CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for th• p•rlod P•rfod stsrt dats 1st Jun• 2023 P•riod •nd dat• 31" MAY 2024 Charlty nam•: Lionh•art UK Charity r•qistration numb•r. 118&147 Obj•ctiv•s and A¢tlvltles SORPrelerer Summary ofthe purposes of the charity as set out in ts goveming document P¥a f.1T Advan¢•mont of the Christian r•ligion through th• unifi¢ation of Chur¢h•s and Outr•*oh including * Christian ¢rshlp Musits F•stlv#l Initially an annual Christian Worship Music F•stival wlth t••¢hlng and Outr•ach. A pilqrim*g• for r•fr•shing* r•juv•natingi #dvanoing Christi•n valu•s, and •van9•1ism tor th1￿ who ar• s••king. Furth•r outr•aah took pIAa• in wlth a 'Llonh•*rt•d' Ind￿r •v•nt In Ootob•r 2023. Also 2 Minist•fsIL•ad•r5' M••tlngs t•ok pl•o• kdvaD6lng unlty wlthln th• 3ody of ChfisL Summary oflhe main activities in relation to those purposes for the public berTrefit, in partiwlar, the activities, projects or setvices identffied in the accounts. Pwa I.17￿d statement confirniing ether the twstees have had regard to the guidance issued by the Charity Commission on public benefit Pgr4 1.18 Trust••s r•¢•iv•d th• Ch*rty Commission guidanae on being Trust••. wh*t that •ntails And th• Trust••s had th• opportunlty to Il•ls• wlth * #hArlty SP￿1#11st at th• Inaugurltlon m••tlng. V•ry r•gular TNst••s m••tings tak• pla0• and n•w Ch*rity Commission inforni*tl¢n Is ¢irculated by email to kwp Trust••5 inform•d. Additional information (optional) You may choose to Include further statements where relevant about: SORP Policy on grant making NIA P￿138 It is th• int•ntion and hop• of Lionh•art UK to inv•st baok int• th• ¢•mmunity hrough finan¢i41 giving* SUPPOrt and unity. Loo*1 trad•s and ¢hur¢h r•sour¢•s ar• us•d wh•n possibl• orking tog•th•r •s • 'lamily' Budg•ts put in pl*¢• to fin•n¢iAlly support p•opl• to com• to th• f•stlv•l who ould not •ff•rd IL PolÈcy on social investment including prr>Jram related investment Paa 1.38 Contribution made by volunteers Curr•ntly th• Tru5t••s Ind T•*m ar• all volunt••rs who hav• Mntrlbut•d •ith•r Para 1.38 financially. with tim•, r•$ourtt•s and •fforL Many volunt••rs hav• giv•n th•ir time and •xp•rtis• to laailitat• th• Qutr••ch and F•stival its•lf happ•nin4. Lionh•art l•ad•r5hip and volunt••rs ork *longsld• S￿￿1•f trad•s and thos• spIri￿AllY s••klng. Work parti•s for Pr•pArA￿an, build and pa•k d•wn, tog•th•r with mlnlstry voluntmrs all pull t￿•th•r to mak• th• •v•nts and utr•a¢h su¢o•ssful. Other Finanoi#l Inv•stm•nt has b••n mad• l>y indlviduals *nd ¢hurch•s And through tl¢k•l $•l•s, donadons, l•oa¢y pl•dg•s, fundralslng. Achievements and Perft>rniance ORP Exoit•d and inspir•d by th• July 2022 F•stiv*l •nd T•stimoni•s th• LiOnh￿rt •am and Trust••s continu•d r•aching ut and making conn•¢tions wlth oth•r hristian Chariti•$ 4nd Chur¢h•s as •ll as individuAls who •xpr•ss•d •n inter•st In Chrl$tlanlty And thos• who b•oam• Chrlstian. In N*￿•Mb#r 2022 Li•nh•4rt host•d a Min15t•¥slL•ad•rs •a with ov•r 40 Christi•n L•ad•r5 from h• Isl• of Wight and Mainland isGussing fodback from 2022 •stival, how Lionh•Art UK oould s•rv• h•m mor•, how w• ts•uld work g•th•r mor• In th• Communlty •nd how w• ¢*n spr•gd th• Good N•ws of h• Gosp•l mor•. W• ¢oll•otlv•ty pr•ls•d and worshipp•d *nd forg•d p•r I￿￿#￿tIonS1 pl￿1•d skills and is¢uss•d mor• •ffioi•nt ways lorward. Li¢nh••rt th•n s•t about pr•p*rfng for h• Juty 2023 F•sdv*l •mi•d with th• n•w strnt•gl•s and mor• oont*¢Jts. Summary ofthe main achievements of the charity, identifying the difference the charity's work has made to the cir¢umslances of ils beneficiaries and any wider benefits to society as a whole. 120 Prior to th• Llonhmrt F•stlval 2023, Outr•aoh took pla•• In various ¢hurch•5 aor05s th• Isl• of Wight via comrnitt•d p•rtn•r of Lionh•art. orship L•ad•r from W•l•s l•adin9 rship and spr•adinq th• G¢sp•l M•ss•g• whllst th• T•am sold tlak•ts And r•￿1V•d donatlons for th• July 2023 F•stlv#l. no• *galn num•mus volunt••f5 w•r• ign•d up to Carry out th• allwimportant 'on th• ground. tasks Irom th• up•rvis•d build of th• F•stival right hrough to th• p*ak4•wn. Our olunt••ts vMr• ••r•lulty infornMd *nd m*n*g•d by our Volunt••r C•w•r ol r•lational •vang•lism as this had b••n so $u¢t•sslul in 2022. ur Soolal M•dla oampalon also t•pp•d up. B•lng bl•ss•d with th• dvl¢• Irom a Chrlstlan So¢ial M•dia onsultanl w• put toi•th•r a mark•tlng oh•dul• that was carri•d out by olunt••ts in oth•r Chariti•5 thus urth•ring unity viith Ch•riti•s and huroh•s *¢rt)ss th• Isl• ot Wlght and tyond. 11 wws golng w•ll, •v•n mor• bafftds nd sp••k•rs w•r• b1￿k•d lor ionh•art 2023. Build phas• almost ompl•t• wh•n w• had * S•v•r• eath•r Warnlng. Our suppli•ts of th• tsginq and Marqu••s sald th•y nMd dismantl• urg•ntly and th•n our106al oun¢il also Is$u•d a WArnlng stronoly dvlslng th• canc•llatlon of any •v•nt ur p•rtloul*r w••k•nd for publ1¢ sthty r•asons. So within 26 houls of th• F•stiv•l Op•ning w• had to Qan￿1. • off•r•d all tiok•t hold•rs th• optlon ol r•lund. tr•nsf•r or donat•. Th• #ano•llation 005ts, lrnnsf•rral and r•fund•d tlok•ts oost us d•arly. Additional information (optional) You may choose to include further statements where relevant about: Pl•4s• s•• abov•- w• w•r• so bl•ss•d And •n￿ur￿l•d by what Llonhmrt F•stiv•l brought to th• Island and Communlty and how Li4Thh•art UK did •¢hl•v• its obj•atiY• •f advancing r•liqion. or as w• pr•f•r to oall bt, spr•*d th• Good N•ws *nd unify th• Body ol Chrlst in prAiS• And worshlp as w• ar• comm*nd•d to do. ith th• vlsll frgm our p*rtn•rlnq Worshlp L••d•r prlor t• th• F•stlval as w•ll As th• vary succ•ssful Minist•rs' T•# In Nov•mb•r 2022 and Minist•wslL••d•rs' M••t in O¢tob•r 2023 priw to th• O¢tob•r 2023 LionhMrt•d •v•nt w• do f••1 w• m•t •ur obi•ativ•s chievements agalnst objectives set Parn 1.41 •v•n th• main F•s*ival did not go ah•Ad. S•v•ral lundralslng •v•nts w•r• o*rrl•d ou( log•th•r with tick•t s*l•s and donatl•ns. Wlth th• addltlon ol 'Frl•nds of B•li•v•r Tlak•ts'. How•v•r movlnq Llonh••rt forward w• do r•quir• an Und•rwrlt•r or signifi¢•nt undralslng. W• brok• •v•n. No d•bt. All suppli•rs w•r• poid. Perfornian￿ of fundraislng 8Ctivities agalnst objectiveE Pala 1.41 Investment perf0m￿nCe against objectives NIA 11 Para 1.41 Oiher NIA Finan¢ial Review Rewew of the charity's financial position at the end of the period Pwa 1.21 As It 31- May 2023 w• had £14,096.$1 in th• bank wlth no utstanding d•bts. As At 31" May 2024 w• had £16,IK)3.64 In th• bAnk wlth no ¢utst•ndlng d•bts apart from th•s• oontraat•d lor th• F•stlval 2024 its•lf. Slatement explaining the FL)Iw for holding reserve5 tating why they are held Para 1.2 Sp•cial ¢onsid•ration has b•en giv•n r th• funds r•is•d from ti¢k•t sal•s in cas• r•funds n••d to b• mad•. mount of resevves held Paw 122 Vari•s d•p•ndlng •n tlok•t ￿l•s. W• *r• not In d•bt to any oth•r suppli•r how•v•r as at May 2023 w• w•r• in ¢ontr*¢l with suppli•rs l•r provldin9 s•rvio•s lor th• Lionh••rt F•stlv*l 2024. Costs *r• monbtor•d oar•lully. Reasons for holding zero reserves Para 1.22 NIA Details of fund materialty in deficit Explanation of any uncertalnties about the charity cA)ntinuing as a going On￿rn PaR 1.24 NIA Parn123 l¢k•t sal•s lor IA¢k th•r•on, d•n*tlons lor la¢k th•r•ofj and no Und•nvrlt•r o¢uld I•opArdis• th• fu￿r• of th• Charity. Additional infomation (optional) You may choose to include further statements where relevant about: Churoh•s, individuals, oth•r Christian Charftl•s •nd Ti¢k•t Sal•s. W• h*v• n bMn •bl•to s•cur• any grnnts •s y•t. Also w• hav• r•ls•d funds through sponsor•d aotiviti•s and sp•olal off•ringS The charfty's principal sources of fvnds (including any fvndraisingl P*a 1.47 Investment policy and objectives including any social investmenl policy adopted Wofk In pwr•ss and •volvlng Para 1.46 s abov•: Trik•t s*l•s lor laok th•r•ol), description of the principal sks facing the charity donations lor lack th•r•ofj and no Und•nvrlt•r #•uld I•0￿rdI50 th• futur• of th• Charity. Also. with r•duc•d funds •r• 1$ littl• s¢wp• to pay vmrk•rs •r•for• w• ar• r•liant on volunt••rs and kind g•stur•s. Para 1.46 Other NIA stfU¢tur• GOV•rnan￿ and Mana Description of charity's trusts.. Type of goveming document ement Pard 1.2 Constltutlon How is the charfty )nstituted? Para 1.25 Charty In¢7orpor•tsd Org•nisation Trustee seFe(aion methods including details of any constitutional provisi￿$ e.g. election lo post or name of any Ferson or body entrtled o appoint one or mre rustees 12 Trust••s ar• s•l•ot•d, Int•rvl•w•d by Board of Trust••s and vot•d in. Charlty Commission docum•ntsti•n gf r•sponsibiliti•s of a Trust•• •r• qiv•n. As • Christi*n Ch•rlty th•n It Is pr•f•rr•d th*t Trust••s *r• pmat￿Ing tho Christian Faith Additional information (optional) You may choose to include further statements where relevant about: Trust••s ar• s•l•¢t•d, Int•rvhw•d by Board of Trust••s •nd v•t•d In. Chthrlty ommlsslon dI￿Um•ntAIl0n of r•sp•n$lblllll•s Of * Trustw *r• glv•n. Llonh•*rt UK h•$ polioi•s in pla0• including Financial Controls, D•l•gatlon of Authority and proo•dur•s. Data Prot•ction, S* u*rdin , Volunts•r P¢li¢ Pollcles and procedures adopted for the induclion and trainlng of trustees Pard 1.sl Llonh•art UK has • B•ard of TNst••s and a Cor• Proj•ct T•am thAt m••t on a monthly basls e charity's organisaticmal structure and any wider network with which the aiity work8 Parn 1.51 Other volunt••rs hav• 'st•pp•d up, to work in a praotical ¢•pA¢ity wh•n r•quir•d RelatiOr￿hlp Vdith any related rties NIA P¥a tfj1 her R•feren¢e and Administrative details NIA Charity name Other name the charity u$es Registered charity number Charty's prinoipal addre$$ Llonh•Art UK Litsnh•art F•5tiv#l 1183347 14 St Mi¢ha•ls R￿d St H•l•ns Ryd• Isl• olwlqht P033 1YJ N•m• 01 p•ison lar l •￿￿•d to pp91nttr￿t•*I t•• Mm• l)Ih•llf •ryl l)•l•$ xt•d If notforWt￿• K•ith Joyo• Sh•ila Bat•5 Chair Robin Whilli•r Paul M•r•dith Stuart Br•n¢hl•y Paul Cowd•ry n•ll• Cowd•ry reasurer 10 11 Corporate trustees - names of the directors at the date the re ort was approved NIA Name of trustees holding title to propety belonging to the charity NIA Funds hold as custodlan tru8t•gs on bohall of others Descliption of the assets NIA held in this capacity Name and obie¢ts ofthe charity on whose beha￿ the assets are held and how this falls wtthin the custodian charity's cl)jects NIA Detsils of arrangements for safe custody and segregation of $uGh assets om the ¢harity8 own ssels NIA Additional infonnation Trp• of Advi$•r tional Nam• Addr•ss Nam• ol chi•f •x•¢utlv• or nam•s •ls•Trl•r st&ff m•mb•rs (Owlonal Infomiationl Jos•ph Shurni•r- Dlr•ctor, Laurn Woodfi•ld- Op•r*tions Exemptlons from dlsclosur• Reason for non-disclosure of key personnel details NIA Oth•r optlonal Inforniatlon NIA Declarations Slgn#tur•l51 Full nam•ls} riThi ( PositioTr {19 g•Gr•* Chlr) 11 ## **LIONHEART UK - REGISTERED CHARITY 118337 INCOME AND EXPENDITURE: 1 June 2023 to 31st May 2024** ## **As at May 31st 2023 £14,096.51 Closing May 31st 2024** ||**IN**|**IN**|**IN**|**OUT**|**OUT**| |---|---|---|---|---|---| |**Date**|**Detail**|**Amount**||**Date**|**Detail**| |June to May|Ticket Income||11054.11||Bank Fees| ||Bank Interest||34.80||Travel Costs| ||Regular MonthlyGiving||240.00||Infrastrucutre & Supplies| ||Donatons||10225.00||Band Payments| ||||||Expenses & Blessings| ||||||Website Domain Costs| ||||||| ||||||| ||||||| ||**TOTALS:**||**£21,553.91**||| ||||||| TOTALS: £43 107.82 ## **£16,063.64** **Amount** 60.00 2271.80 13651.39 2391.00 1150.55 62.04 **£19,586.78** |||| |---|---|---| |**Income**||| |**Ticket**
**Money**|**Bank**
**Interest**|**Monthly**
**Giving**| |76.80|7.10|20.00| |14.96|10.69|20.00| |124.17|8.75|20.00| |45.49|8.26|20.00| |329.05||20.00| |172.76||20.00| |692.83||20.00| |948.31||20.00| |59.18||20.00| |45.49||20.00| |138.10||20.00| |41.98||20.00| |160.21||| |243.85||| |408.50||| |76.41||| |284.88||| |359.46||| |98.43||| |606.01||| |293.98||| |560.08||| |642.71||| |233.88||| |1953.69||| |929.50||| |298.30||| |47.65||| |964.80||| |-1066.50||| |-45.00||| |-67.00||| |-45.00||| |145.21||| |58.10||| |53.22||| |96.30||| |56.23||| |6.97||| |211.51||| |19.96||| |---|---|---| |13.37||| |47.46||| |-162.88||| |27.03||| |157.85||| |74.18||| |88.06||| |77.40||| |27.03||| |70.50||| |187.88||| |52.09||| |27.11||| |91.57||| |||| |11054.11|34.80|240.00| £39 173.56 ||**Outgoings**|**Outgoings**|**Outgoings**|**Outgoings**|**Outgoings**| |---|---|---|---|---|---| |**One-of**
**Donatons**|**Bank Fee**
**Fee**|**Travel**
**Costs**|**Infrastructure**
**and Supplies**|**Band**
**Payment**|**Expenses**
**and Blessings**| |100.00|5.00|66.30|168.75|1050.00|12.75| |200.00|5.00|66.30|2480.00|320.00|76.00| |500.00|5.00|66.30|379.15|220.00|675.00| |5000.00|5.00|66.30|27.00|481.00|186.80| |1000.00|5.00|114.70|4480.66|320.00|100.00| |2000.00|5.00|66.30|1801.83||100.00| |1000.00|5.00|66.30|114.00||| |25.00|5.00|66.30|60.00||| |250.00|5.00|66.30|1500.00||| |25.00|5.00|151.00|480.00||| |25.00|5.00|66.30|1980.00||| |25.00|5.00|58.90|180.00||| |30.00||58.90|||| |45.00||66.30|||| |||66.30|||| |||66.30|||| |||-58.90|||| |||-58.90|||| |||-66.30|||| |||-66.30|||| |||-66.30|||| |||-66.30|||| |||-66.30|||| |||-66.30|||| |||-66.30|||| |||-66.30|||| |||-66.30|||| |||66.30|||| |||0.00|||| |||60.30|||| |||60.30|||| |||60.30|||| |||60.30|||| |||60.30|||| |||60.30|||| |||60.30|||| |||60.30|||| |||64.50|||| |||64.50|||| |||64.50|||| |||71.00|||| |---|---|---|---|---|---| |||71.00|||| |||71.00|||| |||71.00|||| |||71.00|||| |||71.00|||| |||71.00|||| |||71.00|||| |||71.00|||| |||71.00|||| |||71.00|||| |||71.00|||| |||71.00|||| |||71.00|||| |||71.00|||| ||||||| |10225.00|60.00|2271.80|13651.39|2391.00|1150.55| Website Hosting 20.68 20.68 20.68 62.04