2021-03-31-accounts

Community Church Luton Trust Registered Charity No. 298742 Trustees Annual Report and Financial Statements For the year ended 31" March 2021 Followlre Independent examlnation bv Brendan Roche, LU2 95G

Trustees Annual Report 2020-21 The past year has been dominated by the global Covid pandemic. This has meant that our regular meetings have been primarily online., via Zoorn. This has enabled all members with the exception of one to join on a weekly basis with the full AV connection. The exception is a lady in her nineties who has poor eyesight and is unable to use a cornputer or tsbleL For each Zoom meeting one member phones her to add hef to the coll and she is able toioin the meetings with audio only. which does not stop her from tsking an active parL The Zoom meetings are provided by one of the members During the year an Alpha course was held. also on Zoom., with three ladie5 partaking in and Completing the course. At the conclusion of the course of the ladies joined the Church and are now takin8 an active part in church activities. Discipleship classes have followed for the two ladies which have been able to tske place in person. Regular breakfast meetings for the men and ladies have contlnued to be held, using Zoom when meeting in person has not been possible Church members have been involved in rnany activities and or8anisations across the town. Three members are Involved In the Healing on the Streets ministry which offers prayer for healing and any other issues in the town centre on a Saturdav. A number of members are involved V￿th the town centre Chaplaincy and re8ularly visiting people in their workplaces, such as the law courts. town hall, Luton and Dunstsble Hospital and the Asda supermarket One member is Involved with many of the other churches in the towm and has chaired Churches Together in Luton for several years now Support has been glven to members who have suffered the105s of family members and who have had health issues Keith Knight Brianj n Wood

Referen￿ and Administrative Details Reglstered name of the Ch¥lty Communty Church Luton Tn￿t Charity Re8lstration No. 298742 Admlnlstratlve address 80 Rlchmond Hlll. Luton, LU2 7JG Llst of Trustees Mr Kelth Knlght Mr Brian John Wood Finance Report The trustees operate wlth a wllcy of holdln8 a mlnlmum of approxlmately months of cash to meet normal monthly expendtiure Statement ofyear end amounts and reser¥ Total income 31,753 Total eXpendI￿re 28,593 Excess of Income over expendlture 3.161 Total funds available to the churth at 1° April 2021 19.512 These accounts have been prepared on a spreadsheet maintained by tt* Treasurer. The re5trirted fund Income and expeftdrture of £9.100 represents the handlire of a $i￿1e donation wrth the intention of wving ar￿nymIty to the donor in the eyes of the identified ￿lpients- all transactions were completed within the finandal year The church does not hoFd any fixed assets were there to be any5mall equipment purchases they would be written off in the year of purthase Page 3

Independent Examination Report report to the trustees of Communlty Church Luton Trust on my examlnatlon ofthe attourrts for the year ended 31 March 2021 las set out on pages 5 to 7} Responslblltles and b•sls of rwt As the charlty's trustees. you ¥e responsibFe fDr the preparation of the accounts In accordance with the requlrements of the Charltles Act 20111lhe Acfl. I report In respect of my exèmlnation of the Trusys accounts carried out under sectlon 145 of the 2011 Art and In carrylng out my examlnatlon. I have followed all the applIcal￿e Dlrectkns given by the Charlty Commission under sertion 1451511bl of the ACL Indep•ndeTht wmlnor's sl•tem I have complded my examinlon. I conftmi that no materlal matters have come to my attentlon In connectlon wlth the examlnètion whith gives me cause to believe that In, any materlal ￿SPect. . the accountiTh& records were not kept In xcordance wlth sectlon 130 of the Charttles Act; or . the accounts did not accord with the accounti￿ records: or . the acwunts dkd not comply with the applicable requlrements concemir8 the forni and content of accounts set out In the CharltSes IAccounts and Reports) Re8ulatlons 21M otherthan any requlrement that the accounts wve è'true and fairf view which Ss not a matter consldered as part of an Independent examlnatlon. I have no concems and have come auoss no other matters in connertion with the examlnation to whlch attentlon should be drawn in this report in order to enable a proper understanding of the account5 to be reached. 8rendan Roche LU2 9SG Page 4

Community Church Luton Trust ststement of Financial Activities- Year ended 3tst March 2021 653 3L753 OthÈrtralifXt IlYde5tmet Other IrKoJne TIAallKomp 3L753 EXpe￿J11uTeon. Ra£l￿fundS Expenditurp(x)thitat4extNiv 19.493 2&593 4161 Galnsl hssÈson ifhStmwrta5ts I￿51 Generalfijnd 19.512 16.351 DiYeaedG 195lZ 16351

Community Church Luton Trust Balance Sheet as at 31st March 2021 Totsi funds Yeaf TanwtAea5sets Debio Cash at bankand In hand 19.512 19,511 51 Credltvs.'AmrAJntsf4lllniduewthln oneyeèr rirt¢uvr•m•sts¢urrnmH•wi￿$ Tot4145#ts Iw(wr•nt l￿b)I$ll•s 19Jl2 16.351 T4x•I 51 Genernlfund 19,511 IA551 0Srectod Glthi Fwdiolthè¢l•Jr¢h 19.511 16,351 Statement of assets and Ilablllties RrfTk￿ Endty*m•nt Th1s¥••r TbliYe•i FlxedAssets- tanOble4$5ets Tot•l$ Bank CurrentAt(ount BankDèP05It ALtyunt 16,467 16.467 13,307 Tot315 19512 16,151 Gra￿at0￿1$ 19.512 19,512 16,351 Page 6

Communty Church Luton TTU5t Fund movement by type 33 3L753 Communlty Church Luton Reust Analysi5 Ot Incc¥ne and expenditure 7n 17,877 875 JL753 T GItsknuK 17.iDJ 15, J(0 In5urarKe 2n POBDX E¥rrtx 6KOXITOTfv