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2024-03-31-accounts

Trustees’ report for Love Barton 2023/2024 Charity Number 1200369 20 Fettiplace Road, Headington, Oxford OX3 9LJ

Trustees: Judith Potts, Jonathan Lescault, Tanya Bownds, Jeremy Todd and Susann Haehnel.

Love Barton Summary

Love Barton is a Christian charity established on 14th September 2022 to tackle systemic issues keeping people and families in poverty, and to release them to flourish in all areas of life. 2023/2024 was a year of significant growth for Love Barton as we employed a Charity Manager to oversee the day-to-day running of the charity. Together with our trustees, the Charity Manager developed our vision statement to be:

“Working to see every person in Barton fulfilling their potential and as a result the whole community flourishing.”

We also agreed upon five values to underpin our work. These are: r elational, collaboration, longevity, acceptance and hope.

We identified three priority areas for our work and were able to restart and initiate a number of projects accordingly.

Health and Wellbeing: Working to provide practical and emotional support to those in Barton facing food poverty, isolation and poor mental health.

Youth: Working to support young people with low self-esteem and/or family challenged to have the confidence to make good choices and work towards their dreams and ambitions

the course using the rosenberg scale while the other participant maintained their level of self-esteem.

Flourishing Families: Working to provide practical and pastoral support to families in need, particularly those in crisis, and empower parents to translate the love they have for their kids into experiences and parenting that sees the child flourish.

As part of our 2024 fundraising strategy, we hosted a Vision Night in December to unveil our giving campaign focused on securing regular monthly donations. This initiative reflects our commitment to establishing a consistent and reliable income stream through the support of dedicated donors. We have worked diligently to encourage and cultivate a base of regular givers, ensuring financial stability to sustain and grow our mission.

Financial Activities

01 April, 2023 - 31 March, 2024

Total

Income
Donations
Total Income
Total
Expenditures
Advertising/Promotional
Branding
Computer Costs
DBS Checks
Entertainment / Refreshments
Insurances
Legal Fees
Office/General Administrative Expenses
Payroll Expenses
Pension
Taxes
Wages
Total Payroll Expenses
Phone Costs
Phone Handset Costs
Printing, Postage and Stationery
Subscriptions
Training Course
Travel and Accommodation
Website Subscriptions
Total Expenditures
Net Income/(Expenditure)
23,890.34
£ 23,890.34
£ 23,890.34
888.37
919.00
593.99
38.00
909.39
337.30
888.00
425.51
405.30
0.00
19,750.00
£ 20,155.30
173.71
109.98
189.40
532.52
180.00
23.72
138.24
£ 26,502.43
-£ 2,612.09

Balance Sheet

As of March 31, 2024

Total

Fixed Asset
Total Fixed Asset
Cash at bank and in hand
Current
Total Cash at bank and in hand
Net current assets
Creditors: amounts falling due within one year
Current Liabilities
Payroll Liabilities
HMRC
Pension
Total Payroll Liabilities
Total Current Liabilities
Total Creditors: amounts falling due within one year
Net current assets (liabilities)
Total assets less current liabilities
Total net assets (liabilities)
Charity funds
Retained Earnings
Surplus/(Deficit)
Total Charity funds
19,576.99
£ 19,576.99
£ 19,576.99
920.60
103.60
£ 1,024.20
£ 1,024.20
£ 1,024.20
£ 18,552.79
£ 18,552.79
£ 18,552.79
12,236.33
6,316.46
£ 18,552.79