## **Trustees’ Annual Report for the period**
**From: 01 / 09 / 2023 To: 31 / 08 / 2024**
**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|**Eight individuals were assisted in travel,**
**course and materials expenses, and**
**grants to support their roles at Christ**
**Church Southampton.**
**The student ministry at Christ Church**
**Southampton was supported by**
**provision of the manse for a Student**
**Pastor 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 assisted in travel,**
**course and materials expenses and**
**grants. The student ministry at Christ**
**Church Southampton was supported by**
**provision of the manse for a Student**
**Pastor at below market rent.**|
|**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.**
**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|**£91,622.25**|
|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
risks facing the charity|Para 1.46||
|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(if any)**|
|---|---|---|---|---|
||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|Cash funds|
|---|---|
|Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects|Trinity Church Salisbury (charity number 1199494)
Charitable objects:
(1) The advancement of the Christian faith in accordance
with the basis of faith primarily but not exclusively within
Salisbury and the surrounding neighbourhood. (2) Such
other charitable purposes as shall, in the opinion of the
charity trustees, facilitate the work of the church, provided
that such purposes must be carried out in a manner
consistent with the basis of faith.
These objects aresimilar to those of CCGPF (‘..to advance the
Christian faith..’).|
|Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own assets|Funds for the purposes of a church plant were contained
within a restricted fund and have now been transferred to
the church now that it has been set up and is running.|
## **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)
kJl6-¥L Prt(JL 6 0 1> tr5
TO USTèE
Position (eg. Secretary, Chair,
etc)
Date
Signature(s)
Full name(s)
(ft/7615 GIAb QRLANPO ghlR
Position (eg. Secretary, Chair,
etc)
TELJSI 6£
Date
29 &2
Receipts and Payments Accounts for the financial year ended 31st August 2024
for The Christ Church Gospel Partners Fund
(Registered Charity No. 1150427)
The Christ Church Gospel Partners Fund
Notes Pa
## **Receipts and Payments for all accounts for the year ending 31st August 2024**
|**Receipts**
General Donations
Gift for Student Ministries
TCS Fund
Manse Rent
Gross Interest
Gift Aid
Reimbursements for SC Gospel
Other|**Unrestricted Funds**|
00
00
30
00|**Restricted Funds**
-
£
-
£
1,200.00
£
-
£
-
£
-
£
-
£
351.69
£|**Total**|29,190.00
-
1,200.00
18,900.00
-
11,579.30
-
1,701.69
|
|---|---|---|---|---|---|
|||||£
£
£
£
£
£
£
£||
||29,190.
£
-
£
-
£
18,900.
£
-
£
11,579.
£
-
£
1,350.
£|||||
|Internal Transfer (from Co-op acc)
Internal Transfer (from Stewardship acc)
Internal Transfer(from Kingdom Bank acc)||||||
|**Payments**
Courses and conferences
Trainee Grants
Grant for Student Ministries
Manse Capital
Manse Expenses
Loan Interest Repayments
Incidental Expenses
TCS Expenses
TCS Transfer
Balance Adjustment
Sundry|61,019.
£
14,807.
-£
14,500.
-£
-
£
-
£
6,770.
-£
17,184.
-£
-
£
-
£
-
£
-
£
-
£|30
22
00
73
36|1,551.69
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£|£
-£
-£
£
£
-£
-£
£
£
£
£
£|62,570.99
14,807.22
14,500.00
-
-
6,770.73
17,184.36
-
-
-
-
-
|
|Internal Transfer (to Co-op acc)
Internal Transfer(to Kingdom Bank acc)||||||
||53,262.
-£|31|-
£|-£|53,262.31
|
|Net Payments
_Balance broughtforward_|7,756.
£
_82,665._
_£_|99
_61_|1,551.69
£
_351.69_
_-£_|£
_£_|9,308.68
_82,313.92_
|
|**Balance carried forward**|**90,422.**
**£**|**60**|**1,200.00**
**£**|**£**|**91,622.60**
|
## **- Receipts and Payments for the CO OP account for the year ending 31st August 2024**
|**Receipts**
General Donations
Gift for Student Ministries
TCS Fund
Manse Rent
Gross Interest
Gift Aid
Reimbursements for SC Gospel
Other|**Unrestricted Funds**|30.00
-
-
00.00
-
66.94
-
50.00|**Restricted Funds**
-
£
-
£
1,200.00
£
-
£
-
£
-
£
-
£
351.69
£|**Total**|4,130.00
-
1,200.00
18,900.00
-
11,566.94
-
1,701.69
|
|---|---|---|---|---|---|
|||||£
£
£
£
£
£
£
£||
||4,1
£
£
£
18,9
£
£
11,5
£
£
1,3
£|||||
|Internal Transfer (from Co-op acc)
Internal Transfer (from Stewardship acc)
Internal Transfer(from Kingdom Bank acc)|£
25,0
£
£|-
72.36
-
|-
£
-
£
-
£|£
£
£|-
25,072.36
-
|
|**Payments**
Courses and conferences
Trainee Grants
Grant for Student Ministries
Manse Capital
Manse Expenses
Loan Interest Repayments
Incidental Expenses
TCS Expenses
TCS Transfer
Balance Adjustment
Sundry|61,0
£
14,8
-£
14,5
-£
£
£
6,7
-£
17,1
-£
£
£
£
£
£|19.30
07.22
00.00
-
-
70.73
84.36
-
-
-
-
-
|1,551.69
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£|£
-£
-£
£
£
-£
-£
£
£
£
£
£|62,570.99
14,807.22
14,500.00
-
-
6,770.73
17,184.36
-
-
-
-
-
|
|Internal Transfer (to Co-op acc)
Internal Transfer(to Kingdom Bank acc)|£
34,7
-£|-
00.00|-
£
-
£|£
-£|-
34,700.00
|
||87,9
-£|62.31|-
£|-£|87,962.31
|
|Net Payments
_Balance broughtforward_|26,9
-£
_82,6_
_£_|43.01
_65.61_|1,551.69
£
_351.69_
_-£_|-£
_£_|25,391.32
_82,313.92_
|
|**Balance carried forward**|**55,7**
**£**|**22.60**|**1,200.00**
**£**|**£**|**56,922.60**
|
## **Receipts and Payments for the Kingdom Bank account for the year ending 31st August 2024**
|**Receipts**
General Donations
Gift for Student Ministries
TCS Fund
Manse Rent
Gross Interest
Gift Aid
Reimbursements for SC Gospel
Other|**Unrestricted Funds**|-
-
-
-
-
-
-
-
|**Restricted Funds**
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£|**Total**|-
-
-
-
-
-
-
-
|
|---|---|---|---|---|---|
|||||£
£
£
£
£
£
£
£||
||£
£
£
£
£
£
£
£|||||
|Internal Transfer (from Co-op acc)
Internal Transfer (from Stewardship acc)
Internal Transfer(from Kingdom Bank acc)|34,7
£
£
£|00.00
-
-
|-
£
-
£
-
£|£
£
£|34,700.00
-
-
|
|**Payments**
Courses and conferences
Trainee Grants
Grant for Student Ministries
Manse Capital
Manse Expenses
Loan Interest Repayments
Incidental Expenses
TCS Expenses
TCS Transfer
Balance Adjustment
Sundry|34,7
£
£
£
£
£
£
£
£
£
£
£
£|00.00
-
-
-
-
-
-
-
-
-
-
-
|-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£|£
£
£
£
£
£
£
£
£
£
£
£|34,700.00
-
-
-
-
-
-
-
-
-
-
-
|
|Internal Transfer (to Co-op acc)
Internal Transfer(to Kingdom Bank acc)|£
£|-
-
|-
£
-
£|£
£|-
-
|
||£|-
|-
£
-
£|£||
|Net Payments
_Balance broughtforward_|34,7
£
_£_|00.00
_-_
|-
£
_-_
_£_|34,700.00
£
_-_
_£_||
|**Balance carried forward**|**34,7**
**£**|**00.00**|**-**
**£**|**34,700.00**
**£**||
## **Receipts and Payments for the Stewardship account for the year ending 31st August 2024**
|**Receipts**
General Donations
Gift for Student Ministries
TCS Fund
Manse Rent
Gross Interest
Gift Aid
Reimbursements for SC Gospel
Other|**Unrestricted Funds**|0.00
-
-
-
-
2.36
-
-
|**Restricted Funds**
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£|**Total**|25,060.00
-
-
-
-
12.36
-
-
|
|---|---|---|---|---|---|
|||||£
£
£
£
£
£
£
£||
||25,06
£
£
£
£
£
1
£
£
£|||||
|Internal Transfer (from Co-op acc)
Internal Transfer (from Stewardship acc)
Internal Transfer(from Kingdom Bank acc)|£
£
£|-
-
-
|-
£
-
£
-
£|£
£
£|-
-
-
|
|**Payments**
Courses and conferences
Trainee Grants
Grant for Student Ministries
Manse Capital
Manse Expenses
Loan Interest Repayments
Incidental Expenses
TCS Expenses
TCS Transfer
Balance Adjustment
Sundry|25,07
£
£
£
£
£
£
£
£
£
£
£
£|2.36
-
-
-
-
-
-
-
-
-
-
-
|-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£|£
£
£
£
£
£
£
£
£
£
£
£|25,072.36
-
-
-
-
-
-
-
-
-
-
-
|
|Internal Transfer (to Co-op acc)
Internal Transfer(to Kingdom Bank acc)|25,07
-£
£|2.36
-
|-
£
-
£|-£
£|25,072.36
-
|
||25,07
-£|2.36|-
£|-£||
|Net Payments
_Balance broughtforward_|£
_£_|-
_-_
|-
£
_-_
_£_|-
£
_-_
_£_||
|**Balance carried forward**|**£**|**-**
|**-**
**£**|**-**
**£**||
## **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** 31 August 2024 **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 31/08/2024.
**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 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.
**Signed:** F Jones **Date:** 24/06/2025 ~~Po |~~ **Name:** Fiona Jones ~~PO~~ **Relevant professional** ACA **qualification(s) or body (if any):**
**Address:** 41 Westridge Road Southampton
SO17 2HP
**October 2018**
**IER**
1
**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**
**IER**
2