## **Trustees’ Annual Report for the period** ## **From 01/04/2023 To 31/03/2024** **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 of Love Life UK Church
include our weekly Sunday worship
services, weekly Bible studies, weekly
work on the streets with the homeless and
vulnerable adults in our community, food
distribution to one of our local primary
schools, and community outreach events
to serve our community.| |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
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 main achievements were the
continued provision of the church activities,
meetings and services, designed to
introduce people to the Christian gospel,
and having established their faith, to help
them grow in their understanding and
effectiveness of their Christian lives.
In addition we aim to practically
demonstrate the love of God through our
outreach to homeless and vulnerable
adults in our community, and also to local
schools.
One major event during this period was a
large public event for the community,
based around football for young people,
with performances and contributions from
high profile Christian personalities and
musicians. This was designed to be a
blessing to our community, and to
introduce people to the work of our church
and the message of the Christian gospel.
The CV20 programme is a network
encouraging prayer for the nation and
draws together Christian leaders from a
number of different churches and
organisations. As well as facilitating prayer
it is a support network aimed at
strengthening and encouraging those in
Christian ministry. Members of the network
donate from time to time through the year
and small gifts are given at the discretion of
LLUK leaders to member sof the network.| |**Additional information (optional)**
You may choose to include further statements|**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 charity had a general fund balance of
£8,790 at the end of the period| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|The healthy cash balance has meant the
charity is in a strong position at the end of
the period and has enough cash to ensure
its security going forward. Trustees do not
currently have a formal level of reserves.| |Amount of reserves held|Para 1.22|No set level| |Reasons for holding zero
reserves|Para 1.22|The charity has no contractual obligations
above its monthly expenditure, and the
healthy cash position has meant trustees
have not seen fit to set a minimum reserve
level at this point. However going forward
trustees are mindful of the need to build a
strong financial framework for the charity
and will consider a reserves policy in the
future.| |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
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 Church UK| |---|---| |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
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3
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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 Antonio Dyer|Chair||| ||Adrian Anthony
Anderson|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – 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)** |**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) Date** 28/01/2025 ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** |**Report to the trustees**
**On accounts for the year**
**ended**
**Set out on pages**
**Responsibilities and**
**basis of report**|Charity Name
Love Life UK Church|Charity Name
Love Life UK Church|Charity Name
Love Life UK Church| |---|---|---|---| ||||| ||31/03/2024|**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 / 2024**.
As the charity's trustees, you are responsible for the preparation of the
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. |**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Address:**|*_Please delete the words in the brackets if they do not apply._
**Date:**29/01/2025|*_Please delete the words in the brackets if they do not apply._
**Date:**29/01/2025| |---|---|---| |||29/01/2025| |||| ||Nicholas Lugg|| |||| ||N/A|| |||| ||9 Darfield Avenue|| 1 **Oct 2018** **IER** 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**|01/04/2023|**To**|31/03/2024|| ## **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|**15,933**||**-**||**-**||**15,933**||**17,166**| |CV20 Donations|||**1,120**||**-**||**1,120**||**2,057**| |HMRC Gift Aid|**4,329**||**-**||**-**||**4,329**||| |Corporate Donations|**3,877**||**-**||**-**||**3,877**||| |Grants|**-**||**12,000**||**-**||**12,000**||| |Restricted Donations|**-**||**50**||**-**||**50**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_**_(Gross income for AR)_|**24,139**||**13,170**||**-**||**37,309**||**19,223**| ||||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||||| ||**-**||||||||| ||**-**||||||||**-**| |**_Sub total_**|**-**||||||||**-**| |**_Total receipts_**
**A3 Payments**|||||||||| ||||||||||**19,223**| ||||||||||| |
CV20|||**2,300**||**-**||**2,300**||**2,162**| |Church MinistryExpenses|**2,962**||**-**||**-**||**2,962**||**5,116**| |Professional Services|**550**||**-**||**-**||**550**||**1,544**| |Publicity/Website|**768**||**-**||**-**||**768**||**816**| |Insurance/Utilities|**6,584**||**-**||**-**||**6,584**||**9,564**| |Special Events|||**14,969**||**-**||**14,969**||| |Gifts/donations|**2,000**||**-**||**-**||**2,000**||**150**| |Technical/Maintenance|||**-**||**-**||**-**||**1,327**| |Love Life UK refunds - Charitable|||**-**||**-**||**-**||**1,216**| |**_Sub total_ **|**12,864**||**17,269**||**-**||**30,133**||**21,895**| ||||||||||| |**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_**|||||||||| ||||||||||**21,895**| ||||||||||| ||**11,275**||||||||**- 2,672**| ||**- 4,099**||||||||**-**| ||**1,562**||||||||**4,284**| ||**8,738**||||||||**1,612**| ## **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_**
Cash at Bank|**Unrestricted**
**funds**
**to nearest £**
**8,738**
**-**
**8,738**|28/01/2025
**Restricted funds**
**Endowment**
**funds**
**to nearest £**
**to nearest £**
**50**
**-**
**-**
**-**
**-**
**-**
**50**
**-**|**Endowment**
**funds**
**to nearest £**| |---|---|---|---|---| |||||**-**| |||||**-**| |||||**-**| |||||**-**| CCXX R1 accounts (SS) |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**
(agree balances with receipts and payments account(s))
**Details**
**Details**
**Details**
Homeless Fund
Signature|OK
OK
**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)**
**50**
**-**
**-**
**-**
**-**
Print Name
Bruce Dyer|OK| |---|---|---|---| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of approval| |||Bruce Dyer|28/01/2025| ||||| CCXX R2 accounts (SS) 28/01/2025 2