North Tendring Chrlstlan Initiatives
North Tendring Christian Initiatives
Trustees, Report and Accounts
for the year ended 31SI August 2025

North Tendrin8 Christian Initiatives
Report of the Trustees
for the period to 31 August 2025
Trust Informatlon
SLItus
North Tendrlng Chrlstian Initiatives INTCII is a Charitable Incorporated Organisation ICIOI that
was set up on 24, February 2015 and registered with the Charity Commission Iregistratlon
nljmber 11613721.
NTCI operates under the two operational names of Peninsular Youth Ministries IPYMI and The
Hub.
Trustees
Michael Dew
Revd. Tom Osborne
Revd. David Titley
Revd. Paul Greenland 2214124- 1618124
Anna Sallls
Chalr resigned June 2025
Reglstered Address
Modena
Station Road
Gt Bentlev
Essex C07 8U
Hon. Treasurer
Anna Sallls

North Tendring Christian Initiatives
Report of the Trustees {continuedJ
for the period to 31 Au8U5t 2025
Obje
The objert of the CIO is to advance and practice the Chrlstian rellglon for the public benefit in
accordance with the Basis of Faith contained in the Appendix to this Constitution (Apostles
Creedl by:
111 offering a resource of tralned youth workers to the schools, youth groups, churches and
other organisations in North East Essex and the surrounding area,.
121 provldlng a safe meeting place In Mannlngtree that will be open to all teenagers living in
Mannin8tree and the surrounding area..
131 providin8 a facility in Manningtree throu8h which visilors can obtain access to support.
Information, advice, Credit Union facilities and similar services:
141 providln8 money management courses and other servlces as need may arlse wlthin
Manningtree and the surroundlng area.
Or8anl$atlonal Structure
NTCI ha5 two operatSons, Penln5ulor Youth Mlnlstries IPYMI and The Hub, both of whlch are
registered with the Charities Commlsslon.
NTCI has a Board of Trustees that meets once every three to four months to discuss the
mlsslon, the image, the administration and the financial positlon of the organlsation. The
work for the runnln8 of the NTCI is delegated under operational procedures to a management
commlttee. The commlttee members are appointed from cler8y and lay people from the
churches of North Tendrln8.
There is also delegation to the Treasurer who is responsible for banking, for keeping the
accounting records and for financial matters generally. Online banklng transactions need to be
authorised by any two people drawn from nominated Trustees and officials. Cheque5 over
the value of £100 require two slgnatures.
Support
Support for the work of PYM contlnued to be ecumenical, with churches of almost every
denomination across North Tendring being involved through the partlclpation of members of
the clergy and through the support of many lay people, in a variety of ways.

North Tendring Christian Initiatives
Report of the Trustees (continued)
for the period to 31 August 2025
Trustees and Offlcers
Revd. Tom Osborne resigned June 2025.
Anna Sallis was appointed Chair.
PYM Operatlonal Report
The Trustees continue to d15CU5S the future of the Trust and the Youth Work provision. It is
hoped that new Trustees can be attracted to help with thls.
rhe Hub Qperatlonal Report
The only group that has used the Hub regularly are the Credlt Union. The Hubls a valuable
asset within Mannlngtree Town and the Trustees are aware of the need to make more use of
thls. The buildlng Is made available for local community events such as the Christmas Market
alld Earth Festival a5 well as occasional local church meetin85 and charities.
Rlsk Analysls
It Is one of the responslbllities of the Trustees to ensure that all reasonable action 15 taken to
assess the operational ond other risks that may arise and to minimlse them. Accordln81v,
NTCI'5 overall risk analysis Is revlewed perlodically and operatlonal procedures are in use to
mlnlmlse risk and to requSre risk analyses to be carried for all events and actlvitie5 in both
opefatlons.

North Tendring Christian Initiatives
Report of the Trustees (continuedj
for the period to 31 August 2025
Accountlng Records
Each operation, PYM and The Hub, is separately funded and separate accounting records are
kept of income and direct costs. There Is some common adminlstration but these Costs are
minimal 50 an apportionment of these costs is unnecessary.
asls of Atcountlnz
These account5 have been prepared on an accruals basis.
PYM Flnanclal Revlew
Expenditure was £53012023124: £4371 the expendlture relates to bank fees and a proportion
of the Insurance costs. Donations were £66512023124: £8201. The reserves stand at £6.561
12023124.. £6,290).
The Mub Financlal Revlew
The flnancial reserves of The Hub as at 31 August 2025 were £133.43912023124.' £134,187)
decrease of £748. Of this, £120,0(NJ is the property reserve which reflects the historic value of
the Hub premlses. The ￿mainIng £13,439 represents the general fund balance.
General Income durlng the period was £1,92512023124,. £2,0511. The income recelved
consisted of contributions from individuals and donation5 for refreshments. The Co-op East of
England made the Hub It's local charity In September 2025 and donated £150. All gift ald due
is included In the account5.
General expendSture durlng the perlod was £2,67312023124'. E2,6331, the expendlture
represents the operating costs of running the Hub with some maintenance works. A new
hand rail for the stair5 Wa5 installed paid for by the donation from the Co-op and refreshment
donatlons. Safety checks were carried out on both flre and electrlcal equipment.
Reserves
The Trust aims to have funds to cover the annual expenditure that is unavoidable i.e.
insurance, electricity Standing charges and safety checks required for the Hub premlses.

North Tendrin8 Christian Initiatlves
Report of the Trustees fcontinuedj
for the period to 31 August 2025
Statement of Trustees, Responslbllltles
Charlty law requires the Trustees to prepare accounts for each financial period which give a
true and fair view of the state of affairs of the Charity and of the profit and105s of the Charity
for the period.
In preparing these accounts, the Trustees are required to..
select suitable accounting policies and then apply them cons15tently*
make adjustments and estlmates that are reasonable and prudent- and
prepare the accounts on the going concern basis unle55 It 15 inappropriate to presume that
the Charity will continue In operation.
The Trustees are responsible for keeping proper accounting records whlch dlsclose with
reasonable accuracy at any time the financial position of the Charity and to enable them to
ensure that the accounts comply wlth the requlrements of the Charities Act. They are also
responsible for safeguardlng the assets of the Charity and hence for taking reasonable step5
for the prevention and detection of fraud and other irreBularities. The Trustees conflrm that
the accounts comply wlth current statutory requirements and those of the CharStWs Trust
Deed.
Approved by the Board of Trustees and signed on behalf of the Trustees bv
l4-14
Anna Sallls
Chair and Trnstee

North Tendrin8 Christian Initiatives
Statement of Financial Activities
forthe year ended 31 Au8USt 2025
2025
PYM The Hub
3110812024
Toral
Total
Notes
Incomlni and endowment5 from:
Donation5 and le8acles
Chzritable actlvities
OthertradSng actlvltles
Investment5
Other
Tot•1 In￿MI￿ resources
1,366
1031
L925
29)
136
456
io
1,92S
2,726
2,871
Expendltur• on:
Ra151n8 funds
Charltable activitles
Othef
Total resour¢es expended
SCO
2,643
30
2,673
3.143
3,010
io
530
3,203
3,070
N•t Incomell•xpendltyrel
271
17481
1477i
11991
Recondll•Uon olfunds..
Total funds brought forward
Total lunds t*rled fon¥r*d
6,29) 134,187
140,477
561 14439 IffjIMN)
14Q676
141477
All gains and losses in the period are included above; accordlngly. a statement of total reallsed
gains and1055es has not been prepared.

North Tendring Christian Inltlatives
Balance Sheet
as at 31 August 2025
2025
PYM The Hub
3110812024
Total
Total
Notes
Flxed ats•ts
Tan8ible asset5
o,(xx)
0.0
120.(XKI
Curtnt a55•ts
Debtors
Cash at bank and In hand
561
561
13,439
13.439
20,OCQ
20,477
Current Ilabllltles
Creditors
Tot•1 Jssets l•ss currentllabllltl•$
561
13,439
2QC
20,477
Cr•dltors f8lllnK due knr one ye•r
Total nétagsetslllabllllles
s￿ 4439 •0
20.477
Fundi
Unre5trScted 8eneral lund
Capital fund
Totsl funds
&561
13,439
20,IKQ
120,LXKJ
140,OJO
20,477
14
561
133,439
140,477
The notes on pages 9 to 12 form part of these accounts.
Approved by the Trustees and signed on behalf of the Trustees bv:
Anna Sallls
Chalr and Trust
i+}£¥

North Tendring Christian Initiatives
Note5 to the Account5
For the year ended 31 August 2025
l. Accountlng Pollcles
Bosis 0APreparotlon olAccounts
The financial statements have been prepared in accordance with Accounting and Reporting
by Charities: Statement of Recommended Practlce applicable to charities preparlng thelr
accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS 1021 leffective l January 2Q151- ICharitie5 SORP FRS 1021, the
Financlal Reporting Standard appllcable in the UK and Republlc of Ireland IFRS 1021
Iseptember 20151 and the Companies Act 2006.
Assets and Ilabllities are initially recognised at h15torical cost or transactlon value unless
otherwise stated in the relevant accountin8 pollcy or note.
The Hub and PenSnsular Youth Ministries IPYMI operations are regarded as separate, each
with its own purpose, its own image, Its own funding and it5 own direct costs. Separate
accounts are kept for all but common administrative costs which are mlnimal and no
apportionment Is necessary.
Incomlnq Resources
Income is recognised In the period in which the Trust Is entitled to receipt and the amount
can be measured with reasonable certaintv.
Some donatlons are made in response to a request for finance to fund a partlcular activity,
but wlthout them being restrlcted to that purpose. These are Included in the appropriate
cate80ry under Voluntary Income and are not deducted from the cost of the activity for
which donated.
Resources Expended
Expenditure is recognised when payment 15 made and Is analysed as follows:
Costs of 8eneratinB fund5 comprise the costs associated with attracting voluntary
Income and the costs of Income generatlon,.
charitable expenditure comprlses expenditure includin8 dlrect staff costs attributable
to the Trust's charitable ortivities,. and
governance costs are administrative, insurance and Secretarial costs and those arisin8
from compliance with constitutional and statutory requlrements.
Funds
Unrestricted funds a￿ avallable to the NTCI to carry out its charitable objettlves.
Restricted funds are funds that have restrictlons imposed by donors and can only be
applied for the particular purposes specified by the donors.

North Tendring Christlan Initiatives
2 Donatlons and le8a¢les
(lonatlDns and le8acles
31
0812025
PYM The Hub
3VCW2024
Total
Total
Grants Receivable (see note 71
Donatlons and Gllts- lrndlvlduals
Gift Ald on Oonations and Gifts
Donations and Glfts- Churche5
Oonatlon from oiher Or8anlsatSons
Icrf)
1,260
315
S30
135
T15
191
326
250
2 031 ￿925
&55
1,366
3 Charitablt Actlvltles
There was no Income from charltable activitSes durlng the perlod.
4 Other tradlni actlvltles
2025
PYM The Hub
311iW20YI
Total
Total
Other Incorre Idonatlons lor
refreshments)
29)
290
290
29)
5 Investrnent$
2025
PYM The Hub
3110812024
Total
rotal
8ank Interest recelved
136
405
6 Other
There was no other Income In the yeai.
10

North Tendring Christian Initiatives
7 Grants Recelved
A breakdown of the grants received in 23124 as per note 2
3VcEi2025
PYM The Hub
3V0812024
Total
Total
Restrbrtod
Lawford Parlsh Council
IL
8 Ralslng Fund$
There were no fund raising activities In the year.
9 Charltable Artl¥ltles
Youth
woikers
Operational
costs
Admln
Total
2025
PYM
The Hub
5Tr)
S(L)
io
io
PYM
The Hub
407
407
152
iooiher
The Other expendlture relates to banking fees.
11 Employee Informatlon
There are no pald employees.
12Trustees Remuneratlon and Related Party Tr•nsJrtlons
The Trustees recelve no remuneratlon for actlng a5 Trustees and no expenses were submitted.

North Tendring Chrlstlan Initiatlves
13 Tanglbl¢ assets
As per the requirements under the SORP. the hlstorlc cost of the Hub is shown.
14Analysls of Funds
Unre5trlrted Funds
General Fund
PYM The Hub
Total
As at 31 August 2024
Inco
Expenditure
Transfers
As at 31 August 2025
6,29)
14,187
1,925
15301 12,6731
20,477
2.726
13,2031
6,561
13,439
20,1)XJ
Property Fund
PYM The Hub
Total
As at 31 Au8USt 2024
Incoff
Expenditure
s at 31 August 2025
120,IX
I20,￿
o,ooJ
120,COJ
Total lunds as at 31 August 2025
6,561 ts3A39 140,(KxI
12