## 

## 

|Summaryofthe purposesof||As before;toadvancethe Christianfaith,|
|---|---|---|
|the charityasset outints||provisignof pastoralcare,advance|
|qoverninq document||education|
|Summaryofthemaln<br>activitiesinrelationtothose|1.19|Thecharityhassupportedsix Ministry<br>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<br>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<br>trustee(ifanv)|
|---|---|---|---|---|
|1|Nigel Paul Bridges|Chairman|||
|2|Francis Edward<br>OrlandoSaer||||
|3|James Jonathan<br>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|29,815<br>512|
||||||28|||||
|RenbursemenrsforScGospe|||||||||2,993|
|||||||||1,154|15|
|Gfi|lorSrunenlMinrslres|||||||||
||Sub total(Grossincomelor<br>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<br>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**