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2025-03-31-accounts

Trustees’ Annual Report for the period

From 1st April 2024 To 31st March 2025

Charity name: The Misses' Perks Memorial Mission Hyde Street Charity registration number: 1001379

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The Trust Deed states, "The Hyde Trustees
shall apply the income of that Charity in
support of the religious worship in the lands
and buildings of the Charity”.
The Trustees' responsibility is to maintain
the fabric of the Church building and the
Church manse so that the worship can be
maintained, and to assist the Pastor and
Deacon in promoting the spiritual life and
well-being of the members of the Church
and surrounding community.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
Throughout the year the trust has sought to
maintain the properties of the trust in a
good condition to allow the membership of
Hyde Street Chapel to organise the worship
of God and the spread of the gospel of the
Lord Jesus Christ in the neighbourhood of
the chapel and in the city of Winchester. To
this end the Chapel has two worship
services each Sunday and a mid-week
meeting for Bible study and prayer.
Pastoral care has been shown. There has
been outreach into the community and gifts
have been made to many charities including
some overseas.
The Chapel has run a Sunday-School for
children aged 3 and above, meeting before
the morning service. It has also run a
games/craftwork evening every fortnight on
Fridays for children aged 7 and above and
a monthly activity afternoon for children
aged 3-6.
Several “Maintenance Mornings” have been
organised to allow members to participate
in maintaining the fabric of the building.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The charity has taken due consideration of
the guidance issued by the Charity
Commission on public benefit and seeks to
influence the moral and public behaviour of
the community by the proclamation of the
gospel and the application of Christian
principles to the life of the individual.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 Maintenance Work
Rainwater has penetrated through a roof
gully resulting in a damp wall. This was
repaired by a member. Other members
have cleared leaves from gutterings and
walkways and cleaned the church on a
weekly basis.
Membership
This has increased with 3 new members
and 3 new attendees. One much-loved
member was called home to glory and was
comforted by readings of the Scriptures
from our Pastor. Another attendee received
support from church members on the death
of her nephew in a motor-cycle accident.
Ministry
The pastor has preached edifying and
challenging sermons every Lord’s Day. He
has emphasised that the church is a family
where love, understanding and tolerance
must be shown. One vulnerable adult has
attended and been shown support and
understanding.
Numbers attending the Sunday School
have averaged about 7 and the children
show great enthusiasm.
Parents have attended the services and the
Church lunches once a month.
A summer outing was organised for
children and their friends.
The children have a real sense of belonging
to the group and get on very well with each
other resulting in few discipline problems.
This benefts their mental health especially
those with autistic tendencies. They grew
vegetables in a raised bed at the rear of the
church and gave them away to local
residents.
A quarterly Church Newsletter giving news
of activities at the Church and welcoming
all to participate has continued.

Additional information (optional)

You may choose to include further statements where relevant about:

Achievements against Para 1.41 objectives set Performance of fundraising activities against objectives Para 1.41 set

Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The Church’s income has exceeded
expenditure by almost £2.700.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The Church keeps a minimum reserve of
£30,000 to cover emergency repairs to the
Chapel building and the Manse or a sudden
drop in income so that the Pastor can
continue to receive his salary.
Amount of reserves held Para 1.22 £30,000
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 N/A

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 Income is by the free-will ofering of church
members and also from investment
dividends.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Trust Deed - Scheme sealed 19th June
1990
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Charitable Trust
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled to
appoint one or more trustees
Para 1.25 Elected by the members of Hyde St.
Chapel at a Church Meeting

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction and
training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name The Misses Perks' Memorial Mission Hyde Street
Other name the charity uses Hyde Street Chapel
Registered charity number 1001379
Charity’s principal address 25 Dibble Drive, North Baddesley, Southampton. SO52 9NF

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not for
whole year
Name of person (or body)
entitled to appoint trustee (if
any)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Derek Richardson Chair
Edward Thick
Keith Bailey

Corporate trustees – names of the directors at the date the report was approved

Director name N/A

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
N/A

Funds held as custodian trustees on behalf of others

Description of the assets held N/A in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

N/A

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) SeRidide Full name(s) Derek Leslie Richardson ~~ee~~ Position (eg Chair Secretary, Chair, etc) ~~ee eee~~ Date 15th August 2025 ~~Pe~~

Table 1

Hyde Street Chapel
Financial Summary 01 April 2024 to 31 March 2025
Hyde Street Chapel
Financial Summary 01 April 2024 to 31 March 2025
Hyde Street Chapel
Financial Summary 01 April 2024 to 31 March 2025
Hyde Street Chapel
Financial Summary 01 April 2024 to 31 March 2025
Hyde Street Chapel
Financial Summary 01 April 2024 to 31 March 2025
Fund Account At 31.03.2025 At 31.03.2024 At 31.03.2023 At 31.03.2022
Income
Investment income 5055.87 4,965.68 4,852.39 6,019.01
Sale of investments 80,000.00
Bank interest 273.50 172.92 24.97 34.84
Refund - water +paint(+Barclays) 137.76 50.00
Refund -gas + electric 1,291.98
Donation via CAF 1570.00
Sale of old manse 484,310.20
Church income 46,753.75 43,219.23 48,501.24 41,244.23
Total Income 52,083.12 48,357.83 54,808.34 613,228.28
Payments
Insurances - Chapel and manse 2,113.76 2,072.43 1,994.18 1,719.33
Utilities 4,667.42 8,686.83 4,924.27 2,315.46
Professional Services 442.20 2,131.80 722.00
Planningapplication 234.00
Manse council tax 2,564.96 2,456.13 1,630.32 257.41
Mansegarden ofce 11,255.00
Manse refurbishment(+old manse) 43.80 2,930.77 274.54
Garden Ofce - fttings + electrical work 3,779.21
Identityverifcation 19.60
Purchase of new manse 546,998.60
Church Expenditure 39,603.55 37,096.14 43,260.75 39,413.05
Total Payments 49,391.89 52,487.13 69,794.10 591,934.39
Net increase/decrease(A) 2,691.23 -4,129.30 -14,985.76 21,293.89
Net Asset Statement
Current Assets
Total monies atyear end(Trustees) (B) 20,720.07 25,179.04 35,431.43 55,657.68
Total monies atyear end(Chapel) (C) 66,066.34 58,986.14 52,863.05 47,622.56
Total monies at start ofyear(Trustees) 25,179.04 35,431.43 55,657.68 36,194.97
Total monies at start ofyear(Chapel) 58,916.14 52,863.05 47,622.56 45,791.38
Net increase/decrease(A) 2,691.23 -4,129.30 -14,985.76 21,293.89
Investments
BlackRock Charities UK Bond Fund 16,928.46 17,315.12 17,578.18 20,522.70
BlackRock Charities UK EquityFund 132,206.90 127,125.06 123,515.26 124,845.51
Total Investments(D) 149,135.36 144,440.18 141,093.44 145,368.21
Total monies(Trustees) (B) 20,720.07 25,179.04 35,431.43 55,657.68
Total monies(Chapel) (C) 66,066.34 58,986.14 52,863.05 47,622.56
Total Investments(D) 149,135.36 144,440.18 141,093.44 145,368.21
Total Current Assets 235,921.77 228,605.36 229,387.92 248,648.45
Note: In addition to the cash and investments shown, the Trust also owns the Chapel
building, contents and the Manse. They have been valued for insurance purposes only.
Produced by D.L.Richardson

1

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees Charity Name On accounts for the year ended Hyde Street Chapel 31 March 2025 Charity no (if any) 1001379 Set out on pages (remember to include the page numbers of additional sheets Responsibilities and basis of report Independent examiner's statement I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 3l/03/ 03/2025 As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. [The charity's gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: • the accounting records were not kept in accordance with section 130 : of the Charities Act; or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair' view which is 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 to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply. 1 IER Oct 2018

Signed: Name: Палерцо DANIEL MAGEE Date: 16/0925 Relevant professional qualification(s) or body (if any): Association of Chartered Certifien Accourtants (ACCA) Address: 364 Priory Road Southampton 5017 2LQ Section B Disclosure 2 IER Oct 2018