2024-02-29-accounts

Love The Street - Charity Registration Number 1158534

Report and Financial Statements

For The Period 1[st] March 2023 to 29[th] February 2024

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Contents

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Item Page number
Cover Sheet 1
Contents List 2
Annual Report 3-4
Accounts 5-6
Independent Examination 7
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Love The Street Trustees Annual Report

Objects and Activities

The purposes of Love The Street are the promotion of the Christian Faith and the alleviation of su�ering for the public benefit. With regard to the former, members of the church regularly o�er prayer for healing and indeed and indeed any other area of need requested by members of the public who we meet. The degree to which people experience or perceive positive answers to these prayers, as well as the compassion that is demonstrated, when prayer are o�ered, often influences their interest in learning more about Jesus Christ and what it means to follow him.

We meet every Sunday morning to worship God, share tea and co�ee together, and to pray for each other as well as any visitors who join us.

guidance on public benefit provided by the Charity Commission in exercising their duties. Details are provided through this report.

Achievements and Performance

Despite being a church of no more than 20 members, Love The Street, has impacted dozens of lives in the reporting period with the compassionate and sensitive o�ering of prayer to members of the public, that has witnessed many people delighted with a variety of experiences of healing, alleviation of pain and willingness to consider the person and claims of Jesus Christ.

individuals working to alleviate su�ering in various places around the world. Financial support has also continued to be given to former and current church members working as missionaries in Brazil, East Asia, two counties in Africa and with Manchester Houe of Prayer.

Financial Review

carried forward of £6,087. Cash receipts received were £34,168 which is in line with 2023 (£32,059). Expenditure in 2024 by £3,231 up from £32,976 to £36,207. The main di�erence comes in the timing of one payment to David Fredick which related to the prior financial year.

Reserves Policy

The trustees have agreed to hold a minimum of three months expenditure in reserves, which would cover the need to wind up the charity unexpectedly. At year end the charity held £6,087 with no significant liabilities. This cash held at year end is equivalent to 3 months expenditure.

Ongoing budgeting is carried out and income and expenditure monitored on a regular basis by the treasurer. The charity has resources to continue to operate for the foreseeable future.

Accounting policies

These accounts have been produced on a receipt and payments basis in accordance the current guidance provided by the Charity Commission for charities with gross income of £250,000 or less.

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Structure Governance and Management

Love The Street was constituted on 19[th] April 2014 as a Charitable Incorporated Organisation (CIO)

Trustees are appointed by resolution at a properly convened meeting of the charity trustees.

Related Party Transactions

Rev David Frederick was paid £29,250 for his leadership of the church in that year. Rev David Frederick was also reimbursed for various expenses from his church leadership role work for travel and subsistence and telephone costs. The charity’s constitution allows for such payments. No payments were made to any other trustees.

Reference and Administrative Details

Reference and Administrative Details	Reference and Administrative Details
Charity Name	Love The Street
Registered Charity Number	1158534
Charity’s Principal Address	26 THOMPSON ROAD EXETER EX1 2UB

Name of the Charity Trustees who manage the charity

Name of Trustee Dates acted if not for the whole ~~eebane~~ year ~~en~~ Duncan Tolson Chair ~~en~~ Gabriella Abrham Treasurer ~~en~~ Ken Brown Secretary ~~en~~ Chloe Frederick David Frederick ~~a nD~~

Duncan Tolson

22 / 11 / 2024

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For the period | Period start date

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

Categories ~~ee~~	Details ~~ee~~	Details ~~ee~~	Details ~~ee~~	~~ee~~	Unrestricted funds ~~ee~~	~~ee~~	Restricted funds ~~ee~~	~~ee~~	Endowment funds ~~ee~~
~~IESE~~	~~IESE~~			~~IESE~~	to nearest £ ~~IESE~~	~~IESE~~	to nearest £ ~~IESES~~	~~S~~	to nearest £ ~~SE~~
B1 Cash funds ~~IESE~~	Cooperative Bank Current Account ~~IESE~~			~~IESE~~	6,087 ~~IESE~~	~~IESE~~	- ~~IESES~~	~~S~~	- ~~SE~~
~~IESE~~	Total cash funds ~~IESE~~			6,087 - - OK OK OK Unrestricted funds Restricted funds Endowment funds (agree balances with receipts and payments ~~IESE SE~~
~~IESE~~	(agree balances with receipts and payments account(s)) ~~IESE~~
~~9~~	Details ~~9~~			~~9~~	to nearest £ ~~9~~	~~9~~	to nearest £ ~~9~~ ~~	~~	~~9~~ ~~
B2 Other monetary assets ~~9~~	Gift aid owed ~~9~~			~~9~~	1,137 ~~9~~	~~9~~	- ~~9~~ ~~	~~	~~9~~ ~~
~~9~~	~~9~~			~~9~~	~~9~~	~~9~~ ~~	~~	~~9~~ ~~	~~
	Details				Fund to which asset belongs		Cost (optional) ~~	~~
B3 Investment assets ~~es~~	None ~~es~~			~~es~~	~~es~~	~~es~~ ~~	~~	- ~~es~~ ~~	~~
~~es~~	~~es~~			~~es~~	~~es~~	~~es~~ ~~	~~	~~es~~ ~~	~~
~~ee~~	Details ~~ee~~			~~ee~~ ~~	~~	Fund to which asset belongs ~~ee~~ ~~ee~~	~~ee~~ ~~	~~	Cost (optional) ~~ee~~ ~~
B4 Assets retained for the charity’s own use ~~ee~~	None ~~ee~~			~~ee~~ ~~	~~	~~ee~~ ~~ee~~	~~ee~~ ~~	~~	- ~~ee~~ ~~
~~ee~~	~~ee~~			~~ee~~ ~~	~~ ~~9)~~	~~ee~~ ~~ee~~	~~ee~~ ~~	~~ ~~9)~~	~~ee~~ ~~
~~9)~~	Details ~~9)~~				Fund to which liability relates ~~ee~~ ~~9)~~		Amount due (optional) ~~	~~ ~~9)~~ ~~	~~
B5 Liabilities ~~9)~~	Independent Examiner Fee ~~9)~~			~~9)~~	325 ~~9)~~	~~9)~~	- ~~9)~~ ~~	~~	~~9)~~ ~~
~~9)~~	~~9)~~	~~9)~~	~~9)~~	~~9)~~	~~9)~~	~~9)~~	~~9)~~ ~~	~~	~~9)~~ ~~
Signed by one or two trustees on behalf of all the trustees ~~———————~~	Signature ~~———————~~			~~———————~~	Print Name ~~———————~~			~~———————~~	Date of approval ~~———————~~
~~———————~~	~~———————~~			~~———————~~	Duncan Tolson ~~———————~~			~~———————~~	22 / 11 / 2024 ~~———————~~
~~———————~~	~~———————~~			~~———————~~	~~Gabriella Ábrahám~~ ~~———————~~			~~———————~~	~~27 / 11 / 20~~ ~~———————~~

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Independent Examiner’s Report

28 / 11 / 2024

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Audit trail Audit trail

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2024-09-28 Love The Street Annual Report, Accounts and IE to... Title Title File name File name 2024-09-28 Love T...b 24 Unsigned.pdf Document ID Document ID e7e36eab775ed7b828978488308cddee70c86dd2 Audit trail date format Audit trail date format DD / MM / YYYY Status Status 9 Signed

01 / 10 / 2024 Sent for signature to Duncan Tolson 15:48:54 UTC+2 ([e-mail]), Gabriella Ábrahám ([e-mail]) and Karen Silcox ([e-mail]) from [e-mail] IP: 162.125.31.145 22 / 11 / 2024 Viewed by Duncan Tolson ([e-mail]) 18:13:12 UTC+1 IP: 136.226.168.121 22 / 11 / 2024 Signed by Duncan Tolson ([e-mail]) 18:14:51 UTC+1 IP: 136.226.168.121 23 / 11 / 2024 Viewed by Gabriella Ábrahám ([e-mail]) 12:54:50 UTC+1 IP: 151.229.213.27 27 / 11 / 2024 Signed by Gabriella Ábrahám ([e-mail]) 21:56:59 UTC+1 IP: 2.223.236.226

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2024-09-28 Love The Street Annual Report, Accounts and IE to... Title Title File name File name 2024-09-28 Love T...b 24 Unsigned.pdf Document ID Document ID e7e36eab775ed7b828978488308cddee70c86dd2 Audit trail date format Audit trail date format DD / MM / YYYY Status Status 9 Signed

28 / 11 / 2024 Viewed by Karen Silcox ([e-mail]) 08:29:23 UTC+1 IP: 81.102.165.101 28 / 11 / 2024 Signed by Karen Silcox ([e-mail]) 08:30:07 UTC+1 IP: 81.102.165.101 28 / 11 / 2024 The document has been completed. 08:30:07 UTC+1

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