are subject to vetting under DBS disclosure and follow a detailed induction process on their roles and responsibilities, to ensure that our standards of service delivery are maintained.

FINANCIAL REVIEW

Financial position

The Trustees are satisfied with the financial position of the charity and its ability to meet its ongoing commitments, after taking into account the financial risks and uncertainties outlined below.

Principal funding resources and Financial risks and Uncertainties

The charities principal sources of income are fees charged for the nursery and funding from Wakefield Metropolitan District Council. Fundraising and voluntary income provide further funding for the charity. The income and expenditure in respect of these activities for the twelve month period is set out in the attached accounts.

As Trustees we recognise the potential uncertainty over future funding levels and nursery occupancy which are considered to be the principal financial risks facing us as a charity, we continue to monitor them regularly, making adjustments to our activities and plans as required. As noted above the current pandemic has affected the charity's activities but the Nursery has remained open and is currently operating at near to capacity.

Page 2

ST LUKE'S CHURCH

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2021

FINANCIAL REVIEW

Reserves policy

The Trustees policy aim is to achieve unrestricted funds, which are free reserves of the charity, at a level sufficient to cover charitable and governance costs for a period of twelve months in order to ensure the future stability of the charity. The charity has yet to achieve this level of reserves but the Trustees note there has been a further improvement towards this target during the year.

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

The charity is controlled by its Memorandum and Articles of Association, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

The guarantee is limited to £1 per member.

Recruitment and appointment of trustees

Trustees comprise the senior minister and other ministers of the church and others nominated by the senior minister and ratified by the Trustees. Trustees are not required to retire by rotation.

Organisational structure

The Trustees are responsible for overall operation and management of the charity. Some day to day decisions are delegated to senior staff in the Nursery who report to the Trustees.

Induction and training of trustees

All trustees sign a declaration that they are not barred from standing and are vetted through DBS disclosure.

All new trustees are issued with an induction pack and invited to attend an induction meeting where they are given an overview of the work of the Charity and their duties and responsibilities are clarified.

Management structure

The Trustees are responsible for all strategic and financial decisions of the charity and meet on a regular basis throughout the year to set strategic goals, budgets and procedures.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number

05977613 (England and Wales)

Registered Charity number

1119572

Registered office

St Lukes Church Carlton Road Pontefract West Yorkshire WF9 2QQ

Trustees

M Sullivan S A Sullivan J M McMahon S E Brown D Hardy R V Matthews

Page 3

ST LUKE'S CHURCH

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2021

REFERENCE AND ADMINISTRATIVE DETAILS

Independent Examiner

Gavin Bell BA ACA Institute of Chartered Accountants in England and Wales Sedulo Leeds Limited St Paul's House 23 Park Square Leeds West Yorkshire LS1 2ND

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

Approved by order of the board of trustees on 16 September 2021 and signed on its behalf by:

M Sullivan - Trustee

Page 4

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ST LUKE'S CHURCH

Independent examiner's report to the trustees of St Luke's Church ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2021.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

Independent examiner's statement

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a registered member of Institute of Chartered Accountants in England and Wales which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or

  2. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

  3. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Gavin Bell BA ACA Institute of Chartered Accountants in England and Wales Sedulo Leeds Limited St Paul's House 23 Park Square Leeds West Yorkshire LS1 2ND

16 September 2021

Page 5

ST LUKE'S CHURCH

STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 MARCH 2021

Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
2
Charitable activities
5
Nursery
Shed (Youth Centre)
Cafe
Other trading activities
3
Investment income
4
Total
EXPENDITURE ON
Raising funds
6
Charitable activities
7
Church & community
Nursery
Other activities
Total
NET INCOME
Transfers between funds
18
Net movement in funds
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
Unrestricted
funds
£
525,850
292,571
3,878
726
5,404
53
828,482
4,302
182,167
608,042
15,623
810,134
18,348
99
18,447
1,379,063
1,397,510
Restricted
funds
£
663
-
-
-
-
-
663
-
-
-
564
564
99
(99)
-
-
-
31.3.21
Total
funds
£
526,513
292,571
3,878
726
5,404
53
829,145
4,302
182,167
608,042
16,187
810,698
18,447
-
18,447
1,379,063
1,397,510
31.3.20
Total
funds
£
425,100
354,124
11,316
10,852
13,490
184
815,066
8,598
187,256
580,145
30,226
806,225
8,841
-
8,841
1,370,222
1,379,063

The notes form part of these financial statements

Page 6

ST LUKE'S CHURCH

BALANCE SHEET 31 MARCH 2021

Notes
FIXED ASSETS
Tangible assets
12
CURRENT ASSETS
Debtors
13
Cash at bank and in hand
CREDITORS
Amounts falling due within one year
14
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
CREDITORS
Amounts falling due after more than one year
15
NET ASSETS
FUNDS
18
Unrestricted funds
TOTAL FUNDS
Unrestricted
funds
£
1,444,053
47,549
86,875
134,424
(38,527)
95,897
1,539,950
(142,440)
1,397,510
Restricted
funds
£
-
-
-
-
-
-
-
-
-
31.3.21
Total
funds
£
1,444,053
47,549
86,875
134,424
(38,527)
95,897
1,539,950
(142,440)
1,397,510
1,397,510
1,397,510
31.3.20
Total
funds
£
1,457,446
6,714
95,574
102,288
(33,338)
68,950
1,526,396
(147,333)
1,379,063
1,379,063
1,379,063

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

The notes form part of these financial statements

continued...

Page 7

ST LUKE'S CHURCH

BALANCE SHEET - continued 31 MARCH 2021

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 16 September 2021 and were signed on its behalf by:

M Sullivan - Trustee

The notes form part of these financial statements

Page 8

ST LUKE'S CHURCH

CASH FLOW STATEMENT FOR THE YEAR ENDED 31 MARCH 2021

Notes
Cash flows from operating activities
Cash generated from operations
1
Interest paid
Net cash provided by operating activities
Cash flows from investing activities
Purchase of tangible fixed assets
Interest received
Net cash used in investing activities
Cash flows from financing activities
Loan repayments in year
Net cash used in financing activities
Change in cash and cash equivalents in
the reporting period
Cash and cash equivalents at the
beginning of the reporting period
Cash and cash equivalents at the end of
the reporting period
31.3.21
£
60,206
(8,795)
51,411
(55,520)
53
(55,467)
(4,643)
(4,643)
(8,699)
95,574
86,875
31.3.20
£
116,093
(8,711)
107,382
(99,541)
184
(99,357)
(6,058)
(6,058)
1,967
93,607
95,574

The notes form part of these financial statements

Page 9

ST LUKE'S CHURCH

NOTES TO THE CASH FLOW STATEMENT FOR THE YEAR ENDED 31 MARCH 2021

1. RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES

Net income for the reporting period (as per the Statement of Financial
Activities)
Adjustments for:
Depreciation charges
Interest received
Interest paid
(Increase)/decrease in debtors
Increase in creditors
Net cash provided by operations
31.3.21
£
18,447
68,914
(53)
8,795
(40,835)
4,938
60,206
31.3.20
£
8,841
75,853
(184)
8,711
4,932
17,940
116,093

2. ANALYSIS OF CHANGES IN NET DEBT

At 1.4.20 Cash flow At 31.3.21
£ £ £
Net cash
Cash at bank and in hand 95,574 (8,699) 86,875
95,574 (8,699) 86,875
Debt
Debts falling due within 1 year (4,810) (250) (5,060)
Debts falling due after 1 year (147,333) 4,893 (142,440)
(152,143) 4,643 (147,500)
Total (56,569) (4,056) (60,625)

The notes form part of these financial statements

Page 10

ST LUKE'S CHURCH NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling £, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

In common with virtually every other charity in the country, the Charity has been experiencing the effects of the Coronavirus pandemic. Whilst the full impact of this exceptional situation on the Charity cannot be assessed with complete certainty at the current time, the Trustees believe they have taken all possible steps to protect the Charity including accessing relevant Government assistance.

At the time of signing these accounts the Trustees are of the opinion that the Charity will remain viable for the foreseeable future and therefore these Financial Statements have been prepared on the Going Concern basis.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Services of volunteers are invaluable to the operation of the charity. Unless material and capable of valuation no attempt has been made to put a book value on such gifts and consequently they are not shown in the financial statements.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Raising funds

Costs of generating funds are those costs incurred in attracting voluntary income and include the costs associated with fundraising activities.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - 10% on cost and 2% on cost Plant and equipment - 25% on reducing balance Fixtures and fittings - 25% on reducing balance Computer equipment - 25% on cost

Expenditure on small items of equipment which are routinely replaced are written off to repairs and not capitalised.

Taxation

The charity is exempt from corporation tax on its charitable activities.

continued...

Page 11

ST LUKE'S CHURCH NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2021

1. ACCOUNTING POLICIES - continued

Fund accounting

Unrestricted funds, including designated funds, can be used in accordance with the charitable objectives at the discretion of the trustees. Designated funds represent funds which have been reserved by the trustees to certain uses.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. DONATIONS AND LEGACIES

DONATIONS AND LEGACIES
Donations
Gift aid donations
Grants and funding
Government assistance relating to furlough
Missions
31.3.21
£
8,634
40,139
402,162
74,915
663
526,513
31.3.20
£
15,345
32,785
376,213
-
757
425,100

GRANTS AND FUNDING

GRANTS AND FUNDING
2021 2020
Unrestricted Restricted Total Total
Fund Fund £ £
Incoming resources from generated
funds:
WMDC education funding 3 year olds
A
237,856 - 237,856 217,448
WMDC education funding 2 year olds
B
147,699 - 147,699 150,862
One-to-One
C
16,607 - 16,607 7,903
402,162 - 402,162 376,213

A) An annual education award from Wakefield Metropolitan District Council (WMDC) for the core funding expenditure of the nursery. This is payable in three-term periods based on the numbers and eligibility of the children.

B) An annual education award from Wakefield Metropolitan District Council (WMDC) for the core funding expenditure of the nursery, following the extension of the age profile of the nursery to include two year old children. This is payable in three-term periods based on the numbers and eligibility of the children.

C) One to One funding is an award from Wakefield Metropolitan District Council (WMDC) towards the cost of staffing to assist children with additional needs.

.

continued...

Page 12

ST LUKE'S CHURCH

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2021

3.
OTHER TRADING ACTIVITIES
Fundraising events
Rents received
4.
INVESTMENT INCOME
Deposit account interest
5.
INCOME FROM CHARITABLE ACTIVITIES
Activity
Nursery income
Nursery
Shed (Youth Centre) income
Shed (Youth Centre)
Cafe income
Cafe
6.
RAISING FUNDS
Raising donations and legacies
Fund raising expenses
7.
CHARITABLE ACTIVITIES COSTS
Church & community
Nursery
Other activities
Direct
Costs
£
182,008
603,797
16,187
801,992
31.3.21
£
5,054
350
5,404
31.3.21
£
53
31.3.21
£
292,571
3,878
726
297,175
31.3.21
£
4,302
Support
costs (see
note 8)
£
159
4,245
-
4,404
31.3.20
£
11,665
1,825
13,490
31.3.20
£
184
31.3.20
£
354,124
11,316
10,852
376,292
31.3.20
£
8,598
Totals
£
182,167
608,042
16,187
806,396

continued...

Page 13

ST LUKE'S CHURCH

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2021

7. CHARITABLE ACTIVITIES COSTS - continued

Church & Other
Community Nursery activities 2021 2020
£ £ £ £ £
Wages inc social security 31,599 496,638 1,130 529,367 483,709
Trustees remuneration 26,752 12,358 - 39,109 37,011
Rates and water 130 3,300 2,000 5,430 5,874
Insurance 549 4,846 - 5,395 6,252
Light and heat 2,336 15,639 1,856 19,831 21,197
Telephone 763 3,825 600 5,188 4,904
Postage and stationery 304 6,053 12 6,369 9,360
Advertising 479 207 - 686 1,043
Consumables and equipment 4,904 12,305 3,936 21,145 35,409
Ministry 580 - - 580 1,728
Donations 1,771 511 28 2,310 3.092
Food and refreshments 46 14,726 620 15,392 30,800
Security 35 - - 35 300
HSA 355 - - 355 342
Licences 624 103 - 727 2.621
Subscriptions 7,660 2,497 - 10,157 11,266
Training costs 82 488 - 570 1,401
Kitchen - non food - 265 - 265
Computer costs 14,942 1.523 - 16,465 7,509
Repairs and renewals 14,696 15,495 3,175 33,366 28,733
Cleaning and laundry 1,026 9,167 294 10,487 8.263
Mission costs - - 564 564 732
Bad debts - 490 - 490 7,280
Depreciation 63,580 3,362 1,972 68,914 75,854
Loan and mortgage interest 8,795 - - 8,795 8,711
182,008 603,797 16,187 801,992 793,819
2020 183,448 580,145 30,226 793,819

continued...

Page 14

ST LUKE'S CHURCH NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2021

8. SUPPORT COSTS

Support costs total £4,404 (2020: £3,808) and comprise Independent examiners fees, accountancy and legal fees and other finance charges necessary to the governance and operation of the charity. In view of their low value the costs have not been allocated against specific charitable activities.

9. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

10.

31.3.21 31.3.20
£ £
Independent examiners fee 650 650
Independent examiners fee - other work 2,890 2,890
Depreciation - owned assets 68,913 75,853
TRUSTEES' REMUNERATION AND BENEFITS
31.3.21 31.3.20
£ £
Trustees' salaries 39,109 37,011

Trustees salaries represents remuneration to Rev M Sullivan of £26,752 (2020: £25,901) and Mrs J M McMahon of £12,358 (2020: £11,110) for services as minister/nursery manager and administrator respectively. In addition job related accommodation and related utility costs are provided to the Rev M Sullivan in his capacity as Minister to St Luke's Church. No remuneration is paid to Trustees in respect of their activities as Trustees.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 March 2021 nor for the year ended 31 March 2020.

11. STAFF COSTS

Wages and salaries
Social security costs
The average monthly number of employees during the year was as follows:
Charitable activities
31.3.21
£
551,739
16,737
568,476
31.3.21
50
31.3.20
£
504,717
16,003
520,720
31.3.20
50

No employees received emoluments in excess of £60,000.

Page 15

continued...

ST LUKE'S CHURCH

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2021

12. TANGIBLE FIXED ASSETS

COST
At 1 April 2020
Additions
At 31 March 2021
DEPRECIATION
At 1 April 2020
Charge for year
At 31 March 2021
NET BOOK VALUE
At 31 March 2021
At 31 March 2020
Freehold
property
£
1,724,681
26,417
1,751,098
355,252
41,600
396,852
1,354,246
1,369,429
Plant and
equipment
£
47,249
5,544
52,793
40,773
2,578
43,351
9,442
6,476
Fixtures
and
fittings
£
120,098
2,410
122,508
96,218
6,202
102,420
20,088
23,880
Computer
equipment
£
187,544
21,149
208,693
129,883
18,533
148,416
60,277
57,661
Totals
£
2,079,572
55,520
2,135,092
622,126
68,913
691,039
1,444,053
1,457,446

13. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.21 31.3.20
£ £
Nursery debtors 34,037 4,253
Other debtors 13,512 2,461
47,549 6,714
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.21 31.3.20
£ £
Bank loans and overdrafts (see note 16) 5,060 4,810
Nursery creditors 11,667 16,160
Social security and other taxes 4,949 4,986
Other creditors 3,842 3,842
Accrued expenses 13,009 3,540
38,527 33,338

14. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Page 16

continued...

ST LUKE'S CHURCH

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2021

15.
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.21
£
Bank loans (see note 16)
142,440
16.
LOANS
An analysis of the maturity of loans is given below:
31.3.21
£
Amounts falling due within one year on demand:
Bank loans
5,060
Amounts falling between one and two years:
Bank loans - 1-2 years
5,345
Amounts falling due between two and five years:
Bank loans - 2-5 years
17,914
Amounts falling due in more than five years:
Repayable by instalments:
Bank loan instalments in more than 5 years
119,181
17.
SECURED DEBTS
The following secured debts are included within creditors:
31.3.21
£
Bank loans
147,500
Bank loans represent mortgage loans and are secured on certain of the charity's freehold properties.
18.
MOVEMENT IN FUNDS
Net
Transfers
movement
between
At 1.4.20
in funds
funds
£
£
£
Unrestricted funds
General fund
160,113
69,873
(40,914)
Designated fund - freehold properties
1,217,287
(50,396)
39,854
Designated fund - The Shed (Youth Centre)
1,663
(1,129)
1,159
1,379,063
18,348
99
Restricted funds
Missions
-
99
(99)
TOTAL FUNDS
1,379,063
18,447
-
31.3.20
£
147,333
31.3.20
£
4,810
5,082
17,031
125,220
31.3.20
£
152,143
At
31.3.21
£
189,072
1,206,745
1,693
31.3.20
£
147,333
31.3.20
£
4,810
5,082
17,031
125,220
31.3.20
£
152,143
1,397,510
-
1,397,510

continued...

Page 17

ST LUKE'S CHURCH

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2021

18. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Incoming
resources
£
Unrestricted funds
General fund
824,587
Designated fund - freehold properties
-
Designated fund - The Shed (Youth Centre)
3,895
828,482
Restricted funds
Missions
663
TOTAL FUNDS
829,145
Comparatives for movement in funds
Net
movement
At 1.4.19
in funds
£
£
Unrestricted funds
General fund
147,310
58,481
Designated fund - freehold properties
1,213,443
(49,686)
Designated fund - The Shed (Youth Centre)
9,469
1
1,370,222
8,796
Restricted funds
Missions
-
45
TOTAL FUNDS
1,370,222
8,841
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
802,994
Designated fund - freehold properties
-
Designated fund - The Shed (Youth Centre)
11,315
814,309
Restricted funds
Missions
757
TOTAL FUNDS
815,066
Resources
expended
£
(754,714)
(50,396)
(5,024)
(810,134)
(564)
(810,698)
Transfers
between
funds
£
(46,773)
53,531
(6,713)
45
(45)
-
Resources
expended
£
(744,513)
(49,686)
(11,314)
(805,513)
(712)
(806,225)
Movement
in funds
£
69,873
(50,396)
(1,129)
18,348
99
18,447
At
31.3.20
£
159,018
1,217,288
2,757
1,379,063
-
1,379,063
Movement
in funds
£
58,481
(49,686)
1
8,796
45
8,841

continued...

Page 18

ST LUKE'S CHURCH

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2021

18. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds
General fund
Designated fund - freehold properties
Designated fund - The Shed (Youth Centre)
Restricted funds
Missions
TOTAL FUNDS
At 1.4.19
£
147,310
1,213,443
9,469
1,370,222
-
1,370,222
Net
movement
in funds
£
128,354
(100,082)
(1,128)
27,144
144
27,288
Transfers
between
funds
£
(87,687)
93,385
(5,554)
144
(144)
-
At
31.3.21
£
187,977
1,206,746
2,787
1,397,510
-
1,397,510

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 1,627,581 (1,499,227 ) 128,354
Designated fund - freehold properties - (100,082) (100,082)
Designated fund - The Shed (Youth Centre) 15,210 (16,338) (1,128)
1,642,791 (1,615,647 ) 27,144
Restricted funds
Missions 1,420 (1,276) 144
TOTAL FUNDS 1,644,211 (1,616,923 ) 27,288

The Designated fund for freehold properties represents the book value of the properties from which the Charity carries out its activities, net of related mortgage borrowing.

The Designated fund for the Shed (Youth Centre) represents the surplus balance of funds generated from and expended on Shed activities which has been set aside for future use in providing those activities and facilities.

The Missions fund represents monies raised to fund missionary activities including the One-by-One Orphanage in Kenya.

The Shed (Youth Centre) fund represents grant monies received towards computer and related equipment for the Centre.

continued...

Page 19

ST LUKE'S CHURCH

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2021

19. RELATED PARTY DISCLOSURES

There were no related party transactions in the period other than employment related remuneration as disclosed at note 10.

Page 20

ST LUKE'S CHURCH

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2021

31.3.21 31.3.20
£ £
INCOME AND ENDOWMENTS
Donations and legacies
Donations 8,634 15,345
Gift aid donations 40,139 32,785
Grants and funding 402,162 376,213
Government assistance relating to furlough 74,915 -
Missions 663 757
526,513 425,100
Other trading activities
Fundraising events 5,054 11,665
Rents received 350 1,825
5,404 13,490
Investment income
Deposit account interest 53 184
Charitable activities
Nursery income 292,571 354,124
Shed (Youth Centre) income 3,878 11,316
Cafe income 726 10,852
297,175 376,292
Total incoming resources 829,145 815,066
EXPENDITURE
Raising donations and legacies
Fund raising expenses 4,302 8,598
Charitable activities
Trustees' salaries 39,109 37,011
Wages 512,630 467,706
Social security 16,737 16,003
Rates and water 5,430 5,874
Insurance 5,395 6,252
Light and heat 19,831 21,197
Telephone 5,188 4,904
Postage and stationery 6,369 9,360
Advertising 686 1,043
Consumables and equipment 21,145 35,409
Ministry 580 1,728
Donations 2,310 3,092
Carried forward 635,410 609,579

This page does not form part of the statutory financial statements

Page 21

ST LUKE'S CHURCH

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2021

31.3.21 31.3.20
£ £
Charitable activities
Brought forward 635,410 609,579
Food and refreshments 15,392 30,800
Registration charges 35 300
HSA 355 342
Licences 727 2,621
Subscriptions 10,157 11,265
Training costs 570 1,401
Kitchen - non food 265 430
Computer costs 16,465 7,509
Repairs and renewals 33,366 28,733
Cleaning, laundry and refuse 10,487 8,263
Mission costs 564 732
Bad debt write off 490 7,280
Depreciation of tangible fixed assets 68,914 75,853
Loan and mortgage interest 8,795 8,711
801,992 793,819
Support costs
Governance costs
Independent examiners fee 650 650
Independent examiners fee - other work 2,890 2,890
Accountancy and legal fees 784 188
Credit charges 80 80
4,404 3,808
Total resources expended 810,698 806,225
Net income 18,447 8,841

This page does not form part of the statutory financial statements

Page 22