|||**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|||||||||||||||||| ||||||||||||||||||| |1
2
3
4
5
6|||||||||||||||||| ||||||||||||||||||| ||||||||||||||||||| ||**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|||||||||||||||||| ||||||||||||||||||| |1
2
3
4
5
6|||||||||||||||||| ||||||||||||||||||| ||||||||||||||||||| ||**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