| Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| From | Period start date | To | Period end date | ||||||||||||||
| 02 | 02 | 2023 | 31 | 03 | 2024 | ||||||||||||
| Section A | Reference and | administration details | |||||||||||||||
| Charity name | Lubbesthorpe Christians Together | ||||||||||||||||
| Other names charity is known by | |||||||||||||||||
| Registered charity number (if any) | 1201805 | ||||||||||||||||
| Charity's principal address | 200 Ashby Road | ||||||||||||||||
| Hinkley | |||||||||||||||||
| Leicestershire | |||||||||||||||||
| Postcode | LE10 1SW | ||||||||||||||||
| Names of the charity trustees who manage the charity Trustee name Office (if any) Dates acted if not for whole year Name of person (or body) entitled to appoint trustee (if any) 1 David Steer Chair 2 Michael Steere Trustee 3 Gemma Waddington Trustee 4 Steven Price Treasurer 5 6 |
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| 1 2 3 4 5 6 |
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| Names of the trustees for the charity, if any, (for example, any custodian trustees) | |||||||||||||||||
| Name | Dates acted if not for whole year | ||||||||||||||||
| Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| From | Period start date | To | Period end date | ||||||||||||||
| 02 | 02 | 2023 | 31 | 03 | 2024 | ||||||||||||
| Section A | Reference and | administration details | |||||||||||||||
| Charity name | Lubbesthorpe Christians Together | ||||||||||||||||
| Other names charity is known by | |||||||||||||||||
| Registered charity number (if any) | 1201805 | ||||||||||||||||
| Charity's principal address | 200 Ashby Road | ||||||||||||||||
| Hinkley | |||||||||||||||||
| Leicestershire | |||||||||||||||||
| Postcode | LE10 1SW | ||||||||||||||||
| Names of the charity trustees who manage the charity Trustee name Office (if any) Dates acted if not for whole year Name of person (or body) entitled to appoint trustee (if any) 1 David Steer Chair 2 Michael Steere Trustee 3 Gemma Waddington Trustee 4 Steven Price Treasurer 5 6 |
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| 1 2 3 4 5 6 |
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| Names of the trustees for the charity, if any, (for example, any custodian trustees) | |||||||||||||||||
| Name | Dates acted if not for whole year | ||||||||||||||||
Names and addresses of advisers (Optional information)
Type of adviser Name Address
March 2012
TAR
1
Name of chief executive or names of senior staff members (Optional information)
Susan Steer - Minister
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document Constitution (eg. trust deed, constitution) How the charity is constituted CIO - Foundation
- (eg. trust, association, company)
Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
TO ADVANCE THE CHRISTIAN RELIGION FOR THE BENEFIT OF THE PUBLIC THROUGH:
Summary of the objects of the charity set out in its governing document
3.1 PROVIDING REGULAR OPPORTUNITIES FOR WORSHIP, BIBLE STUDY, DISCUSSION, PRAYER AND TEACHING FOR ALL AGES. 3.2 NURTURING AND GROW CHRISTIAN DISCIPLES EQUIPPING THEM FOR MISSION AND SOCIAL ACTION IN LUBBESTHORPE COMMUNITY AND THE SURROUNDING AREA.
3.3 ENGAGING WITH THE WIDER CHRISTIAN CHURCH LOCALLY, REGIONALLY, NATIONALLY AND INTERNATIONALLY. 3.4 PROVIDING OPPORTUNITIES FOR PEOPLE FROM DIVERSE BACKGROUNDS TO EXPLORE THE CHRISTIAN FAITH. 3.5 OUTREACH WORK IN THE COMMUNITY AS AN OUTWORKING OF THE CHRISTIAN FAITH.
March 2012
TAR
2
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
Section D Achievements and performance
March 2012
TAR
3
Section D Achievements and performance
Summary of the main achievements of the charity during the year
Section E Financial review Brief statement of the charity’s policy on reserves Details of any funds materially in deficit Further financial review details (Optional information)
March 2012
TAR
4
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
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
March 2012
TAR
5
Lubbesthorpe Christians Together 1201805 Receipts and payments accounts CC16a For the period Period start date Period end date To from 02/02/2023 31/03/2024
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 1,552 9,149 106 280 - - - - 11,087 - - - 11,087 5,976 516 338 17 56 - 788 - - 7,692 - - - 7,692 3,395 - - 3,395 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ 1,552 9,149 106 280 - - - - 11,087 - - - 11,087 5,976 516 338 17 56 - 788 - - 7,692 - - - 7,692 3,395 |
Last year to the nearest £ |
|
| Donations | 1,552 | - - - - - - - - - |
1,552 | - | ||
| Grants | 9,149 | 9,149 | - | |||
| Gift Aid | 106 | 106 | - | |||
| Events | 280 | 280 | - | |||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| Sub total(Gross income for AR) |
11,087 | 11,087 | - | |||
| A2 Asset and investment sales, (see table). |
||||||
| - | - - - |
- | ||||
| - | - | - | ||||
| Sub total | - | - | - | |||
| Total receipts A3 Payments |
||||||
| - | 11,087 | - | ||||
| Employment | 5,976 | - - - - - - - - - - |
5,976 | - | ||
| Church Rent Insurance | 516 | 516 | - | |||
| Worshipresources | 338 | 338 | - | |||
| Communications | 17 | 17 | - | |||
| Events | 56 | 56 | - | |||
| Giving | - | - | - | |||
| Conferences Training | 788 | 788 | - | |||
| - | - | - | ||||
| - | - | - | ||||
| **Sub total ** | 7,692 | 7,692 | - | |||
| 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 |
||||||
| - | 7,692 | - | ||||
| 3,395 | - | - | 3,395 |
- | ||
| - | - | - - |
- | - | ||
| - | - | - | - | |||
| 3,395 | - | - | 3,395 | - |
CCXX R1 accounts (SS)
1
Section B Statement of assets and liabilities at the end of the period
| Categories 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 B1 Cash funds |
Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Unity Bank Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 3,395 - - - - - 3,395 - 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) - - - - - Print Name Steven Price David Steer |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Steven Price | |||
| David Steer |
CCXX R2 accounts (SS)
2