## **Trustees' Annual Report for the period**
**From**
Period start date Period end date 6 4 2024 5 4
5 4 2025
**To**
Section A Reference and administration details
**Charity name**
Netley Christian Fellowship
**Other names charity is known by** Hound Basics
||**Registered charity number (if any)** 1040856
**Charity's principal address** Grange Cottage, 2 Grange Road
Netley Abbey
Southampton
**Postcode**
**SO31 5FE**
~~ee~~|**Registered charity number (if any)** 1040856
**Charity's principal address** Grange Cottage, 2 Grange Road
Netley Abbey
Southampton
**Postcode**
**SO31 5FE**
~~ee~~|**Registered charity number (if any)** 1040856
**Charity's principal address** Grange Cottage, 2 Grange Road
Netley Abbey
Southampton
**Postcode**
**SO31 5FE**
~~ee~~|**Registered charity number (if any)** 1040856
**Charity's principal address** Grange Cottage, 2 Grange Road
Netley Abbey
Southampton
**Postcode**
**SO31 5FE**
~~ee~~|**Registered charity number (if any)** 1040856
**Charity's principal address** Grange Cottage, 2 Grange Road
Netley Abbey
Southampton
**Postcode**
**SO31 5FE**
~~ee~~|**Registered charity number (if any)** 1040856
**Charity's principal address** Grange Cottage, 2 Grange Road
Netley Abbey
Southampton
**Postcode**
**SO31 5FE**
~~ee~~|
|---|---|---|---|---|---|---|
||**Names of the charity trustees who manage the charity**||**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 (ifany)**|
|1|Ian Lawson|Deacon and
Treasurer|||||
|2|Daniel Owens|Elder|||||
|3|Colin Rookes|Deacon|||||
|4|David Pearson|Deacon|||||
|5|John Singleton|Elder|||||
|6|Trevor Steward|Elder|||||
|7|David Strivens|Elder|||||
|8|Daniel Strivens|Deacon|||||
|9|Charles Tomlin|Deacon|||||
|10|||||||
|11|||||||
- 12
- 13 14 15 16 17 18 19 20 ~~=== ==~~ **Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year**
## **Names and addresses of advisers (Optional information)**
**Type of adviser Name Address**
## **Name of chief executive or names of senior staff members (Optional information)**
## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
Type of governing document
Trust Deed
- (eg. trust deed, constitution)
Trust – Unincorporated Association How the charity is constituted
- (eg. trust, association, company)
Appointed by vote of the membership Trustee selection methods
- (eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
**Summary of the objects of the charity set out in its governing document**
Advancement of the Christian religion and the support of other causes for the proclamation of the Christian gospel in the United Kingdom and elsewhere.
Holding of church services (for members of the church and the general public). Organisation of a Sunday School and clubs for young people. Hosting a food bank to serve the local community. The trustees have had regard to the guidance issued by the Charity Commission on public benefit.
**Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)**
**Additional details of objectives and activities (Optional information)**
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
## Section D Achievements and performance
The church meets twice each Sunday, open to the general public, with **Summary of the main** the Sunday School and children’s clubs weekly during term time. The **achievements of the charity** food bank has provided for several hundred individuals and families **during the year** referred by local community workers and organisations.
**Section E Financial review**
Reserves are held to cover future needs, both for day to day operation **Brief statement of the** and against the possibility of acquiring property in the future. **charity’s policy on reserves Details of any funds materially** Not applicable **in deficit**
**Further financial review details (Optional information)** The principal source of funding is from individuals (members of the You **may choose** to include church and from the local community); in addition, for the food bank, additional information, where donations from local clubs and organisations and grants from local relevant about: authorities. the charity’s principal sources of funds (including any fundraising); how expenditure has supported the key objectives of the charity; investment policy and objectives including any ethical investment policy adopted. ~~_~~ **Section F Other optional information**
**Section G Declaration** ~~a~~ **The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s) Full name(s)** Ian Lawson **Position (eg Secretary, Chair,** Trustee and Treasurer **etc) Date**
|**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
**No (if any)**
**Charity Name**
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**1040856**
**Netley Christian Fellowship**
06/04/2023
05/04/2024
es|**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
**No (if any)**
**Charity Name**
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**1040856**
**Netley Christian Fellowship**
06/04/2023
05/04/2024
es|**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
**No (if any)**
**Charity Name**
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**1040856**
**Netley Christian Fellowship**
06/04/2023
05/04/2024
es|**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
**No (if any)**
**Charity Name**
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**1040856**
**Netley Christian Fellowship**
06/04/2023
05/04/2024
es|**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
**No (if any)**
**Charity Name**
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**1040856**
**Netley Christian Fellowship**
06/04/2023
05/04/2024
es|**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
**No (if any)**
**Charity Name**
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**1040856**
**Netley Christian Fellowship**
06/04/2023
05/04/2024
es|**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
**No (if any)**
**Charity Name**
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**1040856**
**Netley Christian Fellowship**
06/04/2023
05/04/2024
es|**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
**No (if any)**
**Charity Name**
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**1040856**
**Netley Christian Fellowship**
06/04/2023
05/04/2024
es|**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
**No (if any)**
**Charity Name**
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**1040856**
**Netley Christian Fellowship**
06/04/2023
05/04/2024
es|**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
**No (if any)**
**Charity Name**
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**1040856**
**Netley Christian Fellowship**
06/04/2023
05/04/2024
es|**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
**No (if any)**
**Charity Name**
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**1040856**
**Netley Christian Fellowship**
06/04/2023
05/04/2024
es|**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
**No (if any)**
**Charity Name**
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**1040856**
**Netley Christian Fellowship**
06/04/2023
05/04/2024
es|**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
**No (if any)**
**Charity Name**
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**1040856**
**Netley Christian Fellowship**
06/04/2023
05/04/2024
es||**Last year**
**to the nearest £**
**CC16a**
||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Covenants, Gift Aid etc
**96,059**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**96,059**|**96,059**||**98,801**|
|Other offerings
**1,450**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**1,450**|**1,450**||**626**|
|Missionary offerings
**13,431**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**13,431**|**13,431**||**13,372**|
|Tax refubds
**22,700**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**22,700**|**22,700**||**21,090**|
|Misc income
**3,017**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**3,017**|**3,017**||**5,242**|
|Designated gifts||**8,805**|**8,805**||||**-**|**-**|**-**||**8,805**|**8,805**||**8,378**|
|Hound Basics food bank
**-**||**49,980**|**49,980**||||**-**|**-**|**-**||**49,980**|**49,980**||**32,631**|
|Abbey Tots
**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||**297**|
|**_Sub total_**_(Gross income for_
_AR)_**136,657**||**58,785**|**58,785**||||**-**|**-**|**-**||**195,442**|**195,442**||**180,437**|
|**A2 Asset and investment sales,**
**(see table).**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_**
**136,657**
**58,785**
**-**
**195,442**
**180,437**
**A3 Payments**
Ministry
**46,158**
**-**
**-**
**46,158**
**45,275**
=—=~~=—~~—|||||||||||||||
|Missionary - General
**5,740**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**5,740**|**5,740**||**5,286**|
|Missionary - Ukraine
**-**||**2,400**|**2,400**||||**-**|**-**|**-**||**2,400**|**2,400**||**2,400**|
|Missionary - France
**-**||**2,400**|**2,400**||||**-**|**-**|**-**||**2,400**|**2,400**||**6,600**|
|Pastoral Training
**22,176**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**22,176**|**22,176**||**11,364**|
|Pastoral support
**-**|||||||||||**-**|**-**|||
|Adninistrative Support
**5,961**|||||||**-**|**-**|**-**||**5,961**|**5,961**||**-**|
|Financial Support to individuals
**3,075**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**3,075**|**3,075**||**6,536**|
|Accommodation
**26,138**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**26,138**|**26,138**||**21,793**|
|Outreach events
**277**|||||||||||**277**|**277**||**108**|
|Outreach literature
**287**|||||||||||**287**|**287**||**529**|
|Other events / catering
**791**|||||||||||**791**|**791**||**2,155**|
|Netkey Matters (inc CAP Job Club)
**802**|||||||||||**802**|**802**||**891**|
|Sunday School
**227**|||||||||||**227**|**227**||**367**|
|Friday Clubs
**97**|||||||||||**97**|**97**||**279**|
|Holiday Bible Club
**-**|||||||||||**-**|**-**||**6**|
|Young People (Reboot)
**752**|||||||||||**752**|**752**||**941**|
|Travel
**-**|||||||||||**-**|**-**||**23**|
|Advertising
**25**|||||||||||**25**|**25**||**50**|
|Printing
**210**|||||||||||**210**|**210**||**625**|
|Training
**150**|||||||||||**150**|**150**||**487**|
|PA and broadcasting
**581**|||||||||||**581**|**581**||**1,486**|
|Other equipment
**70**|||||||||||**70**|**70**||**193**|
|Other expenses
**5,998**|||||||||||**5,998**|**5,998**||**3,860**|
|Manse expenses
**13,486**|||||||||||**13,486**|**13,486**||**14,789**|
|Reserve
**4,795 #**|**4,795 #**||||||||||**4,795**|**4,795**||**-**|
|Designated gifts||**7,625**|**7,625**||||||||**7,625**|**7,625**||**2,850**|
|Hound Basics food bank||**29,888**|**29,888**||||||||**29,888**|**29,888**||**26,989**|
|Abbey Tots
**-**|||||||||||**-**|**-**||**230**|
|Training Fund
**5,700**|||||||||||**5,700**|**5,700**||**6,195**|
|Legacies fund
**279**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**279**|**279**||**110**|
|**143,775**||**42,313**|**42,313**||||**-**|**-**|**-**||**186,088**|**186,088**||**162,417**|
|**_Sub total_**|||||||||||||||
|**A4 Asset and investment**
**purchases, (see table)**
**-**
**-**||**-**
**-**|**-**
**-**|**-**
**-**|**-**
**-**||**-**
**-**|**-**
**-**|**-**
**-**||**-**
**-**|**-**
**-**|||
|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||**-**|
|**_Sub total_**|||||||||||||||
|**143,775**||**42,313**|**42,313**||||**-**|**-**|**-**||**186,088**|**186,088**||**162,417**|
**No (if any) 1040856 CC16a** Period end date 05/04/2024 |
CCXX R1 accounts (SS) _**Total payments**_
02/02/2026
1
|**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|**- 7,118**|**16,472**|**-**|
**9,354**|**18,020**|
|---|---|---|---|---|---|
||**-**
**-**
**- 7,118**|**-**
**-**
**16,472**|**-**
**-**
**-**|**-**
**-**|**-**
**-**|
|||||**9,354**|**18,020**|
|||||||
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**
CCXX R2 t SS|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Current account
Business Premum
Cash and cheques in hand
**Details**
Hound Basics current
**Details**
**Details**
Signature
2|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**42,481**
**1,180**
**55,098**
**36,103**
**-**
**4,672**
**-**
**83,256**
**56,278**
Agreement Error
Agreement Error
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**|
|---|---|---|---|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval
02/02/2026|
Signed by one or two trustees on behalf of all the trustees CCXX R2 accounts (SS)
02/02/2026
2
CCXX R3 accounts (SS) 3 02/02/2026
## Trustees’ Annual Report for the period
From Period start date To Period end date
Charity name:
Charity registration number:
## Objectives and Activities
SORP reference Summary of the purposes of Para 1.17 the charity as set out in its governing document Summary of the main Para 1.17 and 1.19 activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Statement confirming Para 1.18 whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit
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 Para 1.20 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.
Additional information (optional) You may choose to include further statements where relevant about:
|
Achievements against
objectives set|
Para 1.41||
|---|---|---|
|Performance of fundraising
activities against
objectives set|Para 1.41||
|Investment performance
against objectives|Para 1.41||
|Other|||
## Financial Review
Review of the charity’s Para 1.21 financial position at the end of the period Statement explaining the Para 1.22 policy for holding reserves stating why they are held Amount of reserves held Para 1.22 Reasons for holding zero Para 1.22 reserves Details of fund materially Para 1.24 in deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern
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||
|---|---|---|
|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||
|How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25||
|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||
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 Other name the charity uses Registered charity number Charity’s principal address
Names of the charity trustees who manage the charity
|1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|Trustee name|Office (if any)|Dates acted if not for
whole year|Name of person (or body)
entitled to appoint trustee (if
any)|
|---|---|---|---|---|
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
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– Corporate trustees names of the directors at the date the report was approved Director name
Name of trustees holding title to property belonging to the charity
|Trustee name|Dates acted if not for whole
year||
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## Funds held as custodian trustees on behalf of others
Description of the assets held 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
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) Full name(s) Position (eg Secretary, Chair, etc)
Date