## **Trustees’ Annual Report for the period** **From 01/04/2022 To 31/03/2023** **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 mainly related to the public worship,
preaching and prayer activities of the
church. The aim is to make the christian
gospel relevant to as many as possible
through high quality worship music, and the
presentation of the gospel and relevant
biblical teaching on a weekly basis.
The CV20 prayer ministry continued,
engaging a team of christians and christian
leaders from inside and outside Love Life
Church. The aim is to foster prayer and
spiritual hunger in the church as well as
building christian unity across
denominations.| |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 meets in a chapel building in
Barnsley, that was home to the great
missionary pioneer, Hudson Taylor, who
had great impact in China. This is a point
of historical interest and makes the church
a focus for people interested in Christian
history.
The church does not believe that
Christianity belongs in a museum, however
and in everything they have done this year,
they have worked to bring the gospel to life
and to make it relevant to the lives of the
congregation in Barnsley.
All the effort put into the local services has
served to make Christianity relevant and
accessible to the church community and
the wider community in Barnsley.| **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 was less than the
previous year as the CV20 ministry did not
have the same profile or investment.
However the church has managed its
resources well and has covered its
expenses with the donations received, and
has a bank balance of £1,612 a the end of
the year.| |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
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|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 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|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
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)**| |---|---|---|---|---| ||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 None 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**||| |---|---|---| ||
Bruce Dyer|| ||
Chair|| ||
30/01/2024|| ||
30/01/2024|| **Love Life UK Church** **1189430** ## **Receipts and payments accounts** ## **CC16a** **For the period** 01/04/2022 31/03/2023 **To from** ## **Section A Receipts and payments** |**Section A Receipts and payments**||||| |---|---|---|---|---| |**19,733**
**17,166**
**A4 Asset and investment**
**purchases,(see table)**
**-**
**-**
**_Sub total_**
**-**
**Unrestricted**
**funds**
**A1 Receipts**
**to the nearest**
**£**
**_Total receipts_**
**A3 Payments**
**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**

Donations and Offerings
**17,166**
CV20 Donations
Rent Income
UtilityRefund
Homeless Fund
**-**
**-**
**-**
**-**
**_Sub total_**_(Gross income for AR)_
**17,166**
**A2 Asset and investment sales,**
**(see table). **
**-**
**-**
**_Sub total_**
**-**
CV20
Church Services
**5,116**
Office/Admin
**1,544**
Publicity/Website
**816**
Insurance/Utilities
**9,564**
Technical
**687**
Gifts/donations
**150**
Maintenance
**640**
Love Life UK (refunds) - Charitable
**1,216**
**_Sub total_**
**19,733**
**-**
**2,567**
**-**
**105**
**4,234**
**1,562**|**Restricted funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Last year**
**to the nearest £**| ||**-**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**17,166**
**2,057**
**-**
**-**
**-**
**-**
**-**
**-**|**17,242**
**9,495**
**600**
**1,195**
**50**
**-**
**-**
**-**| ||**2,057**|||| ||**-**|||| ||**-**|||| |||||| ||**-**|||| ||**-**|||| ||**-**|||| ||**2,057**|**-**|**19,223**|**28,582**| |||||| ||**-**
**-**|**-**
**-**|**-**
**-**|| |||||**-**| ||**-**|**-**|**-**|**-**| ||**2,057**|||**28,582**| ||||**19,223**|| |||||| ||**2,162**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**2,162**
**5,116**
**1,544**
**816**
**9,564**
**687**
**150**
**640**
**1,216**|**19,730**
**4,156**
**237**
**866**
**6,760**
**1,251**
**300**
**518**
**-**| ||**-**|||| ||**-**|||| ||**-**|||| ||**-**|||| ||**-**|||| ||**-**|||| ||**-**|||| ||**-**|||| ||**2,162**|**-**|**21,895**|**14,894**| |||||| ||**-**
**-**|**-**
**-**|**-**
**-**|| |||||| ||**-**|**-**|**-**|| ||**2,162**||**21,895**
**-**
**2,672**
**-**
**4,284**
**1,612**|**14,894**| ||**-**
**105**
**105**
**50**
**50**|**-**
**-**
**-**
**-**||**13,688**| |||||**-**| |||||**-**| |||||| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**|**Details**
**_Total cash funds_**
Cash at Bank|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Endowment**
**funds**
**to nearest £**| |---|---|---|---|---| |||**1,562**
**-**|**50**
**-**
**-**|**-**
**-**
**-**| |||**1,562**|**50**|**-**| CCXX R1 accounts (SS) 24/01/2024 1 |**B2 Other monetary assets**
**B3 Investment assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
Signed by one or two trustees on
behalf of all the trustees|(agree balances with receipts and payments account(s))
**Details**
**Details**|(agree balances with receipts and payments account(s))
**Details**
**Details**|**Unrestricted**
**funds**
**to nearest £**
**Fund to which asset**
**belongs**
OK
**-**
**-**
**-**
**-**
**-**
**-**|**Unrestricted**
**funds**
**to nearest £**
**Fund to which asset**
**belongs**
OK
**-**
**-**
**-**
**-**
**-**
**-**|**Unrestricted**
**funds**
**to nearest £**
**Fund to which asset**
**belongs**
OK
**-**
**-**
**-**
**-**
**-**
**-**|**Restricted funds**
**to nearest £**
**Cost (optional)**
OK
**-**
**-**
**-**
**-**
**-**
**-**|**Restricted funds**
**to nearest £**
**Cost (optional)**
OK
**-**
**-**
**-**
**-**
**-**
**-**|OK|OK| |---|---|---|---|---|---|---|---|---|---| |||||||||**Endowment**
**funds**
**to nearest £**|| |||||||||**-**|| |||||||||**-**|| |||||||||**-**|| |||||||||**-**|| |||||||||**-**|| |||||||||**-**|| |||||||||**Current value**
**(optional)**|| |||||||**-**||**-**|| |||||||**-**||**-**|| |||||||**-**||**-**|| |||||||**-**||**-**|| |||||||**-**||**-**|| ||**Details**||**Fund to which asset**
**belongs **|||**Cost (optional)**||**Current value**
**(optional)**|| |||||||**-**||**-**|| |||||||**-**||**-**|| |||||||**-**||**-**|| |||||||**-**||**-**|| |||||||**-**||**-**|| |||||||**-**||**-**|| |||||||**-**||**-**|| |||||||**-**||**-**|| |||||||**-**||**-**|| |||||||||**When due**
**(optional)**|| ||||||||||| ||||||||||| ||||||||||| ||||||||||| ||||||||||| ||||||||||| |||||Print Name||||Date of approval|| |||||Bruce Dyer||||3|0/1/2024| |||||Adrian Anderson||||3|0/1/2024| ||||||||||| CCXX R2 accounts (SS) 24/01/2024 2