Trustees Report and Accounts 2021-2022
Registered Charity N0. 298742
| Contents | |
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| Trustees Report | 3 |
| Independent Examiners Report | 4 |
| Statement f Financial Activities | 5 |
Trustees Annual Repon 2021-2022 The pasi year has seen the global Covid pandemic lessen and iegular meeiings have moved to being held in member's homes once more, wilh occasional ones held online, via Zoom, when no suitable home was available. This hds enabled all membepi wilh (he excepiion of one to join itb person. The exception is a lady in her nineties who ha5 WK)r eye sighi, when it has been lea5ible during in person meeiing5 one member phones her on a speaker phone and she is able 10 join the ffleeiings wilh audio oiily, which does IioL slop her from thking an active P. The Zoom meelings. when required, <ire provided by one ut ihe members. Follow up discipleship tneeiings for Ihe i)ew membets who joined us through ihe Alpha course were held. dealing with a range of issues thai were of concern to them. These were held iii person in a member's home. Regular breakfasi meetings for the men and ladies have coniinued 10 be held. using ZTh)m when meeling in person has noi been possible. A joini breakfasr meering was held in a local hotel prior to Christmas. Church rnember5 have been involved in many activities and organisauons across ihe iown. Three members are involved in (he Healing on ihe Stree mini51ry which offers prayer for healing and any other issues in the town cenire on a Salurday. A number ot members are involved with the iown centre Chaplaincy and regularly visiting people in their workplaces, such as ihe law couns, iown hall. Luton & Dunstable Hospital and the Asda supermarket. One niember is involved wilh many of ihe oiher churches in ihe town and has chaired Churches Together in Luion for several years now. Support has been given to members who have suflered the loss of family members and who have had healih issues. Keith Kni8hi an John Wood
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF COMMUNITY CHURCH LUTON TRUST I report to the trustees on my examination of the accounts of Community Church Luton Trust for the year ended 31 March 2022. which a set out on pages 5 to 7. Responsibilitie5 4Dd b4sb ofreport As the charity's Iruslees you are responsible for the preparation of the accounts in accordance with ihe requirements of the Charities Act 2011 {'the Act,). I report in respect of my examination of theTrust's accounts carrted out under section 145 of the 2011 Act and in carying out my examination. I have followed the Directions given by the Charity Commission under seclion 145{5} (b) of the A¢t. Independent exlmlner's statement I have completed my examinalion. I confirn) thal no material matters have come to my attention in connection with the examination which give me uSe to believe that in. any material respect.. accountin8 records were not kepi in accordance with section 130 of the Act. or the accounts do not accord with the accounting records: or the accounts do nol comply with the applicabl¢ r¢quirements concerning the forni and content of accounts set out in ihe Charities (Accounts and Reports) Regulations 2008 other than any requiremeni ihat the accounts give a true and fair view which 15 not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination which attention should be drawn in order 10 enable a proper understandi of the.accounts to be reached. Slgn¢d: Date: ... Name: MartlD Niem¥inD FCA Relevant professlonal qualification or body: Chartered A¢eount*nl ICAEW Addr$. 13 Broadlandg, Syderslone Klng's Lynn, Norfolk PE318ST Page 4
COMMUNITY CHURCH LUTON TRUST
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2022
| Notes INCOME Donations and legacies 2 Income from charitable activities Other trading activities Investments - Bank Interest Other income TOTAL INCOME EXPENDITURE Gifts in UK Donations - Organisations Memberships Insurance Copyright licence TOTAL EXPENDITURE NET INCOME for the year FUNDS TRANSFERS FUND BALANCES BROUGHT FORWARD FUND BALANCES CARRIED FORWARD |
Unrestricted Funds Designated Funds Restricted Funds 2021/2022 2020/2021 £ £ £ £ 26,030 - - 26,030 31,753 - - - - - - - - - - - - - - 1 - - - - - 26,030 - - 26,030 31,754 18,000 - - 18,000 25,000 4,000 - - 4,000 3,100 30 - - 30 60 293 - - 293 271 105 - - 105 161 22,428 - - 22,428 28,593 3,602 - - 3,602 3,161 - - - - - 19,512 - - 19,512 16,351 23,114 - - 23,114 19,512 |
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The notes on page 7 form part of these accounts
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COMMUNITY CHLIRCH LUTOIY TRusr STATEMENT OF FINAIYCIAL ACTIVITIES FOR TIIE YEAR ENDED 31 MARCII 2022 Note 202112022 202012021 Flxed #55e15 -rangible asseis Curreni #sseis Debtois Cash at bank and in haiid 23.114 19.51? 23.114 19512 Curreni li#bililies Crediiors and accrued expenses Net current #ssets 23.114 19512 Total 9&8ets less eurrent li8bilities 23.114 19512 Represenied b).: Unresiricied fund De5ignat<d lund RestrictLd lund Tot81 Funds 23.114 19.512 2J.114 Th¥¥¥ AccouniJ H'erg ttpproivd bv ihe Munu&Jgmeni C ommiiigg .................. .2U22 0.1 u irtse reccjrd cJ[Ihe osscK'ioiiiJn .1 BolLTm¥.gheei and Siaiemlni (JJ"Financial AciiviiiLs](Ir ilwyear endgd 31 March 2022. athl signed un li& b¥hul] by." Keiili Krtix Brian John wo4 The notes on page 7 forni pan of ihLSL' accouiiis Pa8e 6
COMMUNITY CHURCH LUTON TRUST
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2022
NOTE 1: Accounting Policies
These Accounts have been prepared under the historic cost convention and in accordance with applicable accounting standards and the Accounting and Reporting by Charities - Statement of Recommended Practice.
NOTE 2: Donations and legacies
| Tithes and Offerings Gift aid NOTE 3:Cash at bank and in hand Bank Current Accounts Bank Deposit Accounts |
2021/2022 2020/2021 £ £ 19,643 27,878 6,388 3,875 26,030 31,753 20,070 16,467 3,045 3,045 23,114 19,512 |
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