## **JUBILEE CHURCH LIVERPOOL** ## **TRUSTEES ANNUAL REPORT** **PERIOD FROM 1 April 2020 to 31 March 2021** ## **REGISTERED CHARITY NUMBER 1163813** ## **Office Address:** _The Hub Ramilies Road Liverpool L18 1ED_ 1 of 3 ## **1 Inception and conversion to CIO** The Church started meeting in September 1999 although public meetings did not commence until January 2000. All three original trustees signed a Declaration of Trust dated 17 October 1999. On 29 February 2000, the Charity Commission registered the church (charity number 1079630). The charity converted to a Charitable Incorporated Organisation with a constitution signed by the four trustees at that time, dated 29 September 2015. The Charity Commission on 2 October 2015 registered the church with the new charity number 1163813. At the trustee meeting on 18 January 2016, the trustees agreed to transfer all assets of the previous charity to the CIO on 1 April 2016, and that from that date all charity business and financial transactions would be in the name of the new CIO. ## **2 Object** The object of the CIO is, in accordance with the Statement of Faith and for the public benefit, the advancement of the Christian religion in Liverpool and such other parts of the United Kingdom and the world as the charity trustees may from time to time decide. ## **3 Other relevant Organisations** Bankers: CAF Bank Ltd 22 Kings Hill Avenue, West Mailing, Kent ME19 4JQ Solicitors: Anthony Collins Solicitors LLP 134 Edmund Street, Birmingham B3 2ES Accountants: Hailwood & Co 392-394 Hoylake Road, Moreton, Wirral CH46 6DF 2 of 3 ## **4 Main Activities in reported period** - **Held online Sunday meetings each week to worship and teach from the Bible.** - Ran online midweek home-groups across Liverpool. - Financially supported ChristCentral and Newfrontiers in their global charitable and religious endeavours. ## **5 Website** The Jubilee Church Liverpool website gives a good picture of current activities. The address is http://jubileechurchliverpool.org/ ## **6 Covid 19** Due to lockdown restrictions, the church was restricted to mainly online activities from 22 March 2020. Income (which is almost wholly from gifts from members) has remained stable and there are currently no concerns regarding the future viability of the charity. ## **7 Accounts (see attached)** ## **8 Current Trustees** Hannah Stone (Chair) Emma McColl Mark Bowell David Southern ## **9 Submitted by** **Hannah Stone Chair of Trustees** 3 of 3 JUBILEE CHURCH LIVERPOOL RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021 Hailwood & Co Cb*rtered Aceountan¢s JUBILEE CHURCH LIVERPOOL Independent Examiners R¢port for the year ended 31 March 2021 I report to the Trustees of Jubilee Church Live￿001 on the accounts for the year ended 31 March 2021 set out on pages 2 to 3. Responsibilities and ba%1.4 nf re.port As the chartty trustees. you are responsible fnr the preparatton of the accounts in accordance with th¢ requirements of the Charities Act 2011 ('%he Act"). report in respect of my examination of the Charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicablc dii'¢Lliullb ¥iven by ihe Charity Lommission under section 145{5)(b) of the Act. T hxve. completed my examination. I confinn that no iiiaterial matters have corne to my attention in connection with the examination which giv¢ me cause to believe that in any material respect: accounting records were not kept in accordance with section 130 of the Act, or the accounts do not accord with the accounting records. I havc no conccL'IiS rllid hdve come across no other matters in connection with the examination to which attcntion should b¢ th"itwii in order 10 enable a Proper understanding of the accounts to be reached. IILL A D French FCA Hdilwuod & Co Chartored Accou1]t￿lt5 Moreton 31 January 2022 JUBILEE CHURCH LIVERPOOL Aecounts for the year ended 31 March 2021 Receipts and Payments Account 2021 2020 Income Donations and gifts - congregational giving Donations and gifts - building fund Other income Interest 96,499 50,229 315 28 98,971 50,912 2,182 54 Total Incojne 147,071 152,119 Expendlture Direct charitable expenditure Children's and youth work Asylum/older peoplelhomeless EvangelÈsm, publicity and Tesources Newfroniers giving Other gifts 2,829 758 525 11,875 5.300 1,299 104 75 11.050 5,502 21.287 18,030 Management and administration lThsurancc. liccnccs ￿ld bank Lhiirges Office supplies and equipment Room hire Staff costs Vehicle and travelling costs Telephone costs Conferences and training Sub%criptions 774 iio 1,455 50,688 202 171 13 130 745 3,032 14,491 46,342 3,733 157 4,093 121 53,543 72,714 Sundry costs 416 3,183 Total Payments 75,246 93,927 Net unrestricted income for the year 71,825 58,192 JUBILEE CHURCH LIVERPOOL Accounts for the year ended 31 March 2021 Assets and Liabilitie5 Unrestrieted Funds 2021 2020 Debtors Gift Aid Claim Donations 5,034 16,847 130 5.034 16,977 Monetary Assets Bank- current account Bank - building fund account 43,729 123,399 56.064 39,239 167.128 95,303 Liabilities Hall hire Charitable activities Tax and social securlty costs Other Accountancy 1,455 2.410 1,260 29 117 1,289 3.982 Signed on behalf of the Trustees M Bowell Trustee 19 January 2022