Trustees’ Annual Report for the period
From 1[st] April 2020 To 31[st] March 2021
Charity name: LIVING HOPE UK
Charity registration number: 1175020
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | •To advance the Christian religion. • To engage in community outreach to help the disadvantaged in society by promoting social inclusion through various activities. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
•We hold weekly worship services, including Sunday worship, bible study & prayer meetings. Throughout this year we held services online when we were in lockdown due to the pandemic and were unable to meet in person. •We applied for grants to provide food parcels for the disadvantaged and homeless during the pandemic |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | • The trustees have had regard to the guidance issued by the Charity Commission on Public Benefit and have ensured we have fully met the guidance on ensuring our activities are for the Public Benefit. |
Additional information (optional) You may choose to include further statements where relevant about:
| SORP reference | ||
|---|---|---|
| Policy on grant making | Para 1.38 | |
| Policy on social investment including program related investment |
Para 1.38 | |
| Contribution made by volunteers |
Para 1.38 | |
| Other |
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | • We have held weekly worship services to advance the Christian Faith, this includes holding Sunday Worship, Bible Study and Prayer meetings. These services are open to the public. As a result of the pandemic some of these services were online, which worked well and enabled us to continue to reach out to people. • We were successful in receiving a small grant to provide food parcels for those who were less fortunate and struggling through the pandemic. • In September 2020 we launched our Bible College (Living Hope UK – Christian Training College) which offers a variety of Christian courses from Certificate to Doctorate Level. The courses have helped individuals to gain qualifications and knowledge on the Christian Faith to further their understanding. |
Additional information (optional) You may choose to include further statements where relevant about:
Achievements against Para 1.41 objectives set Performance of fundraising Para 1.41 activities against objectives set Investment performance Para 1.41 against objectives Other
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | The financial position of the charity is good taking into consideration the Covid 19 Pandemic. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The charity holds reserves to ensure expenses can be met in the event of a shortfall in income |
| Amount of reserves held | Para 1.22 | £2000 |
| Reasons for holding zero reserves |
Para 1.22 | N/A |
| Details of fund materially in deficit |
Para 1.24 | N/A |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | N/A |
Additional information (optional)
You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Unincorporated Association |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | The current trustees were elected by the members when the charity was established. New trustees are elected at the AGM. If it is not possible for a trustee vacancy to be filled at the AGM, the existing trustees can appoint new trustees |
Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other
Reference and Administrative details
| Charity name | Living Hope UK |
|---|---|
| Other name the charity uses | Living Hope Grace and Truth Church/Living Hope GTC |
| Registered charity number | 1175020 |
| Charity’s principal address | Jervoise Street West Bromwich B70 9LZ |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for **whole year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Rev Deborah Pearce | Chairperson | |||
| Rev Julie Porter | Treasurer | |||
| Rev Carvel Thomas | ||||
– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
| Type of | Name | Address |
|---|---|---|
| adviser |
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
| Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date |
||
|---|---|---|
| REV DEBORAH PEARCE | REV JULIE PORTER | |
CHAIRPERSON |
TREASURER | |
| 20thDecember 2021 | ||
| 20thDecember 2021 |
LIVING HOPE UK (1175020) INCOME AND EXPENSES 1ST APRIL 2020 - 31ST MARCH 2021
| OpeningBalance | 898.33 £ |
|
|---|---|---|
| Tithes/Offering | 22,400.57 £ |
|
| Gift Aid | 2,839.93 £ |
|
| Loan Repayments | 275.00 £ |
|
| Grant | 500.00 £ |
|
| Donations | 664.07 £ |
|
| TOTAL INCOME | 27,577.90 £ |
|
| EXPENSES | ||
| Rent | 7,919.00 £ |
|
| Gas and Electric | 949.73 £ |
|
| Water | 287.40 £ |
|
| Travel | 90.00 £ |
|
| Stationery/Admin | 348.69 £ |
|
| Musical equipment | 703.35 £ |
|
| Savings | 584.01 £ |
|
| Boiler | 800.00 £ |
|
| Loan Repayment | 2,106.00 £ |
|
| Charitable Donations | 1,259.47 £ |
|
| Kitchen/buildingEquipment | 460.76 £ |
|
| Grant Payments | 500.00 £ |
|
| Insurance | 888.59 £ |
|
| Professional Fees | 300.00 £ |
|
| HeatingMaintenance | 850.00 £ |
|
| Miscellaneous | 943.54 £ |
|
| Phone/Internet | 316.49 £ |
|
| Mission Funds | 250.80 £ |
|
| Security/CCTV | 177.50 £ |
|
| Ministers Remuneration | 300.00 £ |
|
| TOTAL EXPENSES | 20,035.33 £ |
|
| BALANCE AT 31ST MARCH 2021 | 7,542.57 £ |
SIGNED BY INDEPENDENT VERIFIER:
SIGNATURE:
PRINT NAME: LISA UJJAL DATE: 27/01/2022
APPROVED BY: CHAIRPERSON SIGNATURE:
PRINT NAME: REV DEBORAH PEARCE DATE : 20/12/2021
TREASURER
SIGNATURE: PRINT NAME: REV JULIE PORTER DATE: 20/12/2021
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ LIVING HOPE UK members of
On accounts for the year 31[ST] MARCH 2021 Charity no 1175020 ended (if any) Set out on pages INCOME AND EXPENSES ACCOUNTS – PAGE ONE (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 03 / 2021
Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
-
the accounting records were not kept in accordance with section 130 of the Charities Act; or
-
the accounts did not accord with the accounting records; or
-
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Signed: Date: 27.01.2022 Name: LISA UJJAL Relevant professional qualification(s) or body (if any): Address: 14 LANGDALE DRIVE BILSTON WV14 6LX
Oct 2018
1
IER
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
Oct 2018
2
IER