## **Trustees’ Annual Report for the period**
## **From Period start date 14/04/24 TO Period end date 13/04/25**
## **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|Over this last year we have offered informal
and formal training to those interested in
deepening 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||In this period we have not 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 Worship Centre has provided teaching
from the Bible on several themes over the
year. We have hosted prayer meetings,
Bible Study and conferences. There has also
been musical worship and concerts as well
as a variety of fellowship events.
A group called The Gathering are using the
centre to provide regular church meetings on
Sunday.|
## **Additional information (optional)**
|**Additional information (optional)**|**Additional information (optional)**|**Additional information (optional)**|
|---|---|---|
|You may choose to include further statements where relevant about:|||
|Achievements against
objectives set|Para 1.41|The Centre is well used and achieving its
objectives.|
|Performance of fundraising
activities against objectives
set|Para 1.41|All funding comes through donations and
room hire|
|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||
|Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|Reserves are held in a bank account for
expenses|
|Amount of reserves held|Para 1.22||
|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|There is presently 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|Room hire and donations|
|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|Trustees are appointed through personal
recommendation and by vote|
**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 High Street, Lingdale. Saltburn-by-the-Sea. Cleveland.
TS12 3EX|
|||
## **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 (ifany)**|
|---|---|---|---|---|
||Gina Middleton|Chair|2016||
||Helen Pucik||2019||
||Clare Wood||2018||
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– 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
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**
19/09/2025
##
|INCOMESOURCES|||
|---|---|---|
|Donations|19,185.00||
|GeneralSales|||
|||26,318.00|
|EXPENDITURE|||
|Room Hire&Speakers|6,617.00||
|Accountancy|264.OO||
|Purchases|1,281.00||
|Light&Heat|3,538.00||
|Advertising|481.00||
|Print,Postage&Stationery|406.00||
|Repairs&Renewals|3,118.00||
|Telephone|488.00||
|lnsurance|749.OO||
|Rent&Water|3,202.00||
|||f20,144.00|
|Surlus||6,t74.OO|
CHARITY COMMISSION Independent examiner's report on the
FOR ENGLANO ANO WALES |
accounts
Section A
Independent Examiner's Report
Report to the trustees
On accounts for the year
ended
Charity no
lif any)
Iicc££g
Set out on pages
I report lo the Iruslees on my examination of the accounts of the above
charity l-the Trust") for the year ended osp*J20&C
As the charitys trustees. you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
("the Act"}-
Responsibilities and
basis of report
I report in respect of my examination of Ihe Trust's accounts carried Olrt
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under seclKsn 14515Mbl of the Act.
Independenl trhe charity's
ss income ex
ded £250.000 and
m qualified to
examiner's statement undert
e examinati
being a qualified
mber of linsert name of
able listed bo
Delete I l if not ap
able.
I have completed my examination. I confimi that no material mallers have
come lo my attention in ¢onnectK)n with the examination lolher than that
disclosed below ") which gives me cause to believe that in, any material
respect..
Ihe accounting records were not kept in ac¢x)rdance with section 130
of the Charrties Act.. or
the accounts did not accord with the accounling cOrds., or
the accounts did not comply with the applicable requirements
COnrning 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 'lrue and fair. view which is not a matter
consHlered as part of an independent examination.
I 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 lo enable a proper understanding of the accounts lo be reached.
Pleas
ete the words in the brackets if they do not apply.
Signed=
Date:
Name:
Relevant professional
qualificationls) or body
IER
Oct 2018
(If any)-
Address:
i'r£ L %-1
Section B
Disclosure
or.ly conipléia li li ie exoi iiii lei li eedi io I IbJhiigfil muieriai In¢ile¥s ol concern
(see CC32, Independent examination of charity accounts.. directions and
guidance for examinersl-
Give here brief details of
any items that the
examiner wishes to
disclose.
IER
Oct 2018