## **Trustees’ Annual Report for the period** **From Period start date 01/04/2023 Period end date 31/03/2024** ## **Charity name:Charminster Chapel (Bournemouth)** ## **Charity registration number:1146133** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**Sharing the Christian Faith amongst**
**locals and welcoming them to events**
**arranged for public benefit.**| |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|**Family worship services. Coffee**
**mornings. Prayer and Bible Study**
**meetings. Parent and Toddler mornings.**
**Sunday schools. Community breakfasts.**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**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|| |---|---|---| |Policy on grant making|Para 1.38|**Grants are made after due consideration**
**and regard to the Charity Commission’s**
**guidance on public benefit.**| |Policy on social investment
including program related
investment|Para 1.38|| |Contribution made by
volunteers|Para 1.38|**Volunteers provide important support**
**with all activities.**| |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|**The public state that they appreciate and**
**benefit from attending the various**
**activities and support is given to other**
**charitable causes such as a food bank**
**and postal bible school. We have**
**introduced Messy Church events which**
**both children and carers/parents have**
**indicated they enjoy.**| |**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:| |---|---|---| |Achievements against
objectives set|Para 1.41|**We have advertised for a Church Worker,**
**interviewed candidates and appointed**
**someone to take up a post in the**
**foreseeable future.**| |Performance of fundraising
activities against objectives
set|Para 1.41|**We do not engage in fund raising.**| |Investment performance
against objectives|Para 1.41|**We do not make investments other than**
**usual bank deposits.**| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**Our expenditure has not exceeded our**
**income and we have no debts.**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**We have a building fund to cover the**
**ongoing cost of maintenance and repair.**| |Amount of reserves held|Para 1.22|**£2304**| |Reasons for holding zero
reserves|Para 1.22|**N/A**| |Details of fund materially in
deficit|Para 1.24|**None**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**None**| |**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:|**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|**Donations by congregants.**| |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:||**Charminster Chapel (Bournemouth)**| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**Trust Deed**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**Unincorporated association**| |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|**Existing trustees appoint new trustees.**| ## **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|Charminster Chapel (Bournemouth)| |---|---| |Other name the charity uses|| |Registered charity number|1146133| |Charity’s principal address|514 Charminster Road
Bournemouth
BH8 9SJ| ||| ## **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 (ifany)**| |---|---|---|---|---| ||Joel LarryDixon|||| ||AnthonyRoySteer|||| ||Jason Ben Dixon|||| ||Cameron James
Patterson|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – 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** ## **Funds held as custodian trustees on behalf of others** Description of the assets None held in this capacity Name and objects of the Not applicable charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for Not applicable 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. Signedon behalf of the charity’s trustees** **Signature(s)** **Full name(s)** Joel Larry Dixon Anthony Roy Steer **Position (eg Secretary,** Chair **Chair, etc)** **Date** ||**Charity Name**
|**Charity Name**
|**Charity Name**
|**No (if any)**|**CC16a**| |---|---|---|---|---|---| ||**For the period**
**from**|Period start date
1-Apr-23|**To**|Period end date
31-Mar-24|| ||||||| |**Section A Receipts and payments**|||||| |**A1 Receipts**
General Fund
**13,360**
MissionaryFund
BuildingFund
**-**
Outreach Fund
**-**
Church Worker Fund
**-**
Gift Aid
**2,641**
**-**
**-**
**16,001**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 16,001**
**A3 Payments**
General Fund
**12,568**
MissionaryFund
**-**
BuildingFund
**-**
Outreach Fund
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ 12,568**
**-**
**-**
**_Sub total_ -**
**_Total payments_ 12,568**
**_Net of receipts/(payments)_ 3,433**
**A5 Transfers between funds**
**3,863**
**A6 Cash funds last year end**
**8,816**
**_Cash funds this year end_ 8,386**
**Unrestricted**
**funds**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
**A4 Asset and investment**
**purchases, (see table)**||**to the nearest £**
**-**
**2,647**
**2,250**
**410**
**4,740**
**-**
**-**
**-**
**10,047**
**-**
**-**
**-**
**10,047**
**-**
**4,325**
**5,069**
**2,312**
**-**
**-**
**-**
**-**
**-**
**11,706**
**-**
**-**
**-**
**11,706**
**- 1,659**
**3,863**
**50,037**
**52,241**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**13,360**
**2,647**
**2,250**
**410**
**4,740**
**2,641**
**-**
**-**
**26,048**
**-**
**-**
**-**
**26,048**
**12,568**
**4,325**
**5,069**
**2,312**
**-**
**-**
**-**
**-**
**-**
**24,274**
**-**
**-**
**-**
**24,274**
**1,774**
**58,853**
**60,627**|**Last year**
**to the nearest £**| ||||**-**|**13,360**|**5,803**| ||||**-**|**2,647**|**3,455**| ||||**-**|**2,250**|**1,850**| ||||**-**|**410**|**375**| ||||**-**|**4,740**|**4,860**| ||||**-**|**2,641**|**2,193**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**26,048**|**18,536**| ||||||| ||||**-**|**-**|| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||||| ||||**-**|**26,048**|**18,536**| ||||||| ||||**-**|**12,568**|**9,208**| ||||**-**|**4,325**|**1,769**| ||||**-**|**5,069**|**5,554**| ||||**-**|**2,312**|**470**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**24,274**|**17,001**| ||||||| ||||**-**|**-**|| ||||**-**|**-**|| ||||**-**|**-**|**-**| ||||||| ||||**-**|**24,274**|**17,001**| ||||||| |||**- 1,659**|**-**|**1,774**|**1,535**| |||**3,863**|**-**||**-**| |||**50,037**|**-**|**58,853**|**57,318**| |||**52,241**|**-**|**60,627**|**58,853**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**|**Details**
Bank Accounts
Petty Cash
**Details**
None
**Details**
None
**Details**
Computer and peripherals
Media equipment
Furniture
Kitchen equipment
Play equipment
**Details**
None
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**13,122**
**252**
**-**
**13,374**
Agreement Error
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
General
General
General
General
General
**Unrestricted**
**funds**
**Unrestricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**|**to nearest £**
**47,253**
**-**
**-**
**47,253**
Agreement Error
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**
**Restricted**
**funds**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---|---| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||OK| |||||**to nearest £**
**Endowment**
**funds**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**When due**
**(optional)**| ||None||**-**|| ||||**-**|| ||||**-**|| ||||**-**|| ||||**-**|| Signed by one or two trustees on behalf of all the trustees Date of Signature Print Name approval 1PApil 2024 The TnJstee5 Chafminster Chapel 64 V￿Or￿a Park Road B0umen￿￿th Dorset BH9 2RH INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS Report to the Trustees of Chamiinstsr Chapel On accounts for the year erKled 31st March 2024 Respective responsibilities of Diaconate and examiner The Board of Trustees considersthat an audrt is not required for this year {urthr seCt￿n 144{2) of the CharitiesAct 2011 Ithe Actll arKI that an indeFendent examinakn'on is needed. It is my responsitmlty to.. Examine the accounts (urKler section 145 of theAcl)'. To follow the woc&Jures laKI down in the General Th.re(#￿ts gNen by the Chanty Commission {under section 145(5llb) of the Act), arvj To state whether particular mattef5 have come to my attents'on. Basis of independent examiner's s&itement My examination was &qmed out in accorda￿ wth General Diredions given by the Charity Commissioners. An examinati¢M indLths a ￿V￿• of the &countsng records kept by the church and a comparison of attounts presented wlh those records. It also indudes consideration of any unusual items or disdosures in the accounts, and seeknng explanalions from the Irustees COn￿ming any such matters. The procedures undertaken do nol provKle all the eV￿en￿ that woukl ￿ rg]uired in an audit, and consequerrtly I do not express an audrt opinion the accounts. Indepondent examiner's statement In the course of my examination, no matter has come to my attention.. which gives me reasonable cause to believe that. in any material resFed, the Diaconate has not mel the requi￿rnents to ensure that.. proper accounting records are kept (in aCC(Kdan￿ V￿th section 41 of the Act), and b. accounts are prepared which agree wrth ￿ acc(￿nting records and comply wrth the accounting requirements of the A(a'. or 2. 10 thich, in my opinion, attention shoukj be dravm in order to enable a proper undetstanding of the accounts to be reached. Date.. i?.F-L(r Sue Wntle FMAAT Accounting Tethnirian 27 Bascott Road Wallisdown Bournemouth Dorset BH118RJ