Love The Street- Charlty Registration Number 1158534
Trustees Annual Report and Flnanclal Statements
For The Perlod 1° March 2024 to 28th February 2025

Contents
ftem
Cover Sheet
Contents List
Trustees Annual Re
ort
Inde
endent Examination
Recei
ts&Pa
ments Accounts
Statement of Assets and Liabilities
Pa
e number

Love The Stroot Trnstees Annual Report
Objects and Actlvltles
The purposes of Love The Street are the promotion of the Christian Faith and the alleviation
of SLrffering for the publlc benefft.
Love the Street runs a church with a particular emphasis on outreach into Ihe community,
offering compassionate and sensitive prayer as well as listening ears to members of the
public both locally and around the city.
Publlc Benoflt ststemont
All trustees have read the guidance on public benefft issued by the Charity Commlssion.
With this guidance In mind it has been agreed that all occasions of publlc interaction and the
offering of prayer are Intended to inspire, encourage and affimi members of the publlc.
offering Increased conneclion and engagement with th81rf8 of the local community.
Achlovements and Perlornianco
Dozens of members of the publlc have expressed gratitude as w811 as varylng degrees of
delight in some instances as experiences of healing, of encountsring God's love, of the
alleviation of anxiety and pain and a wllllngness to conslder the person and daims of Jesus
Christ for themselves.
Love The Street has continued to provide financial support to a number of charitl8s and
Individuals working to alleviate suffering in various places around the worfd. Financial
support has also continued to be given to fonner and current church members worklng as
missionaries in B Thqzil. East Asia. two counties in Africa and with Manchester House of
Prayer.
Flnanclal Rovlow
The charlty mad8 a cash surplus of £94 (2024 cash defidt of £2,039). This leaves a cash
balance carrled fO￿ard of £6,181 (2024 £6.087). Cash receipts recelved were £34,828
which is in line with 2024 (£34,168). Expenditure in this financial year decreased by £1,473
from £36,207 to £34,734. In 2023-24 expenditure was higher due to there being 13
payments for the minister instead of 12 due to timing of payments. 2024-25 has returned to
the nomial pattem of 12 payments. The decrease in spend of £2.250 was partially offset by
an increase in giving of £1.021.
Reserves Pollcy
The trustees have agreed to hold a minimum of three months expenditure in reserves, which
would cover the need to wlnd up the charity unexpectedly. At year end the charity held
£6,181 in unrestricted funds with no significant liabilities. There were no restricted funds or
endowments Thls cash held at year end is equNalent to 2 months expenditure. The trustees
will look to increase the cash reserves held in the future.
Ongoing budgeting is carried out and income and expenditure monitored on a regular basis
by the treasurer. The trustees consider the charity has resources to continue to operdte for
the foreseeable future.
Accountlng pollcles
These accounts have been produced on a receipt and payments basis under the Chariti8S
Act 2011 and The Charilies (Accounts and Reports) Regulations 2008.

Structurn Govomance and Managomont
Love The Street was constituted on 19 April 2014 as a Charitable Incorporated
Organisation (CIO)
Trustees are appointed by resolutlon at a propety convened meeting of the charity trustees.
R6lated Party Transactlons
R8v Davld Frederick was paid £27,000 for his lead8rship of the thurch in that year. Rev
Davld Frederick was also reimbursed for various expenses from his church leadership role
work for travel and subsistence and telephone ￿)Sts. The charity's constitution allows for
such payments. No payments were made to any other trustees. There were no related party
transactions.
Referanco and Admlnlstratlve Detalls
Charl
Name
Reglstered Charlty
Number
Charlty's Prlnclpal
Address
Love The Street
1158534
26 THOMPSON ROAD EXETER EX12UB
Name of tho Charlty Trustses who manage tho charlty
Name of Trusts•
Offlc• (If any)
Dates acted If not for the wholo
ear
Duncan Tolson
Gabriella Abrham
Ken Brown
Chloe Frederick
Davld Frederick
Chair
Treasurer
Secrets

nd
min
Report to tho trustees members of
On tho accounts for year ended
Sat out on pages l- 7
Love The Street
28th February 2025
I report to the trustees on my examination of the accounts of the above charity (Ihe Trusr)
for the year ended 2810212025
Responslbllftlas and basls of report
As the charity trustees of the Trust, you are responsible for the preparation of the accounts in
accordance with the requirements of the Charities Act 2011 (Ihe Acr).
I report in respect of my 8xamination of the Trust's accounts carried out under section 145
of the 2011 Act and in carying out my examination, I have followed the applicabl8 Dlrections
glven by the Charity Commission under section 145(5)(b) of the Act.
Indopondent Examlnor's Stat•mont
I have completed my examination. I ￿nfiTrn that no material matters have come to my
8tt8ntion in connection with the examlnation which glves me cause to believe that in, any
materlal respect:
accounting records were not kept In accordance with sactlon 130 of the Act or
the accounts do not accord with the accounting records
I have no concems and have come across no other matters In connection wlth the
examination to ￿lch attention should be drawn In order to enable a proper understanding of
the accounts to be reached.
Slgnod.
Dats
13/111%025
Name Karen Silcox
Relevant Professlonal Quallficatlon
Association of Accounting Technicians Llcence number 1003207
Addrnss
19 Beverley Close Exeter EX2 SNJ

Receipts and payments accounts
Charlty nama
Charlty Commlsslon
rnglstratlon number
Love the Street
1158534
Flnanclal Year
1st March 2024 to 28th February 2025
Receipts and payments
Unrostrfctod
funds
Totsl funds
Last y•ar
Recelpts
to th• n••r••t £ to th• n￿r•$I £ to th• n•ar••t £
Donatlons
28,578
28,578
28.083
Glft ald
6,250
6,250
5,985
Sundry Income
Total Rec•lpts
100
34.828
34,828
34,168
Payments
Fees to Pastor
27.000
27,000
29,250
Charitsble & Mlssion Glv5ng
Mileage
Telephone
Hall Renlal & Hostlng Costs
Mlscellaneous expenses
Independent Examination Fee
T¢)tsl Payments
7185
7185
6.164
37
37
15
14
14
257
172
172
100
325
325
325
34,734
34,734
36,207
Not of ro￿lPts1(PaYrn0nts)
4.039
Ca8h funds last y•ar end
Cash funds thls year end
6,087
6,087
8,126
6,181
6,181
6.087

Statement of assets and liabilities at the end of
the period
C••h Fund•
6.181
olal C•Bh Fund•
6.181
S¥ned by on• or iwo tru8tM•
kEfvJ SlcwpJ
Synaturn
20 25