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2023-03-31-accounts

Life Centre Stourbridge Annual Report & Accounts 1[st] January 2022 to 31[st] March 2023

“Helping people ‘do’ life”

Charity registration number: 1156191

Annual Report, Review & Accounts for Life Centre Stourbridge

Contents

Summary from the Chair ........................................................................................................................ 3 Our Purpose, our impact ........................................................................................................................ 4 Our impact in 2022-23........................................................................................................................ 4 Customer Feedback ............................................................................................................................ 4 Our goals for 2022-23............................................................................................................................. 5 Continue to provide high quality debt advice. ................................................................................... 5 Financial Conduct Authority (FCA) .................................................................................................. 5 Community Money Advice (CMA) .................................................................................................. 5 Information Commissioners Office (ICO) Registration - (GDPR) ..................................................... 6 Number of clients ........................................................................................................................... 6 Expand the range of services LCS offer by rolling out Money Management Workshops ................... 6 Expand the staff & volunteer team, including employing a part-time assistant debt advice manager. ............................................................................................................................................ 6 Raise the required funds from trusts, churches & individuals ............................................................ 6 Review our IT resources to support remote working and clear desk policy requirement at the Ark, which is shared with other users. ....................................................................................................... 7 The Ark. .......................................................................................................................................... 7 Remote working. ............................................................................................................................ 7 Our focus for 2023/24 and Future Direction ...................................................................................... 7 Financial Review ..................................................................................................................................... 7 Bank Balances..................................................................................................................................... 7 Income ............................................................................................................................................... 8 Expenditure ........................................................................................................................................ 9 Reserves ............................................................................................................................................. 9 Independent Examination ................................................................................................................ 10 Governance .......................................................................................................................................... 10 Trustees ............................................................................................................................................ 10 Charity Details .................................................................................................................................. 10 Charity objectives ............................................................................................................................. 10 Statement of Receipts and Payments Accounts – all funds .................................................................. 12 Statement of Receipts and Payments Accounts – by fund ................................................................... 13 Independent Examiner’s Report ....................................................................................................... 14 Appendix 1 – The Faithworks Charter .................................................................................................. 15

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Charity registration number: 1156191 Authorised & regulated by the Financial Conduct Authority

Annual Report, Review & Accounts for Life Centre Stourbridge

Summary from the Chair

The focus for our service has always been and must continue to be, how we can effectively help those who come to us in need of advice and support.

It is so encouraging to receive feedback from clients expressing their experiences of a service that has given them: -

This has been achieved through an excellent, committed and hard-working team of volunteers, staff, supporters and trustees; led by our manager, Martin Frize. I take this opportunity to thank everyone involved with LCDA for all that they do and particularly those things that go un-noticed, but are just as vital for the effective running and provision of our service, whether it be practical, prayerful or through financial support. A very big THANK YOU!

My hope and prayer is that we can continue to fund, equip and sustain our service to be here for many years to come, meeting the needs of those who decide to make that first big step to ask for our help.

Alan Taylor

Chair

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Charity registration number: 1156191 Authorised & regulated by the Financial Conduct Authority

Annual Report, Review & Accounts for Life Centre Stourbridge

Our Purpose, our impact

Our impact in 2022-23

Customer Feedback

We are required to solicit feedback and keep the results.

Client 1: A vulnerable, single mum of three school age children, herself subject to historic domestic abuse, and facing eviction from her home just before Christmas, was able to keep her home, increase her income (benefit and employment support) and restore her sense of self-worth.

She wrote to us saying: “Hi **** Happy New Year to you and your family thank you so much for your help and support, it is truly appreciated. I recommend (Life Centre Debt Advice) service as it is very important to help people. I'd like to thank you from my heart for your help and care and for standing by me when many people left. It's been a very hard journey for me and my children. You have been here for us and that means a lot to us. Thank you”

Client 2: A young couple with two young school age children whom LCDA supported with a Debt Relief Order to absolve £24,000 of their debts:

"We’re very excited for the year ahead. We’re very grateful for absolutely everything you've said and done over these last few months. We came to you as lost souls very nearly ready to throw in the towel, you have truly blessed us with more than we ever thought..... and the help you have given us has given us another chance to live with peace in our hearts and minds and with our marriage, we will be truly grateful for many years to come."

Client 3: A single person, living alone, nearing retirement, became unemployed and unable to work due to their disability. Having exhausted their savings, they became homeless, alcohol dependant, started experiencing feelings of low mood, and made more than one suicide attempt prior to being introduced by their GP to LCDA (and at the same time to Alcoholics Anonymous).

Following their engagement with LCDA, and once accepted on to a residential recovery program, LCDA received this email from them very recently:

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Charity registration number: 1156191 Authorised & regulated by the Financial Conduct Authority

Annual Report, Review & Accounts for Life Centre Stourbridge “I have finally moved out of the dry house and into a 1 bed flat... It’s a beautiful ground floor flat with a bit of garden where I can sit out. It has been decorated throughout, and a brand new kitchen fitted. Best of all it is on the bus route to my AA meetings. I cannot believe how lucky I have been, although everybody tells me it is reward for my hard work over the past 8 months. You recommended that I tried to save some money while I’ve been at the dry house, so I have been able to buy a few things for my new flat. I would just like to thank (LCDA) for being there for me throughout this journey over the past year and a bit.”

The client still has some significant debts to address, but there is a viewpoint that their life is starting to be turned-around, from a place of despair to one of hope for the future, thanks their personal determination, and to the offered support, compassion, and experience that they needed.

Client 4: “Things are looking up. I seem to have arrived in a sweet spot and things are turning around. I can’t thank you enough. A few weeks ago I was about ready to give up.”

Client 5: Feedback score 100%. “The service is more than I can imagine. You have done more than I could have asked for. God Bless you all.”

No complaints received, ever, either by us or the FOS (Financial Ombudsman Service).

Our goals for 2022-23

We set ourselves these goals for 2022-23:

  1. Continue to provide high quality debt advice

  2. Expand the range of services LCS offer by rolling out Money Management Workshop programme.

  3. Expand the team including employing a part-time assistant debt advice manager

  4. Raise the required funds from trusts, churches & individuals

  5. Review our IT infrastructure to support the move to mobile working & working in the Ark where we do not have a dedicated office space so we’ll have to use laptops rather than desk-top

computers & operate a ‘clear desk’ policy. This also allows us to work from different locations.

Continue to provide high quality debt advice.

We are required to comply with the requirements of an increasing number of organisations and regulatory bodies: -

Financial Conduct Authority (FCA)

Life Centre Debt Advice (LCDA) is Authorised and Regulated by the FCA (Reference No. 618789) and we make annual returns to them. This has been compulsory for some years and brought in since we opened in 2014. Initially we were brought in as a free debt advice centre, part of CMA (see below) but an inspection of our “operation” will undoubtedly take place at some stage. Without this we would be unable to provide Debt Advice.

Community Money Advice (CMA)

Life Centre Debt Advice (LCDA) is affiliated with CMA. They support around 150 independent centres, providing support, input and advice as well as updating new requirements including when we were brought within the FCA “umbrella”.

They inspect a sample of our work annually and this year described us as a “ a well-run and established centre.”

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Charity registration number: 1156191 Authorised & regulated by the Financial Conduct Authority

Annual Report, Review & Accounts for Life Centre Stourbridge

Information Commissioners Office (ICO) Registration - (GDPR)

The Data Protection (Charges and Information) Regulations 2018 requires every organisation, including us, that processes personal information to register and to pay an annual fee to the Information Commissioner’s Office (ICO).

Number of clients

In the reporting period 1[st] April 2022 to 31[st] March 2023: -

Expand the range of services LCS offer by rolling out Money Management Workshops

Plans were put on hold due to lack of capacity.

Expand the staff & volunteer team, including employing a part-time assistant debt advice manager.

Raise the required funds from trusts, churches & individuals

Our funding breakdown, and financial examiner’s report, come later in this report. Our finances are currently healthy and have improved. The trustees are aware of the need to continue to make fund raising a priority as the team expands going forward.

We have continued to receive considerable support from the Earthen Vessel charity, as well as many local churches and individuals for which we are most grateful.

Other funding received this year:

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Charity registration number: 1156191 Authorised & regulated by the Financial Conduct Authority

Annual Report, Review & Accounts for Life Centre Stourbridge

Review our IT resources to support remote working and clear desk policy requirement at the Ark, which is shared with other users.

The Ark.

We have adapted to the new working arrangements. Three new laptops have since been purchased.

Remote working.

Holy Trinity Church, Old Hill.

This satellite operation suffered a set-back when two of their debt advisors resigned. Our Manager agreed to work 1 day a week there & this has stabilised the operation. Subsequent to this year-end they have secured more funding to sustain this operation.

Our focus for 2023/24 and Future Direction

We hope to continue to meet the need of as many as we can of those in debt by whatever means are open to us. We realise the demand for what we can offer will grow. We therefore hope to expand our team both in volunteers, their ability and experience, and a second paid part time employee.

Some of our clients will only want a ‘quick fix’ for their current crisis – the bailiffs, rent arrears and such. Others will be ready to come on a journey with us that will help them to become financially stable for the rest of their lives.

We also hope to build on our work in money management workshops as there has been so little to help people learn to manage their finances in our complex modern world. As a consequence, our goals remain largely unchanged.

Financial Review

The trustees approved a change to the charity’s accounting year end from 31[st] December to 31[st] March for the accounting period commencing on 1[st] January 2022. As a result the Receipts & Payments accounts shown in this report show 12 months for accounting period ending December 31[st] 2021 and 15 months for the accounting period ending 31[st] March 2023.

Bank Balances

Bank Balances
Current account Deposit account Total
Opening balance at 1/1/22 £4,702 £29,039 £33,741
Closing balance at 31/2/23 £4,199 £50,991 £55,190
**Net change ** -£503 £ 21,952 £21,449

LCDA is in a financially strong position. The reasons are:

  1. We received a grant from the Lottery for £9,275, which we did not start spending within the period

  2. We received a legacy of £5,000

  3. We did not employ our deputy centre manager until January 2023 which was later than expected & this reduced our expenditure by £775 for each month of the delay

  4. Our satellite operation at Holy Trinity Old Hill (HTOH) increased their financial support to LCDA

During the next financial year, we anticipate additional expenditure on:

  1. We are in the process of recruiting a Human Resources/general administrator

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Charity registration number: 1156191 Authorised & regulated by the Financial Conduct Authority

Annual Report, Review & Accounts for Life Centre Stourbridge

  1. Overtime payments to senior staff due to staff and volunteer departures

Income

Here are the income streams for the last 4 years: -

Revenue category 2019
2020
2021
2022/23
Direct Employee Expenses £7.47
Individuals £9,732.95
£8,470.25
£8,192.09 £15,550.51
Trusts/ Foundations £12,600.00 £13,150.00 £16,950.00 £28,015.00
Gift Aid £675.66
£3,050.07
£1,509.45
£1,652.75
Churches £6,272.50
£6,365.25
£5,025.00
£6,877.00
Other Grants £308.00
£3,933.28
£1,725.00
£90.00
Satellite Income £240.00
£750.00
£4,868.18
Grand Total £29,596.58
£35,208.85
£34,151.54
£57,053.44

This chart shows the breakdown of our income streams: -

Revenue in 2022/23 Individuals Regular donors 2% 9% Individuals Occasional 18% donors 0% Individuals Legacy 10% 0% Trusts / Foundations 3% 9% Gift Aid Churches Churches together in Stourbridge Churches Other Churches Other Grants 49% Satellite Income

Our major source of income is from Trusts. The regular support from individuals was maintained throughout the year & this makes up 21% of our income once the gift aid is included.

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Charity registration number: 1156191 Authorised & regulated by the Financial Conduct Authority

Annual Report, Review & Accounts for Life Centre Stourbridge

Expenditure

In 2022/23 our expenditure rose because it was a 15-month year.

Debit Years
Row Labels 2019
2020
2021
2022/23
Direct Employee Expenses
Premises Costs
Fees
Indirect Employee/Volunteer Expenses
Other Expenses
Marketing
Payments for assets
-£23,905
-£20,083
-£15,956
-£28,153
-£1,799
-£1,171
-£2,015
-£2,744
-£1,313
-£1,327
-£1,364
-£2,099
-£2,413
-£1,017
-£1,595
-£2,516
-£392
-£392
-£544
-£544
-£261
-£148
Grand Total -£30,084
-£23,990
-£21,623
-£36,056

The breakdown for this year: -

----- Start of picture text -----
EXPENDITURE 2022/23
Direct Employee
Expenses
-7% [-3%]
Premises Costs
-6%
-8%
Fees
Indirect
Employee/Volunteer
Expenses
-78%
Other Expenses
----- End of picture text -----

Reserves

Our minimum running costs for a quarter are approximately £11,000 & this is considerably less than our current balance.

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Charity registration number: 1156191 Authorised & regulated by the Financial Conduct Authority

Annual Report, Review & Accounts for Life Centre Stourbridge

Independent Examination

The accounts have been examined independently. The report appears after the Financial Statement.

Governance

The Trustees and Centre Manager work together to govern the operation of the charity to the relevant standards. The Manager is primarily responsible for the quality of the Debt Advice and our compliance with the regulations and requirements of the two bodies that accredit our work, the Financial Conduct Authority and the Community Money Advice (CMA) organisation. The quality of the debt advice is externally audited annually by the CMA organisation.

In 2022/23 the Management Team (Trustees and Centre Manager) met 9 times and the Trustees once to guide the work agree new approaches, approve new volunteers and any other relevant leadership decisions.

Trustees are appointed or confirmed at Trustee Meetings and may serve for a maximum of 3 years before formal re-election if appropriate, and it is recommended that they serve no more than 7 years.

The charity has an informal accountability to the Churches Together in Stourbridge (CTiS) network.

Trustees

rustees
Name Primary role End of term
Alan Taylor Chair 28/06/24
Julia Savage Trustee 22/06/25
David Watts Fund Raising 28/06/23
Malcolm Moss Scribe & Treasurer 30/03/25
Nicola Martin Fund Raising 02/02/25

Charity Details

harity Details
Charity number 115691
Charity status Charitable Incorporated Organisation (CIO)
Registered 13thMarch 2014.
Registered Office The Upper Room, Bellmark House
18a Market Street
Stourbridge, West Midlands
DY8 1AD
Telephone 01384 739757
Email info@lifecentredebtadvice.org.uk
Chair Alan.Taylor@lifecentredebtadvice.org.uk
Independent Examiner Alastair Greeves
Bankers Unity Trust Bank plc
Nine Brindley Place
Birmingham
B1 2HB

Charity objectives

The objects of the charity as set out in the constitution are: -

  1. To relieve poverty by providing ethical debt and money management advice, free of charge.

  2. To promote social inclusion for the public benefit by preventing people from becoming

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Charity registration number: 1156191 Authorised & regulated by the Financial Conduct Authority

Annual Report, Review & Accounts for Life Centre Stourbridge socially excluded, relieving the needs of those people who are socially excluded (for the purpose of this clause ‘socially excluded’ means being excluded from society, or parts of society, as a result of financial hardship) and assisting them to integrate into society in particular but not exclusively by; -

These objects are carried out currently by the provision of the Life Centre Debt Advice work by employing a Debt Advice Manager and training volunteer Debt Advisors and Support Workers who give debt advice and work with clients to achieve debt-free status.

As followers of Jesus, we believe that prayer is the foundation of this work.

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Charity registration number: 1156191 Authorised & regulated by the Financial Conduct Authority

Annual Report, Review & Accounts for Life Centre Stourbridge

Statement of Receipts and Payments Accounts – all funds

This statement is for the period 1[st] January 2022 to 31[st] March 2023 for all funds. The comparative figures for 2021 are for the period 1[st] January to 31[st] March 2021.

2022/23 2021
Brought forward bank balance £33,741.12 £21,207.46
Other Churches
Churches in Stourbridge
Gift Aid
Regular donors
Occasional donors
Trust/foundations
Other grants
Other income: Satellite
Other income: Interest
Other income: Refund
Total income
Receipts
£1,127.00
£650.00
£5,750.00
£4,375.00
£1,652.75
£1,509.45
£10,460.51
£7,782.09
£5,090.00
£410.00
£28,015.00
£16,950.00
£90.00
£1,725.00
£4,868.18
£750.00
£451.83
£1.79
£3.25
£57,505.27
£34,156.58
Direct Employee Expenses
Payroll services
CMA fees
DBS fees
ICO fees
Recruitment fees
Bank fees
Manager's expenses
Advisor expenses
Volunteer expenses
Insurance
Premises costs
Equipment
Total expenditure
Payments
-£28,153.28
-£15,956.24
-£78.00
-£78.00
-£1,390.00
-£1,050.00
-£348.00
-£129.00
-£35.00
-£35.00
-£158.00
£0.00
-£90.00
-£72.00
-£2,401.09
-£1,258.69
-£60.00
-£336.76
-£54.58
£0.00
-£544.23
-£544.24
-£2,743.98
-£2,015.00
£0.00
-£147.99
-£36,056.16
-£21,622.92
Surplus/deficit
Carried forward bank balance
£21,449.11
£55,190.23
£12,533.66
£33,741.12

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Charity registration number: 1156191 Authorised & regulated by the Financial Conduct Authority

Annual Report, Review & Accounts for Life Centre Stourbridge

Statement of Receipts and Payments Accounts – by fund

This statement is for the period 1[st] January 2022 to 31[st] March 2023.

Annual Report, Review & Accounts for Life Centre Stourbridge
Statement of Receipts and Payments Accounts – by fund
This statement is for the period 1stJanuary 2022 to 31stMarch 2023.
Annual Report, Review & Accounts for Life Centre Stourbridge
Statement of Receipts and Payments Accounts – by fund
This statement is for the period 1stJanuary 2022 to 31stMarch 2023.
Annual Report, Review & Accounts for Life Centre Stourbridge
Statement of Receipts and Payments Accounts – by fund
This statement is for the period 1stJanuary 2022 to 31stMarch 2023.
Brought Forward bank balance
£33,741.12
£33,741.12
Funds
LCDA
HTOH
LAFA
Totals
Receipts
Churches
£6,877.00
£6,877.00
Gift Aid
£1,652.75
£1,652.75
Individuals
£15,550.51
£15,550.51
THE EARTHEN VESSEL
£17,250.00
£17,250.00
Oldswinford Bates Charity
£400.00
£400.00
Wylde Memorial Trust
£1,000.00
£1,000.00
CMA Trust Fund
£90.00
£90.00
Lottery awards for All
£9,275.00
£9,275.00
Other Grants
£90.00
£90.00
Other Income
£451.83
£451.83
Satellite Income
£4,868.18
£4,868.18
Total Income
£43,362.09
£4,868.18
£9,275.00
£57,505.27
Payments
Direct Employee Expenses
-£25,628.35
-£2,524.93
-£28,153.28
Fees
-£2,099.00
-£2,099.00
Manager Expenses
-£1,955.74
-£445.35
-£2,401.09
Advisor Expenses
-£60.00
-£60.00
Other Volunteer Expenses
-£54.58
-£54.58
Other Expenses
-£544.23
-£544.23
Premises Costs
-£2,743.98
-£2,743.98
Total Expenditure
-£33,085.88
-£2,970.28
£0.00
-£36,056.16
Surplus/Deficit
£10,276.21
£1,897.90
£9,275.00
£21,449.11
Carried Forward bank balance
£44,017.33
£1,897.90
£9,275.00
£55,190.23
LCDA
HTOH
LAFA
Life Centre Debt Advice
Holy Trinity church at Old Hill - satellite centre
Lottery Awards for All

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Charity registration number: 1156191 Authorised & regulated by the Financial Conduct Authority

Annual Report, Review & Accounts for Life Centre Stourbridge

Independent Examiner’s Report

v

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Charity registration number: 1156191 Authorised & regulated by the Financial Conduct Authority

Annual Report, Review & Accounts for Life Centre Stourbridge Appendix 1 – The Faithworks Charter

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Charity registration number: 1156191 Authorised & regulated by the Financial Conduct Authority