## **Trustees’ Annual Report for the period** **From 01 / 09 / 2022 To 31 / 08 / 2023** **Charity name: The Christ Church Gospel Partners Fund** **Charity registration number: 1150427** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governingdocument|Para 1.17|**To advance the Christian faith, enable**
**pastoral care, advance education**| |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|**The charity has provided ministry**
**training grants to eight individuals. A**
**manse was provided to a pastor and his**
**family at below market rent.**| |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 due regard to the**
**guidance issued on public benefit by the**
**Charity Commission.**| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers 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|**Eight individuals were enabled to**
**participate in the Ministry Training**
**Scheme at Christ Church Southampton**
**through receipt of grants. The student**
**ministry at Christ Church Southampton**
**was supported by provision of the manse**
**for a student pastor.**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41|| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**We consider we have funds in hand to**
**meet obligations undertaken. Though**
**Ministry Trainees have become more self-**
**funded and less reliant on the trust, along**
**with travel and course expenses**
**dropping slightly compared to previous**
**years, this year has seen the occasional**
**need to provide additional grants for**
**specific trainees who have needed**
**support amidst the rising cost of living.**
**Rent for the manse provides coverage for**
**the interest loan taken out for the**
**property, however rising interest rates**
**have diminished the monthly amount**
**being saved for ongoing maintenance**
**costs.**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**Reserves are held because income is not**
**guaranteed from year to year and the**
**trust wishes to be able to assure**
**assistance where required. Reserves are**
**still held in ongoing provision of grants**
**to support Ministry Training and other**
**purposes.**| |Amount of reserves held|Para 1.22|**£82,665.61**| |Reasons for holding zero
reserves|Para 1.22|**n/a**| |Details of fund materially in
deficit|Para 1.24|**n/a**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**n/a**| ## **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|| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal|Para 1.46|| risks facing the charity Other ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**Trust deed date 9th November 2010**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**Unincorporated**| |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|**By existing 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|The Christ Church Gospel Partners Fund| |---|---| |Other name the charity uses|n/a| |Registered charitynumber|**1150427**| |Charity’s principal address|1 REDHILL CLOSE
SOUTHAMPTON
SO16 7BT| ||| ## **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)**| |---|---|---|---|---| ||Nigel Paul Bridges|Chairman||| ||Francis Edward
Orlando Saer|||| ||James Jonathan
Welch Roberts|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – 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 held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for 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. Signed on behalf of the charity’s trustees** **Signature(s) Full name(s) Position (eg. Secretary, Chair, etc) Date Signature(s) Full name(s) Position (eg. Secretary, Chair, etc) Date** **Charity Name No (if any) The Christ Church Gospel Partners Fund 1150427 Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 9/1/2022 8/31/2023 |**Section A Receipts and payments**||||| |---|---|---|---|---| |**A1 Receipts**
General Donations
**28,800**
Gift Aid
**2,484**
Donations towards Manse
**-**
Gross Interest
**185**
Reimbursements for SC Gospel
**-**
Other
**91**
Manse Rent
**18,150**
TCS Donations
**-**
**49,710**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 49,710**
**A3 Payments**
Courses and conferences
**7,496**
Incidental Expenses
**103**
Sundry
**86**
Trainee Grants
**6,415**
Manse Expenses
**5,439**
TCS Transfer
**-**
TCS Expenses
**-**
Loan Interest Repayment
**15,261**
EarlyWithdrawal Charge - Bank
**79**
**_Sub total_ 34,879**
Manse Capital
**-**
**-**
**_Sub total_ -**
**_Total payments_ 34,879**
**_Net of receipts/(payments)_ 14,831**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**67,834**
**_Cash funds this year end_ 82,665**
**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 £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**27,141**
**27,141**
**-**
**-**
**-**
**27,141**
**-**
**-**
**-**
**-**
**-**
**25,784**
**8,686**
**-**
**-**
**34,470**
**-**
**-**
**-**
**34,470**
**- 7,329**
**6,977**
**- 352**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**28,800**
**2,484**
**-**
**185**
**-**
**91**
**18,150**
**27,141**
**76,851**
**-**
**-**
**-**
**76,851**
**7,496**
**103**
**86**
**6,415**
**5,439**
**25,784**
**8,686**
**15,261**
**79**
**69,349**
**-**
**-**
**-**
**69,349**
**7,502**
**-**
**74,811**
**82,313**|**Last year**
**to the nearest £**| |||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**28,800**|**33,927**| ||||**2,484**|**-**| ||||**-**|**60,692**| ||||**185**|**20**| ||||**-**|**2,340**| ||||**91**|**107**| ||||**18,150**|**3,099**| ||||**27,141**|**7,500**| ||||**76,851**|**107,685**| |||||| |||**-**
**-**
**-**|**-**|| ||||**-**|**-**| ||||**-**|**-**| |||||| |||**-**|**76,851**|**107,685**| |||||| |||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**7,496**|**17,467**| ||||**103**|**-**| ||||**86**|**100**| ||||**6,415**|**9,400**| ||||**5,439**|**12,106**| ||||**25,784**|**-**| ||||**8,686**|**523**| ||||**15,261**|**2,115**| ||||**79**|**-**| ||||**69,349**|**41,712**| |||||| |||**-**
**-**
**-**|**-**|**119,435**| ||||**-**|**-**| ||||**-**|**119,435**| |||||| |||**-**|**69,349**|**161,147**| |||||| ||**- 7,329**|**-**
**-**
**-**
**-**|**7,502**|**- 53,462**| ||||**-**|**-**| ||**6,977**||**74,811**|**128,273**| ||**- 352**||**82,313**|**74,811**| ## **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**
Current Account (Co-Op)
**Details**
**Details**
**Details**
Manse
**Details**
Mortgage on Manse (Kingdom Bank)
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**82,665**
**-**
**82,665**
OK
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
Restricted
Restricted
**Unrestricted**
**funds**
**Unrestricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**|**to nearest £**
**- 352**
**-**
**-**
**- 352**
OK
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**399,000**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**279,300**
**-**
**-**
**-**
**-**
**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)**| ||Mortgage on Manse (Kingdom Bank)|Restricted|**279,300**|| ||||**-**|| ||||**-**|| ||||**-**|| ||||**-**|| Signed by one or two trustees on behalf of all the trustees Signature Date of Print Name approval ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees/** The Christ Church Gospel Partners Fund **members of On accounts for the year** 31 August 2023 **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 31/08/2023. - **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 examiner's statement** I have completed my examination. I confirm that no material matters have 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:** 19/06/2024 **Name:** Fiona Jones **Relevant professional** ACA **qualification(s) or body (if any): Address:** 41 Westridge Road Southampton SO17 2HP ## **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). 1 **October 2018** **IER** **Give here brief details of any items that the examiner wishes to disclose** . 2 **October 2018** **IER**