ST LUKE'S COMMUNITY AND REGENERATION ENTERPRISES

Charity Number: 1097720
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

St Luke's CARES is a small innovative charity committed to supporting communities across inner South Leeds. Our programmes include The Shine Project, support girls at risk, The First Steps Project providing training and work experience to those furthest from the labour market, and a series of social enterprises designed to engage the local community and raise money for the charity's projects.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£599,864

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Donations and legacies £335.00k
Charitable activities £0
Other trading activities £262.94k
Investments £634
Other £1.29k

Total expenditure:
£618,159

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Raising funds £236.04k
Charitable activities £382.12k
Other £0

-£8,091 investments gains (losses)

Total income includes £60,696 from 1 government grant(s)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

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Raising funds and other expenditure £236.04k
Charitable expenditure £382.12k

People

23 Employee(s)

6 Trustee(s)

50 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Disability
  • The Prevention Or Relief Of Poverty
  • Amateur Sport
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Leeds City

Governance

Registration history:
  • 29 May 2003: Standard registration
Organisation type:
Charitable company
Other names:
  • ST LUKES CARES (Working name)
  • ST LUKE'S CARES (Working name)
Company number:
04667244 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Engaging external speakers at charity events policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Rev ALISTAIR GEOFFREY KAYE Chair
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST LUKE'S HOLBECK
Recently registered
Deborah Ann Wynter Trustee 07 February 2024
None on record
Sze Nga Wong Trustee 27 September 2023
None on record
Matthew James Pearson Trustee 23 November 2016
None on record
Philip Smith Trustee 23 November 2016
None on record
SUSAN RICHARDSON Trustee
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST LUKE'S HOLBECK
Recently registered

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £538.12k £484.17k £493.00k £570.46k £599.86k
Total expenditure £552.75k £441.85k £560.08k £566.75k £618.16k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £59.14k £16.60k £52.22k £60.70k
Income - Donations and legacies £10.14k N/A N/A £2.24k £335.00k
Income - Other trading activities £267.53k N/A N/A £239.52k £262.94k
Income - Charitable activities £258.77k N/A N/A £326.58k £0
Income - Endowments £0 N/A N/A £0 £0
Income - Investment £5 N/A N/A £0 £634
Income - Other £1.68k N/A N/A £2.12k £1.29k
Income - Legacies £0 N/A N/A £0 £0
Expenditure - Charitable activities £325.65k N/A N/A £349.88k £382.12k
Expenditure - Raising funds £227.10k N/A N/A £216.87k £236.04k
Expenditure - Governance £0 N/A N/A £0 £0
Expenditure - Grants institution £0 N/A N/A £0 £0
Expenditure - Investment management £0 N/A N/A £0 £0
Expenditure - Other £0 N/A N/A £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets £1.18k N/A N/A £5.15k £11.38k
Long-term investments £78.45k N/A N/A £100.37k £92.28k
Other assets £156.06k N/A N/A £163.01k £128.26k
Defined benefit pension scheme asset or liability £0 N/A N/A £0 £0
Total liabilities £3.12k N/A N/A £35.08k £24.87k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2024 08 November 2024 On Time
Accounts and TAR 31 March 2024 08 November 2024 On Time Download Open in new window
Annual return 31 March 2023 08 November 2023 On Time
Accounts and TAR 31 March 2023 18 October 2023 On Time Download Open in new window
Annual return 31 March 2022 23 November 2022 On Time
Accounts and TAR 31 March 2022 23 November 2022 On Time Download Open in new window
Annual return 31 March 2021 24 January 2022 On Time
Accounts and TAR 31 March 2021 24 January 2022 On Time Download Open in new window
Annual return 31 March 2020 15 December 2020 On Time
Accounts and TAR 31 March 2020 15 December 2020 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 17 FEBRUARY 2003 AS AMENDED BY SPECIAL RESOLUTION DATED 20 MAY 2003. AS AMENDED BY SPECIAL RESOLUTION(S) DATED 24 MAY 2017

Charitable objects

3. THE CHARITY'S OBJECTS ("THE OBJECTS") ARE (I) THE PROMOTION FOR THE PUBLIC BENEFIT OF URBAN AND RURAL REGENERATION IN AREAS OF SOCIAL AND ECONOMIC DEPRIVATION AND IN PARTICULAR IN LEEDS 11 BY ALL OR ANY OF THE FOLLOWING MEANS: (A) THE RELIEF OF UNEMPLOYMENT IN SUCH WAYS AS MAY BE THOUGHT FIT, INCLUDING ASSISTANCE TO FIND EMPLOYMENT; (B) THE ADVANCEMENT OF EDUCATION, TRAINING, OR RETRAINING, PARTICULARLY AMONG UNEMPLOYED PEOPLE, AND PROVIDING UNEMPLOYED PEOPLE WITH WORK EXPERIENCE; (C) THE PROVISION OF TECHNICAL ASSISTANCE, OR BUSINESS ADVICE OR CONSULTANCY IN ORDER TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR UNEMPLOYED PEOPLE IN CASES OF FINANCIAL OR OTHER CHARITABLE NEED THROUGH HELP: (I) IN SETTING UP THEIR OWN BUSINESS, OR (II) TO EXISTING BUSINESSES; (D) THE PRESERVATION OF BUILDINGS OR SITES OF HISTORIC OR ARCHITECTURAL IMPORTANCE; (E) THE PROVISION OR ASSISTANCE IN THE PROVISION OF RECREATIONAL FACILITIES FOR THE PUBLIC AT LARGE AND/OR THOSE WHO, BY REASONS OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES, HAVE NEED OF SUCH FACILITIES; (F) SUCH OTHER MEANS AS MAY FROM TIME TO TIME BE DETERMINED SUBJECT TO THE PRIOR CONSENT OF THE CHARITY COMMISSIONERS FOR ENGLAND AND WALES. (II) TO DEVELOP THE CAPACITY AND SKILLS OF THE MEMBERS OF THE SOCIALLY AND ECONOMICALLY DISADVANTAGED COMMUNITY OF LEEDS 11 IN SUCH A WAY THAT THEY ARE BETTER ABLE TO IDENTIFY, AND HELP MEET, THEIR NEEDS AND TO PARTICIPATE MORE FULLY IN SOCIETY.

Area of benefit

The area the charity can operate in, as set out in its governing document.

NOT DEFINED.

Contact information

Address:
Beeston Hill United Free Church
Malvern Road
Leeds
LS11 8PD
Phone:
0113 320 3191
Email:
carol@stlukescares.org.uk
Website:

www.stlukescares.org.uk Open in new window