## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** |**Report to the trustees/**
**members of**
**On accounts for the year**
**ended**
**Set out on pages**|Charity Name
Love Life UK Church|Charity Name
Love Life UK Church|Charity Name
Love Life UK Church| |---|---|---|---| ||||| ||31/03/2022|**Charity no**
**(if any)**|1189430| ||||| ||3-4
(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 / 2022.** **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 (other than that disclosed below *) 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. * _Please delete the words in the brackets if they do not apply._ **Date:** 29/01/2023 **Signed: Name:** Nicholas Lugg N/A **Relevant professional qualification(s) or body (if any):** 1 **Oct 2018** **IER** ## **Address:** 9 Darfield Avenue Owlthorpe Sheffield. S20 6SU ## **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** . 2 **Oct 2018** **IER** |**Love Life UK Church**|||**1189430**|| |---|---|---|---|---| |**Receipts andpayments accounts**||||**CC16a**| |**For the period**
**from**|01/04/2021|**To**|31/03/2022|| ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**|**Unrestricted**
**funds**
**to the nearest £**|**Restricted funds**
**to the nearest £**|**Restricted funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---|---|---|---| |
Donations and Offerings|**17,242**||**-**||**-**||**17,242**||**17,579**| |CV20 Donations|||**9,495**||**-**||**9,495**||**-**| |Rent Income|**600**||**-**||**-**||**600**||**200**| |UtilityRefund|**1,195**||**-**||**-**||**1,195**||**-**| |Homeless Fund|**-**||**50**||**-**||**50**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_**_(Gross income for AR)_|**19,037**||**9,545**||**-**||**28,582**||**17,779**| ||||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||||| ||**-**||||||||| ||**-**||||||||**-**| |**_Sub total_**|**-**||||||||**-**| |**_Total receipts_**
**A3 Payments**|||||||||| ||||||||||**17,779**| ||||||||||| |
CV20|||**19,730**||**-**||**19,730**||**-**| |Church Services|**4,156**||**-**||**-**||**4,156**||**-**| |Office/Admin|**237**||**-**||**-**||**237**||**-**| |Publicity/Website|**866**||**-**||**-**||**866**||**-**| |Insurance/Utilities|**6,760**||**-**||**-**||**6,760**||**-**| |Technical|**1,251**||**-**||**-**||**1,251**||**-**| |Gifts/donations|**300**||**-**||**-**||**300**||**-**| |Maintenance|**518**||**-**||**-**||**518**||**-**| ||||**-**||**-**||**-**||**-**| |**_Sub total_ **|**14,088**||**19,730**||**-**||**33,818**||**14,894**| ||||||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||||||| ||**-**||||||||| ||**-**||||||||| |**_Sub total_ **|**-**||||||||| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||||| ||||||||||**14,894**| ||||||||||| ||**4,949**||||||||**2,885**| ||**- 10,235**||||||||**-**| ||**9,520**||||||||**-**| ||**4,234**||||||||| ## **Section B Statement of assets and liabilities at the end of the period** |CCXX R1 accounts (SS)
**Categories**
**B1 Cash funds**|1
**Details**
**_Total cash funds_**
(agree balances with receipts and payments account(s))|**Unrestricted**
**funds**
**to nearest £**
**-**
**4,234**
OK|18/01/2023
**Restricted funds**
**Endowment**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**50**
**-**
OK
OK|**Endowment**
**funds**
**to nearest £**| |---|---|---|---|---| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**|**Details**
**Details**
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**Restricted funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which asset**
**belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which asset**
**belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Bruce Dyer|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of approval| |||Bruce Dyer|29/01/2023| ||||| CCXX R2 accounts (SS) 18/01/2023 2 ## **Trustees’ Annual Report for the period** **From 01/04/2021 To 31/03/2022** **Charity name: Love Life UK Church** **Charity registration number: 1189430** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|The object of the CIO is to advance the
Christian faith for the public benefit, in
Barnsley and such other parts of the United
Kingdom or the world that the charity
trustees may from time to time think fit, and
to fulfil such other purposes which are
exclusively charitable according to the law
of England and Wales and are connected
with the charity work of the charity| |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|The main activities in the reporting period
were related to the restarting of public ‘in
person’ services after the long COVID
lockdown. The church regularly gathered
for worship, prayer and outreach services.
In particular the church hosted large prayer
gatherings known as CV20. These were
initially online, but as the year progressed
the church was able to stage large prayer
gatherings, and engage Christian
musicians and worship leaders in a series
of events designed to foster unity and
prayer amongst churches in the region and
beyond. These served to encourage and
build the faith of the church congregation
and those of many other like-minded
churches.
In addition the church continued its local
outreach programmes, in particular in
helping homeless people, although to date
this has been on a small scale.| |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 regard to the Charity
Commission guidance on public benefit| ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers 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|The church has capitalised on the relaxing
of the COVID lockdowns, moving away
from purely online services, and
maximising the potential of in-person
gatherings. The purpose of these
meetings is for teaching, encouragement,
corporate worship and prayer. Guest
musicians and preachers have added to
the diversity of the ministry, and the church
has been a catalyst for unity amongst like-
minded churches, by staging the large
CV20 prayer events, which have a hugely
positive impact on the existing
congregations and also enable the church
and other churches to further their impact
and to further advance the Christian faith.
They demonstrate that Christianity is live
and relevant for the 21stcentury culture.| **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41| |---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|| |---|---|---| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|The church’s income grew considerably in
this second year after registration. Income
came from donations from individuals and
churches. In particular £9,545 was
donated specifically for the CV20 events.
An additional £10,235 was used from
general funds to cover the costs of all the
events. At the end of the period the church
had a healthy cash balance of £4,234.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|The church does not have a reserves policy
as there are no contractual obligations.
Expenditure is dependent on donations
received| |Amount of reserves held|Para 1.22|0| |Reasons for holding zero
reserves|Para 1.22|See statement above| |Details of fund materially in
deficit|Para 1.24|None| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|None| ## **Additional information (optional)** You may choose to include further statements where relevant about: The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity 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|CIO - Foundation| |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|(1) Apart from the first charity trustees,
every trustee must be appointed for a term
of
three years by a resolution passed at a
properly convened meeting of the charity
trustees.
(2) In selecting individuals for appointment
as charity trustees, the charity trustees
must
have regard to the skills, knowledge and
experience needed for the effective
administration of the CIO| **Additional information (optional)** You may choose to include further statements where relevant about: |Policies and procedures
adopted for the induction
and training of trustees|Para 1.51|| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charity name|Love Life UK Church| |---|---| |Other name the charity uses|| |Registered charity number|1189430| ||Charity’s principal address|Salem Chapel
Blucher Street
Barnsley
S70 1AP| |---|---|---| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
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17
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Bruce Antonia Dyer|Chair||| ||Adrian Anthony
Anderson|||| ||Antony Joseph
Gray|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – 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|None| |---|---| |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)** |**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**| |---|---|---| |**Type of**
**adviser**
**Name**
**Address**||| |||| |||| |||| |||| |**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)** Bruce Dyer **Position (eg Secretary, Chair, etc)** Chair **Date** 29 Jan 2023