Life Church Matlock Trustees Report April 2024-2025
Church Officers:
Andrew Robey (Church Pastor / Member / Director / Trustee) Aaron Himsworth (Member / Director / Trustee) Alan Smith (Member / Director / Trustee) Graham Powell (Member / Director / Trustee) Hannah Himsworth (Member / Director / Trustee) Philippa Roine (Member / Director / Trustee)
1. Financial Report:
The Independent Examiner’s Report on the Accounts has been received.
The report commended our accountant and treasurer for their hard work on the accounts, stating that they had been well maintained.
2. Buildings Report:
Fire & emergency lighting systems: A new company had been appointed to look after the churches fire safety.
New vinyl flooring has been fitted in the crèche at a cost of £480 from Derwent Carpets in Matlock.
The new pipework and the skirting board, at the back of the church, where the new radiator has been installed, have been painted.
The two exterior wooden windows at the rear of the church, have been repaired and repainted.
The water leak behind the washing machine in the downstairs kitchen has been fixed. The main church roof is still leaking in places.
The railings at the front and back of the church need repainting. The wooden windows in the porch also need painting.
3. Worship Team Report:
Services have been going well, and everyone was pleased that two more vocalists have joined the team.
The leaders thanked the worship team for all their hard work, again over this last year, the standard of worship was excellent and of the highest quality, enabling the congregation to really engage in the praise of God, and to enter into His presence in worship. Worship Practices are taking place on two Monday’s each month.
The dwell evenings had been very well received, there was a wonderful sense of God’s presence felt by all those who attended.
Dwell would take place every month (where possible) throughout the year.
The churches Nord Keyboard is broken, and needs to be it fixed.
We are looking at a new system for the worship team to use to integrate with the AV system.
4. Family Events & Outreach Report
A Christmas wreath making evening was held at LCM on the 5th December. A Light Party was held again this year on 31/10/24 at LCM. Our Christmas Family Fun Morning took place on Saturday 7th of December. LCM lead the Christmas Market service this year on 21[st] of December, including carols, a ‘pop up’ nativity, plus a talk.
5. Communications Report:
We are getting some quotes to replace the sign at the front of the Church. A neon sign in the Tea & Coffee area has been installed, and looks very effective.
We are looking to get some new ‘business cards’ printed to with the church details on them, to give out, especially for new people who come to the church. The church website has been reviewed and updated.
The advertising cards for the upcoming events over Christmas, and for Dwell & Family Fun, have been produced.
6. General Report:
On Sunday mornings, we met for worship and the word, with fellowship and refreshments afterwards. Our regular congregations have been around 50+ people in attendance.
Our Life Kids & Youth meet on Sunday mornings to learn and have fun together.
We have communion in our sharing service on the first Sunday of each month. Pastor Andy gave a presentation to remind people of the purpose of the sharing service. To bring testimonies of what God has been doing in your life, or the lives of people you know.
Prayer requests and answers to prayer. Something that has encouraged you over the last month, i.e. a verse of scripture, a song or an encouraging word from someone, that has spoken to you.
The aim of all these things is to strengthen, encourage and comfort: To build one another up in love.
Life Groups were held in church on 4 consecutive Tuesday’s in May - June, and October - November.
This is because there are not currently enough venues available to meet in people’s homes.
Life Church Matlock Ltd Company No: 08711562
Balance Sheet for the Year Ended 31st March 2025
| Notes £ £ Fixed Assets (Fixtures & Fittings) Premises 175,000 Furniture & Fittings 0 Computers 0 175,000 Current Assets Current Account 19,059 Savings Account 19,324 Prepayments 0 38,383 Current Liabilities (Short Term) 0 0 Long Term Liabilities 0 0 Current Assets less Liabilities 38,383 Net Assets 213,383 Accumulated Fund Unrestricted Restricted £ £ Balance brought forward 207,453 0 Funds Generated by Operations 5,930 0 Transfers 0 0 213,383 0 2025 |
Notes £ £ Fixed Assets (Fixtures & Fittings) Premises 175,000 Furniture & Fittings 0 Computers 0 175,000 Current Assets Current Account 19,059 Savings Account 19,324 Prepayments 0 38,383 Current Liabilities (Short Term) 0 0 Long Term Liabilities 0 0 Current Assets less Liabilities 38,383 Net Assets 213,383 Accumulated Fund Unrestricted Restricted £ £ Balance brought forward 207,453 0 Funds Generated by Operations 5,930 0 Transfers 0 0 213,383 0 2025 |
£ £ 175,000 0 0 175,000 13,581 18,872 0 32,453 0 0 0 32,453 207,453 Total £ 207,453 5,930 0 213,383 2024 |
|---|---|---|
| 213,383 0 |
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and for the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to small companies regime.
Signed on behalf of the Board
Print Name
LAS
1 of 1
17/12/2025
LIFE CHURCH MATLOCK LTD
29 CHESTERFIELD ROAD
MATLOCK
DERBYSHIRE
DE4 3DQ
Registered Charity: 1052319
Company Number: 08711562
STATEMENT OF ACCOUNT
AND
INDEPENDENT EXAMINATION REPORT FOR THE YEAR ENDED 31[ST] MARCH 2025
Luke Silver Accountancy & Taxation Services 25 Ellicombe Close Minehead Somerset TA24 6DQ
Mobile: 07710 456376
E-mail: luke-silver@puresilver.org.uk
Independent Examiner’s Report on the Accounts
Receipts and Payment Accounts
Report to the trustees/members of Life Church Matlock Ltd
Registered Charity Number 1052319
On the accounts for the year ended 31[st] March 2025
Set out on the following pages
Respective responsibilities of trustees and examiner
The charity’s trustees are responsible for the preparation of the accounts. The charity¹s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to: examine the accounts under section 145 of the 2011 Act; follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and
state whether particular matters have come to my attention.
Basis of independent examiner’s report
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. 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 you as 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
-
To keep accounting records in accordance with section 130 of the 2011 Act; and
-
• To prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act Have not been met; or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed L A Silver
Date: 17 December 2025
Luke Silver, HNC Business & Finance / Accountancy Practitioner
Accountancy & Taxation Services
25 Ellicombe Close, Minehead, Somerset. TA24 6DQ
Independent Examiners Report to the Trustees and Church Council
Introduction
Thank you for submitting the accounts for independent examination. They have been well maintained and the treasurer and others responsible are to be commended for their hard work. Therefore I will keep my comments to a minimum.
Charity Law and Financial Regulations
The independent examination has been carried out in accordance with the Charities (Accounts and Reports) Regulations 1995 (Statutory Instruments No 2724) and the Accounting by Charities Statement of Recommended Practice (SORP).
Signing of Accounts
I shall be obliged if you will please forward a copy of the signature page for my records after the accounts have been signed by a representative appointed by the Trustees and Church Council. A spare copy is enclosed.
Conclusion
There are no other matters I feel need to be brought to your attention.
Please do not hesitate to contact me for further clarification or for further assistance.
Luke Silver
Date: 17 December 2025
LIFE CHURCH MATLOCK LTD
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31[ST] MARCH 2025
ACTIVITIES REVIEW
The financial results are set out in the enclosed accounts.
The principal activity throughout the year under review was that of the advancement of the Christian faith and the extension of the Kingdom of God.
TRUSTEES
The following were trustees during the year:
Mr Andrew James Robey
38 Pinewood Rd, Belper, Derbyshire. DE56 2TS Tel: 01773 828625
Mr Aaron Himsworth
60 Knigsbridge Terrace, Dale Road, Matlock. DE4 3NB Tel: 07952 348914
Mr Alan Smith
32 Wolds Rise, Matlock. DE4 3HJ. Tel: 01629 584890
Mr Graham Powell
Highfields, Darley House Estate, Hackney, Matlock. DE4 2QH. Tel: 07514 086273
Mrs Hannah Himsworth
60 Knigsbridge Terrace, Dale Road, Matlock. DE4 3NB
Mrs Philippa Roine
215 Chesterfield Road, Matlock, Derbyshire. DE4 3GA
STATEMENT
We certify that the books, vouchers and information produced to enable the independent examination of our accounts to be conducted contain a full and correct record of our financial transactions and activities to the best of our knowledge and belief.
SIGNED ON BEHALF OF THE TRUSTEES
Please print name:
Date:
Life Church Matlock Ltd
Summary Receipts and Payments For The Year Ended 31st March 2025
| 2024 2025 £ £ Receipts |
2024 2025 £ £ Receipts |
2024 2025 £ £ Payments |
2024 2025 £ £ Payments |
||
|---|---|---|---|---|---|
| Church Giving Youth Other Income Interest Legacies Brierley Leisure |
48,202 0 555 266 0 6,000 |
51,430 0 149 267 0 6,000 |
Pastoral/Ministry Expenses (see note 1) Establishment Costs (see note 2) Church Family Expenses (see note 3) Administration (see note 4) Miscellaneous (see note 5) |
31,322 21,726 7,364 2,300 0 |
31,020 11,388 6,816 2,028 664 |
| 55,023 | 57,846 | 62,712 | 51,916 | ||
| Opening Balance @ 01.04.24 Income |
32,453 Expenditure 57,846 Closing Balance @ 31.03.25 90,299 |
51,916 38,383 |
|||
| 90,299 |
LAS
Life Church Matlock Ltd 31.03.25
17/12/2025
Life Church Matlock Ltd
Payments for the year ended 31st March 2025
| Pastoral/Ministry Costs (Note 1) Employees Smart Pension Conference Expenses Establishment Costs (Note 2) AV Equipment Cleaning Gas & Electric General Building Expenses O Heap & Son Insurance Fixtures & Fittings Matlock Glass Church Family (Note 3) Ministry Food Mattersey AOG Appeal Givings Out Family Fun Days CCLI Administration (Note 4) Accountancy Office & Stationery Bank Charges & Interest U Check Zen Internet Miscellaneous (Note 5) Sundries S & N James Acts 435 Total |
£ £ 2023 / 24 |
£ £ 2023 / 24 |
£ £ 2024 / 25 |
£ £ 2024 / 25 |
|---|---|---|---|---|
| 27,698 2,584 1,040 |
31,322 21,726 7,364 2,300 0 |
27,741 2,610 669 |
31,020 11,388 6,816 2,028 664 |
|
| 0 3,108 9,451 6,388 1,346 982 0 451 |
0 2,903 3,880 0 656 1,094 2,855 0 |
|||
| 300 654 450 5,089 616 255 |
550 628 0 5,000 418 220 |
|||
| 663 844 278 57 458 |
420 745 280 119 464 |
|||
| 0 0 0 |
664 0 0 |
|||
| 62,712 | 51,916 | |||
LAS
Life Church Matlock Ltd 31.03.25 Exps 2025
17/12/2025
Life Church Matlock Ltd
Statement of Assets and Liabilities As At 31st March 2025
| As At 31st March | 2025 | |
|---|---|---|
| 2024 £ |
2025 £ |
|
| Fixed Assets Current Assets Bank Balances: Royal Bank of Scotland RBS Savings Account Petty Cash Youth Prepayments Total Assets Current Liabilites Accruals Net Assets |
175,000 13,581 18,872 0 0 |
175,000 19,059 19,324 0 0 |
| 32,453 | 38,383 | |
| 207,453 | 213,383 | |
| 0 | 0 | |
| 207,453 | 213,383 | |
LAS
Life Church Matlock Ltd 31.03.25
17/12/2025