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2025-02-28-accounts

—_—‘gsdey] CHARITY COMMISSION An,J FOR ENGLAND AND WALES

Trustees’ Annual Report for the period

From 01/03/2024 Period start date To 28/02/2025 Period end date Charity name: TURNING POINT CHURCH

Charity registration number: 1153302

Objectives and Activities

a 0
Summary ofthe purposes of Para 1.17
the charity as set out in its Bournemouth forthe benefit ofthe public
governing document through the holding of prayer meetings and
public celebration of religious festivals.
Summary ofthe main
activities in relation to those
ie1.17and
©
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Statement confirming Para 1.18 This report focuses on the main activities
whetherthe trustees have undertaken by the charity to further its
had regard to the guidance charitable purpose forthe public benefit.
issued by the Charity The ‘Objectives’ and ‘Activities’ section of
Commission on public
benefit
the report provide a briefsummary of
activities undertaken togetherwith
confirmation that the trustees have had
regard to our guidance on public benefit, in
particularour guidance on charities forthe
advancement of religion, when planning the
churches activities. Further detailed
information about the activities, and their
successes, are provided in the
‘Achievements’ and ‘Performance’ section
ofthereport.

Additional information (optional)

You may
choose to include further statements where relevant about:
pf
80RPreferencePSS
Para1.38
permomime(
Para 1.38
Policy on social investment
including program related
investment

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Contribution made by Para 1.38
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Achievements and Performance

a a a a a a a
The church has successfully held meetings
every Sunday, along with Easter and
Summary ofthe main
;
:
achievements
ofthe charity,
identifying
thedifferencethe
charity'sworkhasmadeto
the circumstances of its
beneficiaries and anywider
m ara 1.20 Sundayservices.Thishasseenagrowth in
membership, and social interaction
.
amongstattendeesand presentvarious
opportunitiesforadiverse rangeof
volunteersfrom all backgrounds, such as
catering, seatarrangement, greeting
visitors.
benefits to society as a
whole. Prayer Meetings have provided a safe
environment within which individuals can
share their struggles and seek support.
Pastoral Support and ongoing discipleship
has been provided members ofthe church
Additional pastoral support has been
provided to those who havea irregular
relationship with the church, who have
background of homelessness, addiction
and abuse.
Where appropriate, the church has also
referred individuals to local support
agencies.
To furtherpromote the Christian faith,
during 2024/5, the church has also been
able to deliver essential community-based
support to vulnerable individuals through
theACTS 435 project. This has seen us
provide pop-up support in venues like local
schools, seeing multiple families and
individualshelped.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against Para 1.41
objectivesset

Performance of fundraising activities against objectives | Para 1.41 set

Investment performance Para 1.41 against objectives ae

Financial Review

Review ofthe charity’s Para 1.21 The charity is still operating with funds
financial position at the end exceeding 3 months ofoperational costs
ofthe period
Statement explaining the Para 1.22 All unrestricted reserves are held in one
policy for holding reserves single Treasures account
stating why they are held
Restricted reserves, expressly ring-fenced
to support a proportion ofmonthly Stipend
costs are held in a separate account
Amount ofreserves held Para 1.22 Atthe beginning of the 2024/2025 financial
year, the church had £19,293 in funds — all
ofwhich were unrestricted reserves
At the end ofthe 2024/2025 financial year,
the church had £14,636 offunds — these
were all unrestricted reserves, bar£166
which were restricted reserves
reserves
deficit
Explanation ofany Para 1.23 There are currently no concerns
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 The churches main funds are obtained
sources offunds (including
anyfundraising)
rerae through congregational giving, including
associated GiftAid
Investment policy and
objectives including any
social investment policy Para 1.46
adopted
Adescription ofthe principal para 4.46
risks facing the charity congregation giving. Therefore, any drop in
giving would see unrestricted reserves
needing to be utilised
mL
Structure, Governance and Management
Ei
A
trusts:
constituted?
Trustee selection methods
including details ofany
constitutional provisions e.g.
Para 1.25 All trustees must be professing
conservative evangelicals, who are
committed to a local church. All
election to post orname of
any person orbody entitled
to appointone ormore
trustees
appointments would go through a two
stage process.
First, nomination by current
board, secondly, tothe membership ofthe
churchforconsideration
Additional information (optional) Additional information (optional)
You may
choose to include further statements
where relevant about:
Policies and procedures
adopted for the induction
Para 1.51 Alltrustees haveadutytoreadandbe
familiarwith all ofthe policies and risk
assessments.
and training oftrustees
Turning Point Church is part ofThe
The charity’s organisational
structure and anywider
network with which the
Para 1251 Wessex Gospel Partnership, which is a
network oflocal conservative evangelical
churches, we also continue to be an
charityworks advocate forthe nationalACTS 435 project
Relationship with any Para 1.51 N/A
related parties
omefe

Reference and Administrative details

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|Charityname | TumingPointChurch ss C—C—‘“‘“:~
RegisteredOthernamethechariyuses [NWACSCisS
Charity’s principalcharitynumber__address [1153302Registered Office: 2 Roberts Road, Bournemouth,s—“‘“‘SsSS~™YDorset,
BH7 6LN
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Names of the charity trustees who manage the charity

1
lan Rothwell
Chair
AnyTrustee appointed must
be agreed by all Trustees
2
Michael Mallett
Trustee
AnyTrustee appointed must
be agreed by all Trustees
3
Michael Knight
Trustee
AnyTrustee appointed must
be agreed by all Trustees
4
Robert Smith
Trustee
AnyTrustee appointed must
be agreed by all Trustees
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10
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Corporate trustees — names of the directors at the date the report was approved [DirectornameTdlan SC*S Rothwell a Michael Mallett a Michael Knight ee Robert Smith TT

Name of trustees holding title to property belonging to the charity | Trusteenamelan |ifnotforwholeyear|+—~=~=S=SC=CS~SSDates acted Rothwell a

Funds held as custodian trustees on behalf ofothers Funds held as custodian trustees on behalf ofothers
Description ofthe assets N/A
held in this capacity
Name and objects ofthe N/A
charity on whose behalfthe
assets are held and how this
falls within the custodian
charity's objects
Details ofarrangements for
safe custody and
segregation ofsuch 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

N/A

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees (/ FullSignature(s)| Cosas abo hebMe fff name(s) |Miche. PBACT MALLETT Lian Janee RENO RoTHOE cw Position (eg Secretary, TLesTeC CHAIR Chair, etc) : ~ Date! Zo [ to] 2ez5

TURNING POINT CHURCH

Registered Charity No 1153302

Registered Company No 08409324

STATEMENT OF ACCOUNT

AND

INDEPENDENT EXAMINATION REPORT FOR THE YEAR ENDED 28 FEBRUARY 2025

Luke Silver Accountancy & Taxation Services 25 Ellicombe Close Minehead Somerset TA24 6DQ

Mobile: 07710 456376

E-mail: luke-silver@puresilver.org.uk

INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS

Accruals Accounts

Report to the trustees/members of Turning Point Church

Registered Charity number 1153302

On the accounts for the year ended 28 February 2025

Set out on the following pages

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year (under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

it is my responsibility to:

Basis of independent examiner’s report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

in connection with my examination, no matter has come to my attention:

have not been met: or

Signed L A Silver

Date: 20 August 2025

Luke Silver HNC Business & Finance Accountancy Practitioner

25 Ellicombe Close, Minehead, Somerset. TA24 6DQ

TURNING POINT CHURCH

REPORT OF THE DIRECTORS

For the year ended 28 February 2025

DIRECTORS

lan Rothwell, 2 Roberts Road, Pokesdown, Bournemouth

Dr Michael Knight, 16 Riversdale Road, Southbourne, Bournemouth

Mr Robert Smith, 4 Tanners Way, Oakley, Basingstoke

Michael Mallett 6 Haverstock Road, Bournemouth

STATEMENT

We certify that the books, vouchers and information produced to enable the independent examination of our accounts to be conducted contain a full and correct record of our financial transactions and activities to the best of our knowledge and belief.

SIGNED ON BEHALF OF THE DIRECTORS

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Please print name: NG (l)b~Smith“\ cuDat e 2 OO CT 2020O {
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INDEPENDENT EXAMINER’S REPORT TO THE DIRECTORS

INTRODUCTION

7

Thank you for submitting the accounts for independent examination.

1. CHARITY LAW AND FINANCIAL REGULATIONS

The independent examination has been carried out in accordance with The Charities (Accounts and Reports) Regulations 1995 (Statutory Instruments No 2724) and rhw Accounting by Charities Statement of Recommended Practice (SORP)

2. SIGNING OF ACCOUNTS

| shall be obliged if you will please forward a copy of the signature page for my records after the accounts have been signed by a representative appointed by the Directors. A spare copy is enclosed.

3. CONCLUSION

There are no other matters | feel need to be brought to your attention.

Please do not hesitate to contact me for clarification of for further assistance.

Luke Silver

Date: 20 August 2025

Turning Point Church Registered Charity: 1153302 Registered Company Number: 08409324

Accounting Statement: 12 Months Ended 28 February 2025

Accounting Statement: 12 MonthsMonths Ended 28 February 2025
INCOME 2024/25
£
Incoming Resourcesfrom donors 44,107 37,041
TotalIncome 44,107 37,041
EXPENDITURE
Ministry
Establishment&Administration
Church Activities
Missionand Outreach
40,726
7,509
529
0
38,954
7,529
821
0
TotalExpenditure 48,764 47,304
BalanceBrought Forward Brought Forward 01.03.24 £ Balance Carried Forward 28.02.25 £
Barclays03286703 03286703 19,293] Barclays03286703
BBSavings
14,470
166

Turning Point Church Registered Charity: 1153302 Registered Company Number: 08409324

Bala eet:-42 Months Ended 28 February 2025 Signed .......).. G7. COW Soe cccceecenceeseeeeneees biesctar \Zaihte.e kG ) me

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Unrestricted | Restricted | Total Total 13/ ] o/ 2s.
Funds Funds 2024 / 25 | 2023 / 24
Fixed Assets £ £ £ £
Tangible Assets
Furniture & Equipment 0 0 0 0
Total Tangible Assets 0 0 0
Current Assets
Cash at Bank
Barclays 03286703 14,470 14,470 19,293
BB Savings 166 166 0
Total 14,636 14,636 19,293
Creditors Due within 1 year 0 0 0
Liabilities 0 0 0
Total Assets 14,636 19,293
Income Funds
Restricted Funds 0
Unrestricted Funds 14,636
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‘For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006

The director's acknowledged their responsibility for complying with with the requirements of the Act with respect to accounting records and for the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to small companies’ regime.’

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Signeda,
Director My Lobe h- SsMW \ th 12/10(Z¢.
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