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2025-12-31-accounts

St Luke’s Mission Trust Charity No. 1210050

Trustee’s Annual Report

for the period 16 September 2024 – 31 December 2025

St Luke’s Mission Trust is a new charity established to promote the advancement of the Christian faith in local communities primarily in Formby, Liverpool and the surrounding areas. The Charity was registered as a Charitable Incorporated Organisation (CIO) on 16 September 2024. It is a grant making charity seeking to support projects which are compatible with the primary objective and which can also demonstrate public benefit. The formation of the Charity was timed to coincide with the commencement of fund raising to support a prestigious inaugural building project. Unfortunately, the planning stage of the project has taken much longer than expected and planning permission had still not been granted at the end of the period under review. When it became clear that the inaugural project would be seriously delayed the decision was taken to postpone the official launch of the charity until the building project had been cleared to proceed. As a result no fund raising or grant making activities took place and the charity is not yet operational.

Objectives and Activities

The objectives of the Charity as set out in the constitution are, for the public benefit, the advancement of the Christian faith within local communities and across the world but particularly in Formby, Liverpool and the surrounding areas by, primarily but not limited to, providing grants for:

Achievements and Performance

As explained above the launch of the Charity was postponed and no activities took place during the period.

Financial Review

The Charity has not yet commenced operations and only one unsolicited donation has been received. At the end of the period under review the charity held negligible funds and no other assets whatsoever.

Structure, Governance and Management

The Charity is governed by the Constitution dated 8 July 2024.

The Charity is constituted as a Charitable Incorporated Organisation.

On the appointment of Charity Trustees the constitution requires that:

The Charity has been established initially with three Trustees who also act as the Officers of the Charity. They would normally expect to meet no less than four times each year.

Reference and Administrative details

Charity name: St Luke’s Mission Trust

Registered charity number: 1210050

Charity’s principal address: 1 Wicks Green Close, Formby, Liverpool, L37 1PL

Trustees: Mrs Gwyneth Croft (Treasurer) Rev. Ian Mainey (Chair) Mr Alan Powell (Secretary)

There are no Corporate trustees.

There are no trustees holding title to property belonging to the charity.

Funds held as custodian trustees on behalf of others

No such funds are held.

Declarations

The trustees declare that they have approved the trustees report above.

Signed on behalf of the charity’s trustees

Signature

Full name Alan Powell
Positon Secretary
Date 10 August 2026
Charity Name

St Luke’s Mission Trust
Charity Name

St Luke’s Mission Trust
Charity Name

St Luke’s Mission Trust
No (if any)
1210050
For the period
from
Period start date
09/16/24
To Period end date
12/31/25
Section A Receipts and payments
A1 Receipts
Donation
50
-
-
-
-
-
-
-
50
-
-
Sub total -
Total receipts 50
A3 Payments
-
-
-
-
-
-
-
-
-
Sub total -
-
-
Sub total -
Total payments -
Net of receipts/(payments) 50
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end 50
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-00
-00
-00
-00
-00
-00
-00
-00
-00
-
-
-
-
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-
-
-
-
-00
-00
-00
-00
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
50
-00
-00
-00
-00
-00
-00
-00
50
-00
-00
-00
50
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
50
-00
-00
50
Last year
to the nearest £
-00
-00
-00
-00
-00
-00
-00
-00
-00
50 -00
-00 -00
-00 -00
-00 -00
-00 -00
-00 -00
-00 -00
-00 -00
50 -00
-
-
-
-00
-00 -
-00 -
- 50 -
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00 -00
-00 -00
-00 -00
-00 -00
-00 -00
-00 -00
-00 -00
-00 -00
-00 -00
-00 -00
-
-
-
-00
-00
-00 -
- -00 -
-00 -00
-00
-00
-00
50 -00
-00 -00 -00
-00 -00 -00
-00 50 -00

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Cash at bank
Details
Details
Details
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
50
-00
-00
-00
-00
-00
50
-00
OK
OK
to nearest £
to nearest £
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
Cost (optional)
-00
-00
-00
-00
-00
Cost (optional)
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
Print Name
Alan Powell
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-00
-00
-00
-00
OK
to nearest £
Endowment
funds
-00
-00
-00
-00
-00
-00
Current value
(optional)
-00
-00
-00
-00
-00
Current value
(optional)
-00
-00
-00
-00
-00
-00
-00
-00
-00
When due
(optional)
Date of
approval
Alan Powell 08/10/26