| Summaryofthe purposesof | As before;toadvancethe Christianfaith, | |
|---|---|---|
| the charityasset outints | provisignof pastoralcare,advance | |
| qoverninq document | education | |
| Summaryofthemaln activitiesinrelationtothose |
1.19 | Thecharityhassupportedsix Ministry Trainees of Christ Church Southampton, |
| purposes for the public | bymeansof grants.Thetraineeshave | |
| benefit,inparticular, the | .eceived bothstructuredand | |
| activities, projects or services | unstructuredtraining,workingfulltime, | |
| identifiedinthe accounts | supportinglocal churches, andproviding | |
| pastoralcare, | ||
| Statement conf rming | Thetrusteeshave had dueregard to the | |
| whether thetrusteeshave | guidance issuedonpublicbenefit by the | |
| had regard to the guidance | Charity Commission, | |
| issuedbythe Charity | ||
| Commissiononpublic | ||
| benefil |
| SupportingsixMinistry TraineesatChrist | |
|---|---|
| Church Southampton,inprovidinggrants | |
| to supporttheirstudy and pastoralcare | |
| Summaryofthe main | work andinsupportinglocal churches. |
| achievements of the charity, | |
| identifying the difference the | |
| charity'swork has madeto | |
| lhecircumstancesofits | |
| beneflciaries and anywider | |
| benefitstosociety asa | |
| whole. |
| FinancialReview | |
|---|---|
| Reviewofthe charity's | Thetrusteesmeettwice yearly and |
| flnancialposition at the end | regularly communicated by |
| of theperiod | predominantly emailsandoccaslonal |
| messaging. This timeisloreview | |
| commitments onarollingyear basis. We | |
| considerwehavefundsanhandtomeet | |
| obligationsundertaken.These have | |
| resumed to expected levelsinthecurrent | |
| year,as both Ministry Traineesaremore | |
| self-funded,andastravelandcourse | |
| expensesareresumingfollowingthe | |
| COVID-19Pandemic. | |
| Statement explaining the | Reserves areheldbecauseincome is not |
| policy for holdingreserves | guaranteedfromyeartoyear andthe |
| stating why they are held | trustwishestobeabletoassure |
| assistance where required. Specifically,a | |
| request forasubstantialgrant fora | |
| property purchaseiSanticipatedinthe | |
| cominqyearsand thelrustwishestobe | |
| preparedto assisthereaswell asin | |
| ongoing provisionofgrants tosupport | |
| Ministry Trainingandother purposes. | |
| Amount of reserves held | 8124,273 |
| Reasons for holdingzero | nla |
| reserves | |
| Detailsoffundmateriallyin | nla |
| deficit | |
| Explanation of any | nla |
| uncertainties about the | |
| charity continuingasa going | |
| concern |
| Description of charity's | |
|---|---|
| trusts: | |
| Typeofgoverningdocument | Trustdeed dategtrNovember2010 |
| Howisthecharity | Unincorporaled |
| constituted? | |
| Trustee selection methods | Byexistingtrustees |
| lncluding details of any | |
| constitutional provisionse.g | |
| election to postornameof | |
| any personorbody entitled | |
| to appoint oneormore | |
| trustees |
| Additional information(optional) |
|---|
| You choose to include further statementswhererelevant about: |
| Policies and procedures |
| adopted for the induction and |
| trainingoftrustees |
| Thecharitysorganisational |
| skuctureandanywider |
| network with which the |
| charity works |
| Relationship with any related |
| parties |
| Other |
| Reference andAdmini | strative details |
|---|---|
| Charity name | TheChrist ChurchGospelPartners Fund |
| Other name thecharityuses | ola |
| Registered charitynumber | 1150427 |
| Charity's principal address | 1REDHILL CLOSE |
| SOUTHAI\,1PTON | |
| SO16 7BT |
| Otfice(ifany) | Dat€sacted ifnot | Nameofperson (orbody)entitledtoappoint trustee(ifanv) |
||
|---|---|---|---|---|
| 1 | Nigel Paul Bridges | Chairman | ||
| 2 | Francis Edward OrlandoSaer |
|||
| 3 | James Jonathan Welch Roberts |
|||
| 4 | ||||
| 5 | ||||
| 6 | ||||
| 7 | ||||
| I | ||||
| I | ||||
| 10 | ||||
| 11 | ||||
| 12 | ||||
| 13 | ||||
| 14 | ||||
| 15 | ||||
| 16 | ||||
| 1l | ||||
| 1B | ||||
| 19 | ||||
| 20 |
| Names andaddresses of a | dvisers (Optionalinformation) |
|---|---|
| Typeof Name | Address |
| adviser | |
| Nameof chief executive ornamesof senior staff members (Optional information) |
| Restricted | Endowment | Tolallunds | |||||||
|---|---|---|---|---|---|---|---|---|---|
| t | |||||||||
| 35,s15 | 35,915 | ||||||||
| 28 | |||||||||
| RenbursemenrsforScGospe | 2,993 | ||||||||
| 1,154 | 15 | ||||||||
| Gfi | lorSrunenlMinrslres | ||||||||
| Sub total(Grossincomelor AR) |
33,967 | 38,367 | 38,431 | ||||||
| 42 | Asset and investmentEal€s. | ||||||||
| (seetable). | |||||||||
| Subtotal | |||||||||
| Iota,rcceirp{s | 38.867 | 38,867 | 38,431 | ||||||
| A3 | |||||||||
| Co!rsesand conterences | 7,374 | ||||||||
| 30 | |||||||||
| 33 | |||||||||
| 1,S00 | |||||||||
| G€ntforSludertMifistres | |||||||||
| 39 | 39 | ||||||||
| Subtotal | 5,503 | 5,503 | 14,215 | ||||||
| A4 | Asset andinvestment | ||||||||
| purchases,(seetable) | |||||||||
| Subtotal | |||||||||
| fotalpayments | 5,503 | 5,50: | 11,215 | ||||||
| Nelotreceipls/(payments) | 33,364 | 33,364 | 24,216 | ||||||
| As | Trans{ers between | tunds | |||||||
| AO | Cashfundslastyearend | 94909 | 94.909 | 70,693 | |||||
| Cashfunds this | yearend | 128,273 | 124,273 | 94,909 |
| SectionBStatement of assets andliabilitiesat | SectionBStatement of assets andliabilitiesat | theendof the | period | |
|---|---|---|---|---|
| Unrestricted | Restricted | Endowm€nt | ||
| arrc9or'+r | Details | |||
| BlCashtunds | 105,296 | |||
| Totalcashfunds | 124,273 | |||
| laq,eebaaneswrireceptsandpaymenb rmm(r) |
||||
| Endowment | ||||
| Details | ||||
| 82 Other monetary assets | ||||
| Details | ||||
| 83lnvestment assets | ||||
| Details | ||||
| 84 Assets retained forthe | ||||
| chariq/sown use | ||||
| Details | ||||
| B5Liabilities | ||||
| SOnedby oneorlwolrusteeson | ||||
| behallofalhe trls1ees | ||||
| S*,Wt/1lf,{4Y> | ?I*7-,/?aIz |
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name members of The Christ Church Gospel Partners’ Fund
On accounts for the year 31st August 2021 Charity no 1150427 ended (if any) Set out on pages 1 to 2 (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 08 / 2021.
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report 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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn 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.
Signed: F Jones Date: 30/04/2022 Name: Fiona Jones Relevant professional ACA qualification(s) or body (if any): Address: 167 Leaside Way Southampton SO16 3EP
October 2018
1
IER
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
October 2018
2
IER