LEEDS LUTHERAN CHURCH HOUSE TRUST

Company limited by guarantee

Company Registration Number:
05819387 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

LEEDS LUTHERAN CHURCH HOUSE TRUST

Contents of the Financial Statements

for the Period Ended 31 May 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

LEEDS LUTHERAN CHURCH HOUSE TRUST

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal activities of the company

OBJECTIVES AND ACTIVITIES Our charity’s objects as set out in the objects contained within the company’s memorandum of association are: The advancement of the Christian faith in the Lutheran tradition. The focus of our work Our main objective for the year continued to be the advancement of the Christian faith in the Lutheran tradition. The strategies we used to meet this objective included: Maintaining compliance with the requirements of running a House in Multiple Occupation. General improvements of the property (9 Alma Road), the charity’s main income source. Promoting fellowship and co-operation in education, study and worship among Lutherans. Providing services of worship, religious teaching, facilities or services to allow believers to practice their Lutheran faith or follow its doctrines.



Directors

The directors shown below have held office during the whole of the period from
1 June 2023 to 31 May 2024

Rev J Nelson
Mrs C Scott
Rt. Rev. W A Jagucki
Mrs B Lockwood


The director shown below has held office during the period of
1 June 2023 to 18 January 2024

Rev. M Hardy


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
9 February 2025

And signed on behalf of the board by:
Name: Mrs B Lockwood
Status: Director

LEEDS LUTHERAN CHURCH HOUSE TRUST

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 438,773 438,347
Investments:   0 0
Total fixed assets: 438,773 438,347
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 13,220 10,822
Investments:   0 0
Total current assets: 13,220 10,822
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 3,160 ) ( 3,414 )
Net current assets (liabilities): 10,060 7,408
Total assets less current liabilities: 448,833 445,755
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 448,833 445,755
Members' funds
Profit and loss account: 448,833 445,755
Total members' funds: 448,833 445,755

The notes form part of these financial statements

LEEDS LUTHERAN CHURCH HOUSE TRUST

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 9 February 2025
and signed on behalf of the board by:

Name: Mrs B Lockwood
Status: Director

The notes form part of these financial statements

LEEDS LUTHERAN CHURCH HOUSE TRUST

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Fixed assets All fixed assets are initially recorded at cost. Depreciation Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: 25 percent Straight Line

LEEDS LUTHERAN CHURCH HOUSE TRUST

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

LEEDS LUTHERAN CHURCH HOUSE TRUST

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2023 438,347 0 1,740 0 0 440,087
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 May 2024 438,347 0 1,740 0 0 440,087
Depreciation
At 1 June 2023 0 0 1,740 0 0 1,740
Charge for year 0 0 142 0 0 142
On disposals 0 0 ( 568 ) 0 0 ( 568 )
Other adjustments 0 0 0 0 0 0
At 31 May 2024 0 0 1,314 0 0 1,314
Net book value
At 31 May 2024 438,347 0 426 0 0 438,773
At 31 May 2023 438,347 0 0 0 0 438,347

LEEDS LUTHERAN CHURCH HOUSE TRUST

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 3,160 3,414
Total 3,160 3,414