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2024-08-31-accounts

Trustees’ Annual Report for the period

From 01/09/2023 Period start date To 31/08/2024 Period end date

Charity name: Peninsula Gospel Partnership

Charity registration number: 1169140

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The advancement of the Christian faith
to the public benefit.
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
Weekly training course sessions for
trainee ministers and ministry
volunteers of all denominations and
none.
Termly ministers’ day conferences
offering encouragement, Bible teaching
**and training on ministry topics. **
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 All trustees are fully aware of the CIO’s
role in providing public benefit through
our engagement with local churches.

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

SORP reference
Para 1.38
Policy on grant making
Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Other

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 midweek course has continued to
provide high-quality training on
Christian ministry and Bible teaching in
a variety of contexts. This has enabled
many more people to feel confident in
their ability to advance the Christian
faith in their local churches and
communities across Devon and
Cornwall.
Likewise the termly day conferences
have provided both teaching and
encouragement for ministers serving in
diverse communities and cultural
contexts across the Peninsula.
Church leaders connecting through the
Peninsula Gospel Partnership and its
activities have found helpful community
and camaraderie. Some have gone on to
lead their churches to partner with other
local churches to advance the Christian
faith and benefit their own local
**communities ina richer way. **
Additional information (optional)
You may choose to include further statements
Additional information (optional)
You may choose to include further statements
where relevant about:
Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
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 At the end of the period we are in a
favourable financial position, with net
**liquid assets of £25836. **
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The charity currently has no investment
policy, preferring to hold its reserves in
an accessible current account. As a
charity we are committed to ensuring
our reserves are at a level to cover our
regular outgoings for at least three
**months. **
Amount of reserves held Para 1.22 £25836
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 N/A
Additional information (optional)
You may choose to include further statements
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 We are principally funded by small
regular donations from partner
churches in Devon and Cornwall.
Overall we make a small annual profit
from the combination of the fees
received for the weekly course and
**tickets sold for the termly conferences. **
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 Incorporated Organisation
**Constitution **
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Charitable Incorporated Organisation
(Foundation Model)
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 New trustees are elected by a properly
convened meeting of charity trustees.
Trustees are selected from partner
churches in Devon and Cornwall, with
due regard for the variety of skills,
knowledge and experience they may
bring to the role.
The key criterion specified in the
Constitution is that prospective trustees
must subscribe and adhere to (in belief
and lifestyle) the Statement of Faith
(Schedule One) and Convictions About
the Shape of Gospel Ministry (Schedule
**Two). **
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 The charity operates as an independent
Foundation CIO, but it operates in loose
association with other similar
organisations (Gospel Partnerships)
across England and Scotland. This
association is realised principally by a
twice-yearly gathering of the
chairpeople of these charities to
compare notes and discuss best
**practice. **
Relationship with any
related parties
Para 1.51
Other

Reference and Administrative details

Charity name Peninsula Gospel Partnership
Other name the charity uses **PGP **
Registered charity number 1169140
Charity’s principal address 74 Goosewell Road
Plymouth
Devon
PL9 9HP

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
Rev. Tom Brassil Chair
Rev. Simon
Austen
01/09/2023-21/12/2023
Mr. John Pengelly
Dr. Peter Ham 07/02/2024-31/08/2024

– 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)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of
adviser
Name
Address
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) Thomas James Brassil ~~a~~ Position (eg Secretary, Chair Chair, etc) ~~ee~~ Date 06/05/2025 ~~|~~

Peninsula Gospel Partnership

Receipts and Payments Account for the

Year ended 31 August 2024

Receipts 2024 2023
Partners’ subscriptions & donations
Student fees & conference receipts
Bank interest
£
1,251
£
3,202
£
50
£
6,527
£
3,828
£
27
£
4,504
£
10,383
Payments
Administrator’s travel expenses
Course speakers’ travel expenses
Bank charges
Website maintenance and management
Course and conference accommodation and expenses
Donations to Christian charity organisations
Course books
Contribution to Regional Gospel Partnership
£
253
£
364
£
60
£
307
£
2,871
£
100
-
-
£
203
£
19
£
60
£
256
£
2,363
£
200
£
0
-
Total £
3,956
£
3,101
Excess receipts over payments for period £
548
£
7,282
Statement of assets
Bank balance at 31 August 2024 £
25,836
£
25,288
Total assets £
25,836
£
25,288
Reserves
Balance at 1 September 2023 £
25,288
£
18,006
Surplus for the year/period £
548
£
7,282
Balance at 31 August 2024 £
25,836
£
25,288

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