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|Trustee name|Office (ifany)||Dates acted <br>ear|ifnot for whole|Name ofpamon lor <br>to a point trustee|body) entitled<br>ifan<br>)|body) entitled<br>ifan<br>)|
|---|---|---|---|---|---|---|---|
|Rev Christopher|Chairperson|/|End ofterm Nov 2022|||||
|Sears|Treasurer|||||||
|Margaret Sears|||End ofterm Nov 2022|||||
|Nicola Roper|Health<br>&Safety /|||||||
||Secretary|||||||
|Caroline Wheeler|Safeguarding|||||||
|Cllr Trevor Webb|||Resigned|July 2022||||
|Nigel Sinden|Chairperson||Nov 2022|onwards|Nicola Roper|||
|Christine<br>Brewer|Treasurer||Nov 2022|onwards|Nicola Roper|||



|Names ofthe t|rustees for the c|harity,<br>ifany, (for example, any custodia|n tr|
|---|---|---|---|
|Name||Dates acted ifnot for whole|ear|
|Herbert West||||
|Rev Chistopher|Sears|||
|Miss Nicola Roper||||



|Type ofadviser|Name||Address||
|---|---|---|---|---|
|Heritage Consultant|Dr Katherine|Prior|Brighton||
|Fundraiser|||||
|Heritage Architect|John Bailey||Thomas Ford|&Partners|
||||177 Kirkdale,|London, SE264QH|





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||||||MCA Loan:-||
|---|---|---|---|---|---|---|
||||||Risk ofcash flow problems<br>identified as National<br>Lottery Heritage<br>Fund||
||||||only pay 75%ofthe month's<br>bills 20 days in arrears ofclaim. This could||
||||||have led to challenges<br>for His Place in meeting<br>all commitments<br>therefore||
||||||an application<br>for loan of50k was made to Methodist<br>Church Association||
||||||Bank. Who loan money to charities and churches<br>with core cost activities||
||||||and the money is protected<br>and can only be used for the project||
||||||requested.<br>His place where successful<br>with the application<br>and aim to pay<br>offas soon as the Heritage work is completed.||
||||||His Place overriding<br>objective is to be an organisation<br>to benefit the||
||||||public<br>in Hastings<br>and outer areas through<br>all its services and activities.||
||||||This is managed<br>by having<br>no barriers to the locality ofwhere the guests||
||||||come from or what, ethnicity,<br>religion, age, gender they are. Everyone||
||||||can access support,<br>guidance<br>and engage<br>with the different aspects of||
||||||the His Place Charity.||
||||||His Place Charity objective: To be a welcoming<br>environment<br>to all||
||||||members<br>ofthe public making<br>us a truly inclusive<br>open community||
||||||organisation<br>where there are no banters,<br>and all are welcome and able|to|
||||||safely meet and engage<br>in pro social activities.||
||||||Church objective: To advance the Christian<br>faith in accordance<br>with||
||||||scriptures,<br>providing<br>a place ofworship,<br>bible studies,<br>home groups and||
|Summary ofthe objects <br>charity set out in its<br>governing<br>document||||ofthe|prayer support to the members<br>of His Place and any other Christian<br>family who call upon us or visit us. Completing<br>outreach<br>and evangelism<br>to spread the gospel ofthe Good News.||
||||||Cafti objective: To provide a community<br>caf0 which<br>is accessible to||
||||||people from all areas ofthe community<br>where they can afford to eat||
||||||whether<br>they are on benefits, homeless,<br>retired, working<br>and well off.||
||||||Community<br>centre objective: to provide a place ofeducation,<br>social||
||||||opportunities<br>and problem<br>solving through access to activities<br>improving||
||||||integration,<br>skills, problem<br>solving as well as general<br>fun for all ages and<br>abilities.<br>Providing<br>space that can be hired<br>by other charity or community||
||||||and public sector services ensuring<br>that services required<br>by the public<br>are accessible.||
||||||Health and weilbeing<br>objective: provide a place where<br>all regardless|of|
||||||challenges,<br>disabilities,<br>age, nationality<br>will feel included. Services to||
||||||include<br>mental<br>health support,<br>addiction<br>support<br>and life skills to aid||
||||||people to a full and manageable<br>life.||
|Summary <br>activities|ofthe main<br>undertaken||for|the|Activities<br>undertaken:||
|public benefit In relation to<br>these objects (include within|||||Church activities:||
|this section the statutory<br>declaration<br>that trustees<br>have<br>had regard to the guidance<br>issued by the Charity<br>Commission<br>on public<br>benefit)|||||Pastor Graham<br>Compton joined us in April to support as Pastor Chris<br>Sears had been unwell for sometime<br>following<br>a stroke and parkinsons<br>diagnosis.<br>Graham<br>has become a full time member ofthe team and is<br>now responsible<br>for pastoral<br>and church activities<br>within the His Place<br>Charity structure.<br>Pastor Chris remains a senior pastor following<br>his 25+<br>ears of runnin<br>His Place communi<br>church<br>but due to his deterioratin||
|TAR|||||March 2012||





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|||||~<br>~<br>~||
|---|---|---|---|---|---|
|||||plans to do future community<br>projects like this once the building|is|
|||||watertight<br>and fully able to open again.||
||||~|Welcoming<br>all nationalities<br>and ethnicitiss<br>into His Place:||
|||||We have always<br>prided ourselves<br>ofopening<br>our doors to||
|||||everyone<br>regardless<br>ofany social / economical<br>difference and||
|||||this year we have seen a big increase<br>in the number<br>of refugees||
|||||accessing<br>His Place. This has been because offurther||
|||||partnership<br>and joint working<br>with the Refugee buddy project and||
|||||Homes for Ukrainian<br>grant scheme through<br>Hastings<br>Voluntary||
|||||Action. Our biggest group has been the ladies EDE party. The||
|||||building<br>was made available for the ladies to have a party and||
|||||celebrate<br>with food and other traditions<br>without the worry of any||
|||||outside<br>intrusion.<br>The woman therefore<br>not having to worry about||
|||||keeping covered and were free to celebrate this important<br>festival||
|||||for their faith. The refugee buddy project has also used us weekly||
|||||now for providing<br>space for English lessons which again has||
|||||helped<br>with community<br>cohesion as their participants<br>pass though<br>the cafe and engage with speaking<br>to cafe customers<br>and||
|||||community<br>members<br>building<br>on the feeling ofacceptance and||
|||||safety that were able to offer in this diverse community<br>of||
|||||Hastings<br>and St Leonards.||
||||~|Pastor Chris Sears had recovered from his<br>ill health and has been||
|||||able to get back into the building<br>and been able to continue||
|||||supporting<br>the congregation<br>through<br>guidance<br>and Pastor||
|||||Graham<br>Compton has joined the team officially now after a few||
|||||months ofbeing a guest pastor. The church continued as did the||
|||||charity through<br>the challenges<br>ofPastor Chris's illness as the||
|||||governing<br>and church leadership<br>team are so strong<br>with their||
|||||faith, skills set and determination<br>and therefore<br>no service||
|||||regardless<br>of being community<br>based or church suffered<br>during||
|||||this time. Large organisations<br>can crumble when sudden changes||
|||||occur but the resilience that His Place Charity has shown over all||
|||||the years and the challenges<br>that are not man made prove that||
|||||we do have a past, present,<br>and future that will see us continue to||
|||||serve the communi<br>for<br>enerations<br>too come.||
|Briefstatement<br>charity's<br>policy||ofthe<br> on reserves|His Place has a policy ensuring<br>that 10kacross the caf0 and church bank<br>accounts is the level that must be maintained<br>to ensure that in the event<br>income ceased or situations<br>unexpectedly<br>arise that there would be this|||
||||figure available to ensure unexpected<br>costs could be covered or that the|||
||||running|costs could be covered for up to 6months. The monthly<br>income||
||||and expenditure<br>are monitored<br>and trends ofchange<br>in income, giving|||
||||and ex|nditure<br>monitored<br>b<br>the chair oftrustees<br>and treasurer.||




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||||||||||Unrestricted|Restricted|Restricted|Endowment|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||Catagortac|||I) tail.||||funds||funds|funds|
||||||||||to nearest<br>f'|to|nearest f|to nearest f|
|B1Cash|funds||||Bank + Church||accounts||83,197||10,000||
||||||Cash||||46||||
||||||tagluu|Total <br>udldnt us||cash funds<br> wlul luuuliuls|83,243||10,000||
||||||and|payments||account(s))|||||
||||||||||Unrestricted|Restricted||Endowment|
||||||Details||||funds<br>to nearest f|to|funds<br> nearest f|funds<br>to nearest f|
|B2Other|monetary assets||||||||||||
||||||Details||||Fund to<br>which asset<br>belon<br>s|Cost<br>(optional)||Current value<br>(optional)|
|B3Investment|||assets||||||||||
||||||Details||||Fund to<br>which asset<br>helen<br>s|Cost<br>(optional)||Current value<br>(optional)|
|B4Assets||retained for the|||Fixed Assets||||36000||||
|charity's|own||use||Non Fixed|Assets|||49269||||
||||||Building||||210959||||
||||||||||Fund to|Amount due||When due|
||||||||||which liability|(optional)||(optional)|
||||||Details||||relates||||
|B5Liabilities|||||||||||||
|Signed by one or two trustees<br>behalf of all the trustees||||on||Signature|||Print Name|||Date of<br>a<br>royal|
||||||I|C|||tt I<br>/ / rnic.|||l g3-( 3.|
|CCXXR1 accounts (SS)||||||||||||24/01/2024|






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