## **Trustees’ Annual Report for the period** ## **From 14 April2023 Period start date To 13 April 2024 Period end date** ## **Charity name: The Worship Centre** ## **Charity registration number: 1166539** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|The centre offers a place for Christians to come
together and worship God.| |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 centre has offered a variety of formal
and informal training for Christians who are
looking to deepen their faith in God.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|| |**Additional information (optional)**
You may choose to include further statements where relevant about:||| ||SORP reference|| |Policy on grant making|Para 1.38|| |Policy on social investment
including program related
investment|Para 1.38|| |Contribution made by
volunteers|Para 1.38|| |Other||The Centre has not applied or received any
grants.| ## **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|The Centre has provided weekly Bible Study
and prayer meetings. There has also been
teaching on End Time Events. Formal
Conferences have covered a variety of
Christian subjects such as Communion and
Discipleship. The centre has held a selection
of musical events covering Worship,
Christmas Carols, Fisherman’s Choir and
Celtic concerts.
A twice monthly Sunday evening church
service called The Gathering is now a
regular event which is open to all professing
the Christian Faith.| |**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:| |---|---|---| |Achievements against
objectives set|Para 1.41|A successful programme of events
throughout the year.| |Performance of fundraising
activities against objectives
set|Para 1.41|Fundraising comes through donation.| |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|The centre has made a small profit this year.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|Reserves are held in the current account
and are for expenses in the following
accounting period.| |Amount of reserves held|Para 1.22|£3,500| |Reasons for holding zero
reserves|Para 1.22|| |Details of fund materially in
deficit|Para 1.24|| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|Presently there are no financial uncertainty.| |**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:|**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|Donation and the sale of small Christian
gifts.| |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|Charitable Constitution| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|CIO| |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|Trustee selection is by personal
recommendation, discussion and vote from
other 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 Worship Centre| |---|---| |Other name the charity uses|| |Registered charity number|1166539| |Charity’s principal address|The Worship Centre, High Street, Saltburn-by-the-Sea.
Cleveland TS12 3EX| ||| ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Gina Middleton|Chair|2016|| ||Clare Wood||2018|| ||Helen Pukic||2019|| ||Etta Stuart||2021|| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – 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 None 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)** Gina Middleton **Position (eg Secretary,** Chair **Chair, etc)** **Date** 07/09/2024 ## |INCOMESOURCES||| |---|---|---| |Donations|10,667.00|| |GeneralSales|1,735.00|| |RefundHeatingCosts|3,528.00|15,930.00| |EXPENDlTURE||| |Room Hire&SPeakers|1,840.00|| |Accountancy|264.OO|| |Purchases|t,44O.OO|| |Light&Heat
Legal&Proffessional
Print,Postage&StationerY
Repairs&Renewals
Sundry|3,573.00
t97.00
493.00
1,025.00
520.00|| |lnsurance|237.OO|| |Rent&Water|2,761.00|| |||f12,350.00|