2022-12-31-accounts - Liverpool Prayer Fellowship

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LPF TRUSTEES' REPORT

YEAR ENDED 31 DECEMBER 2022

The trustees are pleased to present their report for the year ended 31 December 2022 for the

charity, Liverpool Prayer Fellowship (LPF) with Charity Number 1132690.

The Trustees of the charity are:

Varkey George

Philip Mammen

Blessmon Chacko

Rojy Simon Sajan John Babu Varkey

Jobin Mathew

The principal address of the charity is: 18, Rycroft Road, Liverpool. L10 1LJ

Objectives and Activities

Liverpool Prayer Fellowship is a full gospel Christian Missionary Church, preciously holding the Pentecostal faith. The purpose of The Liverpool Prayer Fellowship is to give every man, woman and child the opportunity to understand the gospel and to provide an environment where they can develop, grow and to be a useful vessel for the glory of God.

Achievements

In the year 2022 our Charitable activities were limited due to the aim of purchasing our own building to perform all the activities on a regular basis. In the midst this, LPF still managed provide an amount of £1250 for Funeral support to families in the UK.

After 3 years of lockdown (due to covid), in 2022 March 5th our church was able to conduct youth anniversary for Sunday School students attended by other from the community.

A family conference led by Dr V J Samkutty · Vice-Principal (Academic) at All Nations Christian College. It was a blessing to share views, discussions and debates to everyone. We discussed the problems that happen nowadays with all families joining in. This was a great blessing to the many people who came and was held at Lifestream Church in Prescot, Merseyside.

A youth seminar (for children 11 and above) was also conducted on the 26th of November at Lifestream church in Prescot lead by Rev Blessen Mathew, Executive Pastor at New Life Church, Derby. The youth had an opportunity to share their ideas of challenges faced by young children, and the practical solutions shown in a biblical way.

Approved by the Trustees on 26[th] Feb 2023 and signed on their behalf by:

Signature: Name : Sajan John

LPF CHARITY WORK Amount BIJU KURIAN BIJU RELIEF FUND 1250

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of

Charity Name

Liverpool Prayer Fellowship

On accounts for the year 31 December 2022 Charity no 1132690 ended (if any) Set out on pages 3-4 (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 in accordance with the Charities Act 2011 (“the Act”).

The charity’s trustees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed.

It is my responsibility to:

examine the accounts under section 145 of the Charities Act,
to follow the applicable Directions given by the Charity Commission (under section 145(5)(b) of the Act, and
to state whether particular matters have come to my attention.

Basis of independent examiner’s statement

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.

In connection with my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect,:

the accounting records were not kept in accordance with section 130 of the Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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.

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.

Signed:

JAbraham Date: 05/03/2023

Name: Joe Abraham Relevant professional FFA FIPA (Institute of Financial Accountants) qualification(s) or body (if any): MCC Partners, Fleet House, Springhead Enterprise Park, Ebbsfleet DA11 Address: 8HJ

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Liverpool Prayer Fellowship Charity Account	Liverpool Prayer Fellowship Charity Account	1132690
Receipts andpayments accounts			CC16a
01/01/2022 For the period from	To	31/12/2022

Section A Receipts and payments

A1 Receipts	Unrestricted funds to the nearest £ £8,663.20 £39,186.50 47,850 - - - 47,850 2,200 7,455 4,983 1,645 4,728 1,031 480 817 61 23,400 - 23,400 24,450 103,993 128,443	Total funds to the nearest £ 8,663 39,187 - - - - - - 47,850 - - - 47,850 2,200 7,455 4,983 1,645 4,728 1,031 480 817 61 - - - - - - - - 23,400 - 23,400 24,450	Last year to the nearest £
Gift Aid	£8,663.20		£4,321.29
VoluntaryDonations	£39,186.50		£34,621.00
			-
			-
			-
			-
			-
			-
*Sub total*(Gross income for AR)	47,850		38,942

A2 Asset and investment sales, (see table).
	-
	-		-
*Sub total*	-		-
*Total receipts* A3 Payments
			38,942

Guestpastors	2,200		2,400
One offgifts,welfare and donations	7,455		12,312
Events,recreations and camps	4,983		5,050
Media & sound expenses	1,645		-
Rent	4,728		1,469
Stationeryxpenses	1,031		825
Subscriptions	480		530
Professional expenses	817		129
Bank Charges	61		5
			-







	23,400		22,720

A4 Asset and investment purchases, (see table)


**Sub total **	-		-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
			22,720

	24,450	24,450	16,222
			-
	103,993	103,993	87,771
	128,443	128,443	103,993

CCXX R1 accounts (SS)

05/03/2023

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	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 B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Signature Details Details Business Bank Account Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds Restricted funds to nearest £ to nearest £ 128,443 - - - - - 128,443 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Sajan K John	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval
		Sajan K John	26/02/2023

CCXX R2 accounts (SS)

05/03/2023