Registered Charity Number: 1075391
Cornpany number: 03586366
CHC Evangelism Trust
ANNUAL REPORT AND UNAUDtfED FINANCIAL sfATEMENTS
For the year ended 31 March 2024

CHC EYay&lism Trust
Legal and administratNe information
Trustees. annual report
Independent examinerfs report
ststement of financlal artivities
Balance sheet
Notes to the accounts
8-12

CHC Evangelism Tn
Legal and administrative inforniatlon
for the year ended 31 March 2024
Andrew Bradley
Kate Fehler
Alison Bradley
Matthew Blake
David Butt
Mary Butt
Mary-Rose Brennan
Simon Brennan
Chair
Treasurer
Company Setretary
Alison Bradley
Charfty number
1075391
Company number
03586366
Rhiw Afon
Rhoslan
Criccieth
Gwynedd
LL52 ONR
Seven Hllls Accountants Llmlted
57 Burton Street
Sheffield
S6 2HH

CHC Evangelism Tn
T￿￿. annual report
For the year ended 31 March 2024
The TTh￿eeS are pleased to present their annual director< report together with tr￿ financial
statements of the charity for the year ending 31 March 2024 which are also p￿pa￿d to meet the
requirements for a directorf rewt and accounts for Companies Act purposes.
The financlal statements compty with the Charities Act 2011, the Companies Act 21NJ6, the
Memorandum and Artides of Associatlon, and the Charities Statement of Recommended Practice
lapplicable to charities preparing their accounts in accordance with the Financial Reporting Stsndard
applicable in the UK and Republic of Ireland; FRS 102) issued in October 2019.
Strurturei 8overnance and management
CHC Evangelism Trust (CHCET) is a charitable company Ilmlted by guarantee and govemed by Its
Memorandum and Articles of Association incorporated on 24 June 1998 amended by special
resolution in August 2(XJ9 and registered as a charity on 7 May 1999.
Trustees are appointed as requlred at the annual general meeting. Each member of the charity
undertakes to contribute an amount not exceeding £10 rf the charity is wound up.
The objectives of the charlty are:
To advance the Christian fdith in accordance with the statement of beliefs appearing in the
schedule hereto in Criccieth and the surrounding area and elsewhere in the United Kingdom
or the world as the dirertors of the charty (herein called Ihe Trustees") may from time to
tlme think fft.
To promote and fulfil such other charltable purposes beneficlal to the community in the sald
county and in Crlccieth and the surrounding area and elsewhere in the world as the Trustees
may from time to time think fit.
The principal actlvity of the Trust Is to advance the Chrlstlan falth particularly through the provision of
youth and community actlvftSes and the provlslon of accommodation In Criccieth. North Wales. These
activtties are carried out by volunteers.
In shaping our activities for the year and planning our activities. the Trustees have considered the
Charity Commission's guidance on public benefit. induding the guidance 'public benefft: running a
charity {PB2Y, and, in particular. the specific guidance on charities for the advancement of religion.
The main artivity of the Trust is to support the work of the Criccieth Holiday Club which has been
taking pla￿ for a fortnight in August each year for over a century. There is a focus on teaching the
Bible to children. youn8 people and adults through age-3ppropriate activities and family events. In the
mornings. age groups meet for different activities including drama. storytellin& singin& craft and Bible
study. In the aftemoons. activities include games on the beach. tide fights. challenges. and afternoon
teas for the adults. with a Bible thought to round things off. During the fortnight there are Beach
Specials and evening famity events such as a family craft night. film nights. open mic night and treasure
hunts. The team includes students. young adults. and experienced team members, many having come
as thildren themselves. Many members of the team return year after year and the mission works
closety with the local churthes to see holiday makers and locals experlence Jesus for themselves.

CHC Evangelism Trust
Trustees. annual report
For the year ended 31 March 2024
Athievemeits & Perforrnan￿ (contlnued)
The Holiday Club fortnight in August 2023 finally felt like a retum to a prfrpandemic programme, with
a full team and the return of Bible prodamation on the beach through lunchtime Beach Specials and
Afternoon Antics Bible thoughts. Thanks to a generous donation to the Trust. the younger age groups
were able to use the Memorial Hall again and did not face the thallenges of working outside as in the
previous two years. Publidty was improved. and when a cook was not avallable for the first week,
members of Criccieth Famity Church stepped up to provide evening meals for the team as well as the
daily packed lunches. Average attendance at the events each day was over 80 and a good proportion
of those attending were from non-church backgrounds.
Booklngs for the Neptune hotel remained at pre-pandemlc levels and the planned complete re-roof
of the building was completed in July 2023 at a cost of £62.646, along wlth repairing and repainting
the front elevation.
Flnancial Review and Reserves Poky
The State￿￿nt of FinancFal Activities shows the financial results of the Trust for the year and the
Balan￿ Sheet shows the net assets of the Tnist at £116,278. The position shown by both reports Is
very satisfactory.
The Trustees have agreed that free reserves should be maintained at £15,(X)O. considered a level
sufficient to cover regular expenditure for one year. Free reserves as at 31 March 2024 Igeneral fvnds,
excluding fixed assets) were £47,64312023: £54,243).
Plans for Future Perlods
August 2024 saw a further full fortnight of Criccieth Holiday aub events. with all age group5 looklng
at Marvs gospel account under the theme of -jesus the Superhero.. Bible proclamation on the beach
continued with twice weekty Beach Specials and Aftemoon Antics taking place most days. Many local
children attended and a number of new volunteers joined the team for the first time. Llnks with
Criccieth Family Church continue to be strengther*d in partnership with their new pastor Ray Forrest,
and a half-termly thildren's Saturday Club run by the churth is establishing links with local families.
Now that the re-wiring and re-roofing of the Neptune has been completed. plans for redecofiitlng and
refumishing the bedrooms can move fo￿ard.
The Trustees consider that the Trust will be able to contlnue meeting its charitable object￿e$ and can
continue as a EoinE concern for a further 12 monthsfrom when the financial statements are approved.

CHC EVa￿ell$M Trust
Trustees. anmial report
the year ended 31 March 2024
Trustee< responsibilities in relalion to the finandal statements
The charity trustees (who are also the directors of the charity for the purposes of company law) are
responsible for preparing a Trustees, annual report and financial statements in accordance with
applicable law and United Kingdom Accounting Standards (United Kingdom Generalty Accepted
Accounting Practice). The report and accounts have been wepared in accordance with the provisions
In the Companies Act 2006 relating to small companies.
Company law requires the charity trustees to prepare financial statements for each year which give a
true and fair view of the state of affairs of the tharitable company and the group and of the incoming
resources and application of reSoUr￿s, including the Income and expenditure. of the charitsble group
for that period. In preparing the financial statements. the trustees are required to:
Select suitable accounting policies and then apply them consistentlv;
Observe the methods and principles in the Charities SORP;
Make judgements and estimates that are reasonable and prndent:
State thether applicable UK accounting standards have been followed. subject to any
material departures disclosed and explained in the financial statements; and
Prepare the financial statements on the golng concern basls unless ft Is Inappropriate to
presume that the charty will contlnue in busines
The trustees are responsible for keeping adequate accounting records that disclose with reasonable
accuracy at any time the financial positlon of the charity and to enable them to ensure that the
finandal statements comply wlth the Companies Art 2006. They are also responslble for safeguardlng
the assets of the charlty and the group and hence tskin8 reasonable steps for the preventlon and
detertlon of fraud and other l￿eBUIaTItle$.
The trustees are responsible forthe maintenance and integrityof the charity and financial information
included on the charitrfs website in accordance with legislation in the United Kingdom goveming the
preparation and dissemination of financial statements.
Small company wovtslons
This report has been prepared in accordance with the special provisions for small companies under
Part 15 of the Companies Act 2(X)6.
Approved by the Board ofTrustees on l* OL+DbcC 20 z*
and signed on its behalf bv:
Signature:
Print name:
kAf& F&ILEQ
*f£eASL)ec(I
Position:

Independert examinerfs report to the trustees of CHC EvaDg*m Tntst {fthe Companv)
I report to the charity trustees on my examination of the accounts of the Company for the year ended
31 Marth 2024.
Responslbdlties al￿ bags of report
As the charitrfs trustees of the Company (and also its directors for the purposes of company law) you
are responsible for the preparation of the accounts in accordance with the requirements of the
Companies Act 2006 ('the 21x16 ACY).
Having satisfied myself that the accounts of the Company are not required to be audited under Part
16 of the 2LN)6 Act and are eligible for independent &Yamination. I report in respect of my examination
of your charitys accourrts as carried out under section 145 of the Charities Act 2011 ('the 2011 ACV).
In carrylng out my examlnation I have followed the Directlons glven by the Charlty Commisslon under
section 145(5) (b) of the 2011 Act.
Independent examlnerfs statement
I have completed my examlnatlon. I confirni that no matters have come to my attention in connettion
wlth the examination giving me cause to believe:
accounting records were not kept in respect of the Company as requlred by section 386 of the
2(X16 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of section 396 of the 21M)6 Act
other than any requlrement that the accounts give a 'true and falr vlew which is not a matter
considered as part of an independent examinatlon. or
4. the accounts have not been prepared In accordan￿ with the methods and prlnciples of the
Statement of Recommended Practice for accountin8 and reporting by charities applicable to
charities preparing their accounts in accordance with the Financial Reporting Standard applicable
In the UK and Republic of Ireland IFRS 102).
I have no concerns and have come across no other matters in connection with the examination to
whith attentlon should be drawn In this report in order to enable a proper understanding of the
accounts to be reached.
Signed:
Susan Cochrane. FCA DChA
Seven Hills Accountants Limited
57 Burton Street
Sheffield
S6 2HH
Date:
131iilQOI

CHC Ewdngelism Tnist
Statement of financial acti￿￿e$
lincorporating the income and expenditure account)
For the year ended 31 March 2024
TO￿ Unrestricted Restricted
2024
funds
funds
Total
21r23
fun&
funds
Grants & donations
5390
8,434
4,275
425
ChaTitsble aciivitie5
6,023
6.023
1,551
1.551
Investments
11.863
li￿63
17,068
17,068
23276
26320 22
23319
Expendlture on:
Charttsble actlvltles
79.887
81,731
17,213
425
17,638
Grants payable
.731
17.213
425
17.638
Net Income/lexpen(kn)
IS6￿11)
155AIII
S.681
5.681
Not movement In fund5
Total funds W forward
IS6￿11)
171,689
155AIII
171.689
5,681
166,(M)8
5,681
166,(W)8
Total l￿d$ carrfed forwwd
I￿.078
1200
171,689
171.689

CHC Evangel￿ Tft￿t
Balan￿ Sheet
As at 31 March 2024
Totsl
Total
2023
67.435
67.435
Debtors
Cash at bank and in hand
5.556
3.374
44,426
101.389
49.982 104763
Creditors: anmwnts falling due within one year
11.139)
1509)
Net current assets
48,843 104.254
Totsl assets less current Uablulles
116278
171.689
Credltors: amunts falllng due after more than one year
Totsl net assets
116278
171.689
Fund5 of the Charlty
General funds
Desl8nated funds
Unrestricted funds
Restrlcted funds
115.078
121,678
50,011
171,689
115.078
1.2Th)
I￿378
li
li
171.
For the year er￿ed 31 March 2024 the company was entitled to exempticn from audlt under section 477 of the Companles
Art 21M16 rdatin8 to small companles.
The members have not required the company to obtsin an audit in accordance with sectlon 476 of the Companies Att 21KI6.
The directo¢s acknowled8e their responsibillties for cornptying with the requirements of the Act wlth respect to accountln8
records and for the preparatlon of accounts.
These accounts have been wepared In accordan￿ wlth the pn)vlslons appllcable to companies subject to small companle5'
regime.
bythe Board of Trustees on Ilt OL¥ )Dl%nd slgned on behalf of the board by:
Print name:
¥aTi peH LEQ
Positlon:
*f£ÉA5oeÉ

CHC Evangthm Trust
For the year ended 31 Marth 2024
l A£countln8 Pol¢les
la) General
CHC Evangelism Trust Is a dwrftable company in the United Klngdom limited by guarantee. In the event thatthe charoty is wound
up, the liability in respect of the 8uarantee is Ilmited to £10 per member of the charity. The address of the re8iStered office ts
81ven In the d￿rfty Inf(ThiatI￿ on page l of these financial ststements.
The Ilnandal statements have been prepared In accordance with the Statement of Recommended Practi￿. Accountlng and
Reportln8 ty Charltles preparfng their acwjnts In accordan￿ the Flnandal Reportln8 Standard applicable in the UK and Republic
of Ireland (FRS 1021 (second edition). the Finandal Reporting Standard appllcable in the United Klngdom and Republlc of Ireland
{FRS102) and with ￿ Charftles kt 201L The flnanclal ststements have taken advantsge of the exemption to prepare
Statement of Cash Flow5.
CHC Evangelism Trust meets the definition of a pvblic benefit entity under FRS 102. The financial statements are prepared under
the historical cost convention. The financlal ststements are presented In sterllng whith is the functlonal cU￿encY of the tharlty
and are rounded to the nearest £.
Income is fecognised when the or8antsatlon has entttlement to the fund& any perfomiance cond511ors attathed to the item{s) of
income have been meL it Is probable that the Income wlll be recelved and the amount can be measured rellabty.
lrt(xne tax recoverable on gift aided donations Is wovlded for In the year of the donatlon.
Icl Expendknre and Irrefovernble VAT
Expenditure is reco8nised once there is a legal or construct5ve obligation to make a payment to a third party, It 15 probable that
settlement wll be requlred and the amount of the obligation can be measured rellably.
Irrecoverable VAT Is charged 35 a cost agalnstthe actbffti for whith the expendlture was incurred.
Idl Grants payable
Grants payable are ac¢ounted for at the earllerof vthen they are paid or become constfuctfve obll8atlor
le) Twqlbl¢ fixed assets
xed assets acquired for use by the charlty are capltallsed and depreciated over their estifflated useful Ilfe unless they are of low
value when they are written off on pUrd￿se.
Depredatlon Ss provlded at rates calculated to write off the cost less estlmated residual value of eath asset (wer its expected
seful Ilfe, as foll¢)ws:
Flxiures, ffttIn￿ & equlpment".
Freehold bulldlngs: and
Leasehold proixity
IO% to 25% straight line
It Is the pollcy of the tharlty to maintsin prapertle5 to such a stsndard that thelr value is not
Impaired by the passage of time. The resldual Ydlue is similar to It's initial cost therefore
depreciatlon would be Immaterfal.
An Impalrment reth ts carrfed aut annually ￿ freehold buildings and leasehold properties.
The property is held for t￿th opeTrtional use. to provide accommodation for the team duringthe Hoiiday aub, and for
Inveslment purposes to generate an Incometo coverthe costs of runnlng and malntalnlr6 the propertypar ra￿d.
The trustees conslder that the fair Ydlue of the Investrnent property component cannrt be measured reliably without undue (ost
or effort. therefore the entire properties are accounted f(Y as propertywithln taTrglble fixed assets.
Income 8eneTrted from properties has been Categori￿ as elther income fr(Kn thaTitabk activtties. or Investm￿ income.
accordin81y.

CHC Eydngelism Trust
Notes to the accounts. continued
For the year ended 31 Marth 2024
Cash and cash equiwdlents comprise cash on hand ond (all deposits. and other 5h(wt-terni highly liquid in¥e5tments that ￿e
reathly cmertible to a known amount of cash and are sublect to an lThstgnificant risk Of(ha￿de in value.
Ih) Stork
st￿ is Induded at the lowerof cost or net ￿liSable value.
(IJ Trdde delknrs
Trade debtors are amounts due from customers for senAces perfmd in the ordinary course ￿ tMJslne5&
Trade debtor5 are recognised initially at the trar&irtion price. They are subsequently ffleasured at amortised cost using the
effective interest method. less provision for Impairment. A provision for the impairment of trade debtors ts estsblished when
there is objective evldence that the c￿￿panY will not be able to collert all am￿nts due accordin8 to the orlglnal terms of the
r￿1vableS.
TTrde creditors are obligatlons to pay for ￿d$ or services that have been acqulred In the ordlnary course of buslness from
suppliers. Accounts payable are classified as current liabilltles rfthe charity does not have an W0nd￿onal righL at the end of the
reportinE period, to defer settlement of the creditor fix at least twel¥T months after the ￿PortIng dote. If there is an
unconditional right to defer settlement for at least twelve months after the reportlng date. they afe presented as noTrcurrent
Ilabllltles.
Trade treditors are reco8nlsed initlally at the trdnsaction prlce and subsequerrtly measured at amortlsed c<)st U￿n8 the effective
Interest method.
Fwbds
Unrestrlcted funds are donatlons and other Income recelwdble or 8erwated for the object5 of the ¢x8anlsatlon wkthout further
spe¢ffied purpose and are availatrAe as general fvnds.
Res￿eted funds are to be used for specific purposes as lald down lrythe funder.
lfj Taxatlon
a tharlty. the or8anlsatlon Is exempt from tax on Income and 8alns fallln8 Withln the avallable tax exemptlDns to the extent
that these are applled to ￿ charitsble objects. No tsx tharge5 have arlsen in the tharlty.
Iml Gdfft8 Concern
The financlal sL7tements have been prepared a going concem basis as the trustees have a reasonaNe expectstion that the
tharlty has adequate resources to Cl￿tInUe In operatlonal exlsteno for the foreseeable future.
Unresiwlcted Restricted
Fund5
Funds
Tolal Unrestricted Restricted
2024
Funds
Funds
Totsl
2023
Gifts and donatiw
Tax recoverable under 8ift aid
4.235
1.155
2,574
470
3h20
395
30
3.815
1.625
47

CHC Evangelsm Tnist
P4otes to the accounts. conknued
Forthe year ended 31 March 2024
6 Tansthle Flxed Assets
Freehold and leasehold Furnlture
& fiitings
Total
Cost orvakmllon
At l Aprll 2023
112,781
511 U&292
At 31 Mar¢h 2024
112,781
15511
IU292
Dewe¢iallon
At l Aprll 2023
45￿6
11
60.857
At 31 March 2024
45346
15.511
60.857
Net B¢x* Value
At 31 Mar¢h 2024
67h35
67h35
At 31 March 2023
67.435
67.435
7 Debtors
2023
Gfft ald recoverdble
Prepayments
1,625
3.931
885
2,489
56 3374
8 Credltors: tr￿1￿ d￿¢￿1￿ one
2023
Other creditors
Accrnals
859
1.139
Bro¥ht
Income Expendlture Tralthvs forward
Neptune repalrs and Improvement fund
50.011
(50,011)
So.￿1
PrIor￿￿ comporotib
Brought
Income ExpendItU￿ Tronsfrrs fvwunl
Neptune repoits and improvementfvnd
Funds designated for the repalrs and Improvement of the Nep￿ne hotel. The transfer contributes towards the nM)f replacement
wwks th* were caTTied out in the year.

CHC Evangelism Trust
Notes to the accounts. continued
For the year ended 31 March 2024
frnThl Income Expabdiiure Transfers forward
Holiday club
Neptune repays and Improvement
1.364
11.364)
1,2(Kl
Pnoryeorcomporotive
Brought
Corried
Income Expenditure Tran5Ye￿ Aonvord
Holidoydub
425
1425)
425
Hohthy dub
Donatlons madè to support the work of the SU Criccleth aub.
Neptune repalrs and Improvement
Swific donattons towards the Nept￿￿ repairs
11 Analy* ofnet assets betvmn funth
Totsl
Funds
Funds
Funds
Tanglble fixed assets
Nèt current assets
67A35
47.643
67.435
48,843
L200
115 078
116 278
Anolysts of net055ets betweenfvnds. wior>Tar
Geneml Designoted Restricted
Funds
Funds
Fund5
rotal
Tangiblefvedassets
67.435
67,435
104.254
50.011
121678
No remuneration or expenses were pald to Trustee durfng the year {2023: £Thil}.
Andrew and Aliwns Bradley's son¥ company. Ninefootone Creative, looks afterthe website. The companyvr4s pald E70 durl
the year {2023: £82).
Donations give by tntstees and their dose famllles totalled £2,920 durfng the yeari &￿Ven wlthoLrt any restrictlons12023: £2.160).
Restrltted donations giv￿ by trustees and thelr close famllies totslled £nil during the year12023: £nl).
There were no further related partytransactions during the year.