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2020-12-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 01 2020 To 31 12 2020

Section A Reference and administration details

Charity name LUTON CHINESE CHRISTIAN CHURCH

Other names charity is known by LCCC Registered charity number (if any) 1123218

Charity's principal address LUTON CHINESE CHRISTIAN CHURCH 15 ROOKERY DRIVE LUTON Postcode LU2 7FG

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
Mr Felix PF Or Treasurer
Mrs Wai K Shing Secretary
Mr KingTin Leung
Miss Ann Yip
Mrs XingMei Ho
Miss Xinzhu Yu
Ms Choi Wan Yuen
Mrs Ru Zhu Pan

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

April 2009

1

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 Constitution adopted 3[rd] February 2008

How the charity is constituted The charity is constituted as an unincorporated association (eg. trust, association, company)

Trustee selection methods Trustees are elected or re elected by members of the charity annually (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

The objectives of the church are to advance the Christian religion in accordance with the Church’s beliefs. ie. The Church accepts the Christian faith as set forth in the Old and New Testaments and as summarized in the Apostles’ Creed.

TAR

April 2009

2

Weekly Sunday worship conducted in Cantonese, Mandarin and English. Sunday School for children and youths, bible study groups, house groups and fellowship groups, prayer meetings, discipleship training, evangelistic meetings, student ministry, outings, retreats and home visits.

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:

TAR

April 2009

3

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Sunday Services

Church services took place every Sunday morning. Services were conducted in a mix of English, Cantonese and Mandarin.

Sunday School

Sermons and Church Theme

Bible Studies, Fellowship and House Groups

TAR

April 2009

4

Section D Achievements and erformance p

Bible study and prayer time. This saw an average of 8 students each time.

Outreach and visitations:

Prayer Meetings

Financial Support for Missionary Work

Support for Individual Church Members and their Families

TAR

April 2009

5

Section D Achievements and erformance p

language interpretation at telephone doctor appointments)

TAR

April 2009

6

Section E Financial review

Brief statement of the charity’s policy on reserves

The trustees have considered the operation of the church and believe that the equivalent of six months’ expenditure is an appropriate amount to be held in reserve for our church. Such an amount would provide working capital to cover fluctuations in income and expenditure.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

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)

[Felix P F Or]

Full name(s) Felix Ping Fai Or Position (eg Secretary, Chair, Treasurer etc)

Date 15th September 2021

TAR

April 2009

7

Charity Name
LUTON CHINESE CHRISTIAN CHURCH
Charity Name
LUTON CHINESE CHRISTIAN CHURCH
Charity Name
LUTON CHINESE CHRISTIAN CHURCH
No (if any)
1123218
CC16a
Receipts and payments accounts
For the
period from
Period start
d t
01.01.2020
To Period end
d t
31.12.2020

Section A Receipts and payments

Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the
nearest £
Restricted
funds
to the
nearest £
Endowment
funds
to the nearest
£
Total
funds
to the
nearest £
Last year
to the
nearest £
Gift aid offering 退稅奉獻 33292.00 0.00 0.00 33292.00 26394.00
Non Gift aid offering 非退稅奉獻 7794.99 0.00 0.00 7794.99 9924.81
Tax rebate退 7789.75 0.00 0.00 7789.75 7311.85
Sponsor a child資助一貧窮小孩籌款 0.00 160.00 0.00 160.00 492.00
Deposit account interest銀行利息 1537.89 0.00 0.00 1537.89 1534.07
Buildingfund購堂基金 0.00 0.00 0.00 0.00 720.00
Missionary giving 差傳奉獻 0.00 200.00 0.00 200.00 500.00
Theologystudents fund神學生基金 1116.00 0.00 0.00 1116.00 0.00
Sale of calendar售出月曆 20.00 0.00 0.00 20.00 5.00
Sub total
51550.63
360.00 0.00 51910.63 46881.73
A2 Asset and investment sales, etc.
Total receipts
A3 Payments
0.00 0.00 0.00 0.00 0.00
51550.63 360.00 0.00 51910.63 46881.73
Pastoral教牧組 31258.60 0.00 0.00 31258.60 32738.18
Teaching 教導部 20.66 0.00 0.00 20.66 390.60
Outreach傳道部 16.00 0.00 0.00 16.00 272.40
Fellowship 團契部 10.00 0.00 0.00 10.00 119.79
Auxiliary 事務部 1228.10 0.00 0.00 1228.10 52.71
Administration文書部 793.28 0.00 0.00 793.28 580.63
Missionary 差傳 7800.00 200.00 0.00 8000.00 2300.00
Theological students fund神學生基金 400.00 1500.00 0.00 1900.00 0.00
Sponsor a child資助一貧窮小孩籌款 0.00 283.60 0.00 283.60 293.60
Sub total 41526.64 1983.60 0.00 43510.24 36747.91
A4 Asset and investment purchases,
etc.
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end

0.00
0.00 0.00 0.00 0.00
41526.64 1983.60 0.00 43510.24 36747.91
10023.99 -1623.60 0.00 8400.39 10133.82
0.00 0.00 0.00 0.00 0.00
142682.42 2963.40 0.00 145645.82 135512.00

8

Cash funds this year end

152706.41 1339.80

0.00 154046.21 145645.82

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the charity’s
own use
B5 Liabilities
Details Unrestricted
funds
to nearest £
Restricted
funds
to nearest
£
Endowment
funds
to nearest £
cash at bank 152706.41 1339.80 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Total cash funds 152706.41 1339.80 0.00
(agree balances with
receipts and payments
account(s))
Details
OK OK OK
Unrestricted
funds
to nearest £
Restricted
funds
to nearest
Endowment
funds
to nearest £
Tax rebate 2056.50 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Details Fund to which
asset belongs
Cost
(optional)
Current
value
0.00 0.00
0.00 0.00
Details Fund to which
asset belongs
Cost
(optional)
Current
value
computer equipments
unrestricted
0.00 0.00
books & bibles unrestricted 0.00 0.00
0.00 0.00
0.00 0.00
Details Fund to which
liability relates
Amount
due
~~(optional)~~
When due
(optional)
0.00
0.00
0.00
Signature Print Name Date of
approval
Felix P F Or FELIX PING FAI OR 15.09.2021

9

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name LUTON CHINESE CHRISTIAN CHURCH members of

On accounts for the year 31[st] December 2020 Charity no 1123218 ended (if any) Set out on pages 8 to 9 (remember to include the page numbers of additional sheets)

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 43(2) of the Charities Act 1993 (the 1993 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 In connection with my examination, no matter has come to my attention examiner's statement (other than that disclosed below *)

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

  2. to keep accounting records in accordance with section 41 of the 1993 Act; and

  3. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act

  4. have not been met ; or

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

Signed:[ Siu Hong Yau ] Name: Siu Hong Yau

Date: 15[th] September 2021

Relevant professional Master in Economics & Finance qualification(s) or body

IER

April 2009

1

(if any):

Address:

[106 Rosemullion Avenue]

[MILTON KEYNES] MK4 3AY

Section B Disclosure

Only complete if the examiner needs to highlight material problems.

IER

April 2009

2

Give here brief details of any items that the examiner wishes to disclose .

IER

April 2009

3