## Trustees Report and Accounts 2021-2022 

Registered Charity N0. 298742 



|Contents||
|---|---|
|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**<br>**INCOME**<br>Donations and legacies<br>2<br>Income from charitable activities<br>Other trading activities<br>Investments - Bank Interest<br>Other income<br>**TOTAL INCOME**<br>**EXPENDITURE**<br>Gifts in UK<br>Donations - Organisations<br>Memberships<br>Insurance<br>Copyright licence<br>**TOTAL EXPENDITURE**<br>**NET INCOME for the year**<br>**FUNDS TRANSFERS**<br>**FUND BALANCES**<br>**BROUGHT FORWARD**<br>**FUND BALANCES CARRIED**<br>**FORWARD**|**Unrestricted**<br>**Funds**<br>**Designated**<br>**Funds**<br>**Restricted**<br>**Funds**<br>**2021/2022 2020/2021**<br>**£**<br>**£**<br>**£**<br>**£**<br>26,030<br>-<br>-<br>26,030<br>31,753<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>1<br>-<br>-<br>-<br>-<br>-<br>26,030<br>-<br>-<br>26,030<br>31,754<br>18,000<br>-<br>-<br>18,000<br>25,000<br>4,000<br>-<br>-<br>4,000<br>3,100<br>30<br>-<br>-<br>30<br>60<br>293<br>-<br>-<br>293<br>271<br>105<br>-<br>-<br>105<br>161<br>22,428<br>-<br>-<br>22,428<br>28,593<br>3,602                   -                  -          3,602         3,161<br>-                   -                  -<br>-<br>-<br>19,512                   -                  -<br>19,512<br>16,351<br>23,114<br>-<br>-<br>23,114<br>19,512|
|---|---|



The notes on page 7 form part of these accounts 

Page 5 



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 wo￿4
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<br>Gift aid<br>**NOTE 3**:**Cash at bank and in hand**<br>Bank Current Accounts<br>Bank Deposit Accounts|**2021/2022**<br>**2020/2021**<br>**£**<br>**£**<br>19,643              27,878<br>6,388                3,875<br>26,030              31,753<br>20,070              16,467<br>3,045                3,045<br>23,114              19,512|
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