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|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Bes|| CHARITY|COMMISSION|
|LX|FOR|ENGLAND AND|WALES|FRINTON GOSPEL CHAPEL TRUST|
|—|Receipts|and|payments|accounts|CC1i6a|
|For the|period|To|
|from|01/01/2024|31/12/2024|
|Section|A|Receipts|and|payments|
|Unrestricted|Restricted|Designated|Total funde|Last year|
|funds|funds|Funds|
|tothe|nearest|£|to|the|nearest£|to|the|nearest£|to the|nearest£|to|the nearest£|
|Ai|Receipts|
||Churchweekend|Tse}||1302}| CT||
|a)|
|a)|en)|||[10,545]]|
|ee a|
|fundedincomeeto|
|[Pre-School fees,|[||———S—Ssao||SSCSre)a)|||SCSCSCSC~C~S|YTSSC~CS~S~C~SSi||SSC 2a|
|ub|total|(Gross|income|for||ee)|
|AR)|53,753|6,186|60,075|113,940|
|A2|Asset|and|investment|sales,|
|see|table).|
|Po|Pf Fo ]|
|Po|
|ub|otal | a|Ed ||ees|
|Total receipts|53,753|6,186|||60,075]|
|A3|Payments|
|aa)|
|TP|
|[Pre-Schooloosts,|re)||ee)|
|Po|8S|
|po|a) ee)|ae)|
|PO CO eee||tCi‘isc|
|Pf 0 a of CO ee|
|||
|Sub|total|___|102,818]|ee)|
|A4|Asset|and|investment|
|J|ar:|e|ee|shell|
|a|
|a|
|Sub|total|
|A5|TransfersNet of receipts(payments)between|funds|[—____49,065|—[-|12,413|[-____ tatFi|eta]9|[Fat|
|AG|Cash|fundslast|year|end|141,396)|||7,962|149,358|192,539|
|Cash funds|this year end|9174|||8,098|88,016|149,358|
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CCXX R1 accounts (SS)
1
04/08/2025
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||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Section|B|Statement|of assets|and|liabilities|at|the|end|of the|period|
|Unrestricted|Restricted|Designated|
|funds|funds|funds|
|to|nearest|£|to|nearest|£|to|nearest|£|
|B1|Cash|funds|Td|
|P||
|Total|cash|funds|79,918|8,098|
|(agree|balances|with|receipts|and|payments|
|account(s))|
|Unrestricted|Designated|TOTAL FUNDS|
|funds|Funds|
|i|to|nearest|£|to|nearest|£|to|nearest|£|
|a|—|
|Fund|to which|Cost (optional)|Current value|
|asset|belongs|P|optional|
|—_|=—=|
|Fund|to which|Cost toptional)|Current value|
|asset|belongs|P|optional|
|7|—;|i|=liabilityFund|torelateswhich|Amountoptionaldue|=Whenoptionaldue|
|Signed|by|one|or|two|trustees|on|.|.|Date|of|
|behalf of all the|trustees|Signature|nok Nene|approval|
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CCXX R2 accounts (SS)
2
04/08/2025
sp} CHARITY COMMISSION (ey FOR ENGLAND AND WALES
Trustees’ Annual Report for the period
From 01/01/2024 Period start date To 31/12/2024 Period end date
Charity name: Frinton Gospel Chapel Trust
Charity registration number: 1150680
Objectives and Activities
| a | |||
|---|---|---|---|
| Summary ofthe | Para 1.17 | 1. | To advance the Christian religion forthe benefit of |
| purposes ofthe | the public in accordance with the statements of | ||
| charity as set out in | belief. | ||
| its governing | 2. | To advance the education of children by the | |
| document | provision ofpre/after-school activities, youth | ||
| clubs and Sunday school classes. | |||
| 3. | The relief of need and financial hardship. | ||
| 4. | To fulfil such other purposes which are connected | ||
| with the charitable work of the trust. | |||
| Summary ofthe main activities in |
ets 1.17and | 1. | Fundswere collected and given out duringthe year to support Christian Organisations, |
| relation to those | Missionary Societies and individuals engaged in | ||
| purposes for the | spreading the Gospel of Christ. | ||
| public benefit, in | 2. | The public have been reached out to in the | |
| particular, the | surrounding area and relationships/friendships | ||
| activities, projects | have been made. | ||
| or services | 3. | Youth clubs, Sunday school and Pathfinders have | |
| identified in the | been running during the year. | ||
| accounts. | 4. | The Chapel leaders are responsive to those in | |
| need and offer free financial supportwhere | |||
| appropriate. | |||
| 5. | Public Services have been held each Sunday | ||
| dealing with matters of faith and conduct. | |||
| There were also Carol Services and Christmas | |||
| Day Service which attract non church members. | |||
| 6. | Prayer meetings taken place in the chapel during | ||
| the week. | |||
| 7. | The monthly bring-&-share lunches continued | ||
| throughout the year. | |||
| 8. | There have been limited services in residential | ||
| care homes. | |||
| 9. | Social evenings were held in July/August and | ||
| monthly coffee mornings were held throughout | |||
| the year. |
|||
| Statement | Para 1.18 | The trustees confirm thatthey have adhered to the | |
| confirming whether | guidance on public benefit. | ||
| the trustees have | |||
| had regard to the | |||
| guidance issued by | |||
| theCharit |
Commission on public benefit
Additional information (optional)
| Additional information (optional) | Additional information (optional) | Additional information (optional) | Additional information (optional) |
|---|---|---|---|
| You may choose to include further statements where relevant about: J 80rreerenceFS |
|||
| Para 1.38 | |||
| . ; Policy on grant making |
|||
| Para 1.38 | |||
| oo, Policy on social investment |
|||
| including program related | |||
| investment | |||
| Para 1.38 | |||
| Contribution made by | |||
| volunteers | |||
| mm | |||
| Achievements and Performance | |||
| 6 | |||
| 1. | £37k has been distributed to | ||
| Christian charities and | |||
| individuals some working in the | |||
| Summary ofthe main achievements ofthe charity, |
ee , |
2. | UKand others overseas. Some members help with |
| identifying the difference the | shopping, medication and | ||
| charity’s work has made to | visiting thosewho request it. | ||
| the circumstances of its | 3. | Pathfinders has built up to about | |
| beneficiaries and any wider | 25 children each week. | ||
| benefits to society as a | 4. | Sunday school classes have | |
| whole. | about 10-15 children each week. | ||
| 5. | Three members ofthe Chapel are | ||
| qualified forthe CAP (Christians | |||
| Against Poverty) scheme and are | |||
| working in the local community. | |||
| 6. | Counselling by trained members | ||
| is happening with anyonewho | |||
| requestsit. |
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mm
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Achievements and Performance
Additional information (optional) You may choose to include further statements where relevant about:
Achievements against Para 1.41 objectives set
| a | |
|---|---|
| Performance offundraising activities against objectives |
|
| set | |
| Investment performance | Para 1.41 |
| againstobjectives |
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me
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Financial Review
| Review ofthe charity’s | Para 1.21 | Although incomewas reduced, mainly |
|---|---|---|
| financial position at the end | due to the closure of the pre-school in | |
| ofthe period | 2023 and there was a large expense on | |
| refurbishing the building, paid from | ||
| reserves. The overall cash position | ||
| remains healthy. | ||
| Statement explaining the | Para 1.22 | £8k is held as a contingency reserve to |
| policy for holding reserves | assist a missionary family in Indonesia | |
| stating why they are held | should they need it. | |
| = reserveseee deficit |
||
| Explanation ofany | Para 1.23 | |
| uncertainties about the | ||
| charity continuing as a going | ||
| concern |
Additional information (optional)
You may choose to include further statements where relevant about:
|The charity’s principal
sources offunds (including —| Pat 1.47|The charity’s principal
sources offunds (including —| Pat 1.47|
|---|---|
|any fundraising)||
|Investment policy and||
|objectives including any|Para 1.46|
|social investment policy||
|adopted||
A description of the principal | Para 1.46 risks facing the charity
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me
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Structure, Governance and Management
|Description ofcharity’s
trusts:|P|||
|---|---|---|
|Type ofgoverning document||Trust Deed adopted 1° February 2013|
|How is the charity|Para 1.25|Place ofWorship, associated with|
|constituted?||Frinton Gospel Chapel|
|Trustee selection methods|Para 1.25|Trustees are appointed or re-appointed|
|including details of any||when necessary and in accordance with|
|constitutional provisions e.g.||the Trust Deed|
|election to post or name of|||
|any person or body entitled|||
|to appoint one or more|||
|trustees|||
Additional information (optional)
You may choose to include further statements where relevant about:
| Policies and procedures | |
|---|---|
| adopted forthe induction | Para 101 |
| and training oftrustees | |
| The charity’s organisational | |
| structure and any wider | raat |
| network with which the | |
| charityworks |
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Relationship with any related | Para 1.51
parties
me
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Reference and Administrative details
Charity name Frinton Gospel Chapel Trust
“Other name the charity uses[OO Frinton-on-Sea ESSEX
Names of the charity trustees who manage the charity
[DavidDay [Charman] 2(Nathansuvan C—~—~s CS [|[SSCS™~=“—~sSSC‘;CSC~”] o{PaulUset |P 2024 1le SSSSt~=<—~SCSSC“‘(CSNSOS™;™;™;™~™~ 5|ChisMa s ey |Secetay «| = —SSS~S—~iSSCCSSSSCSSSCSSCS 6 [Richard Smith [Hon Treaswer | a 5 A 10 a 5 a OO eG a a a GOO i 2 A
Corporate trustees — names of the directors at the date the report was approved TT [Directorname SOS™~S ee a a a O a Name of trustees holding title to property belonging to the charity |Trusteename | Dates acted ifnotforwholeyear| = C~“~~~~~S~S CG a
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
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|---|---|---|---|---|---|---|---|---|
|gnature(s)||
|ef|cy|Mtb|f/|
|Full name(s)|ONVUD|OR|2|ODS|foul|Wi|a0|MSE|
|Chair,|etc);|CNA\KL|VRUST EE|
|Date|Ov|\g x| 5O2rS|
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| rs | CHARITY COMMISSION | Independent examiner's report on the
| | FOR ENGLAND AND WALES accounts
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Section A Independent Examiner’s Report
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Report to the trustees FRINTON GOSPEL CHAPEL TRUST
On accounts for the year | 31S‘ DECEMBER 2024 Charity no | 1150680
ended (if any)
Set out on pages
| report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended ;
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Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (‘the Act”).
| 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, | have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
-
Independent [The charity's gross income exceeded £250,000 and | am qualified to
-
examiner's statement undertake the examination by being a qualified member of [insert name of , applicable listed body]]. Delete [ ] if not applicable.
| have completed my examination. | confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:
-
e the accounting records were not kept in accordance with section 130 of the Charities Act; or
-
e the accounts did not accord with the accounting records; or
-
e the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view which is not a matter considered as part of an independent examination.
| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report 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.
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Name: 3 Onn Vand TOrhAG uml
Relevant professional
qualification(s) or body
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IER
1
Oct 2018
_a
Section B
Disclosure
Only complete if the examiner needs to highlight material 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.
IER
2
Oct 2018