## **Trustees’ Annual Report for the period** ## **From: 1 July 2024 To: 30 June 2025** **Charity name: MORTIMER WEST END CHAPEL** **Charity registration number: 1169635** ## **Objectives and Activities** |Summary of the purposes of
the charity as set out in its
governing document|THE OBJECTS OF THE CIO FOR THE
PUBLIC BENEFIT ARE TO ADVANCE THE
CHRISTIAN FAITH IN ACCORDANCE
WITH THE STATEMENT OF BELIEFS
APPEARING IN THE SCHEDULE HERETO
IN HAMPSHIRE, BERKSHIRE AND IN
SUCH OTHER PARTS OF THE UNITED
KINGDOM OR THE WORLD AS THE
CHARITY TRUSTEES MAY FROM TIME
TO TIME THINK FIT.| |---|---| |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.|ACTIVITY OF THE CIO HAS BEEN THAT
OF A CHAPEL/CHURCH FELLOWSHIP,
INCLUDING REGULAR CHURCH
MEETINGS HELD IN MORTIMER WEST
END. IN-PERSON SERVICES ARE THE
NORM, WHILE VIRTUAL ATTENDANCE
REMAINS OPEN TO ALL. GUEST
SPEAKERS, YOUTH TEACHING AND
SMALL GROUP EVENTS ARE REGULAR
FEATURES. THE APPOINTMENT OF A
PAID ELDER HAS BEEN OF GREAT HELP
TO THE LAY ELDERS AND PROVIDED
STRUCTURE AND CONTINUITY TO THE
CHARITY’S ACTIVITIES.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|THE TRUSTEES HAVE HAD REGARD TO
THE GUIDANCE ISSUED BY THE
CHARITY COMMISSION ON PUBLIC
BENEFIT.| ## **Achievements and Performance** |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.|THE CHARITY BECAME ACTIVE FROM 1
JULY 2018 AND RECEIVED A GIFT FROM
THE COUNTESS OF HUNTINGDON
CONNEXION TO SUPPORT THE AIM OF
ADVANCING THE CHRISTIAN FAITH.
SINCE BECOMING ACTIVE, THE CHAPEL
MEMBERS HAVE CONTRIBUTED
REGULAR DONATIONS TO THE CHAPEL
WHICH HAS ENABLED IT TO SUSTAIN
REGULAR SUNDAY MEETINGS –| |---|---| INCLUDING PREACHING, TEACHING, COMMUNITY OUTREACH AND TO DONATE TO PROJECTS AND CHARITABLE ACTIVITIES WHICH FURTHER THE CIO’S AIMS. ## **Financial Review** |**Financial Review**|| |---|---| |Review of the charity’s
financial position at the end
of the period|THE CHARITY RECEIVED INCOME OF
£76,550 VERSUS OUTGOINGS OF
£70,225 WHICH RESULTED IN A NET
INCREASE OF £6,324, CREDITED TO
RESERVES. THE NET ASSETS OF THE
CIO AT THE YEAR END WERE
£107,342.92, AN INCREASE ON THE
PRIOR YEAR. ASSETS COMPRISED
CASH AND TAX/GIFT AID RECEIVABLE.| |Statement explaining the
policy for holding reserves
stating why they are held|RESERVES OF AT LEAST 6 MONTHS
BUDGETED OPERATING EXPENDITURE
ARE RETAINED TO ENABLE THE CIO TO
PRUDENTLY MANAGE ITS FINANCES –
BALANCING THE NEED TO USE CIO’S
FUNDS FOR UNDERTAKING ITS AIMS
BUT ALSO ENSURE THERE ARE
RESERVES TO COVER FORESEEABLE
EXPENDITURE EVEN IF INCOME
DECLINES.| |Amount of reserves held|£35,000| |Reasons for holding zero
reserves|NOT APPLICABLE| |Details of fund materially in
deficit|NOT APPLICABLE| |Explanation of any
uncertainties about the
charity continuing as a going
concern|NOT APPLICABLE| ## **Structure, Governance and Management** |**Structure, Governance**|**and Management**| |---|---| |Description of charity’s
trusts:|| |Type of governing document
(trust deed, royal charter)|TRUST DEED DATED 2 AUGUST 2016,
REGISTERED 13 OCTOBER 2016| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|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|APPOINTED BY THE MEMBERS (OR BY
THE TRUSTEES TO FILL A VACANCY
AND SUBJECT TO APPOINTMENT AT
THEIR FIRST ANNUAL GENERAL
MEETING)| ## **Reference and Administrative details** |Charity name|MORTIMER WEST END CHAPEL| |---|---| |Other name the charity uses|THE CHAPEL| |Registered charity number|1169635| |Charity’s principal address|CHAPEL LANE, PADWORTH COMMON, READING,
BERKSHIRE RG7 4QE| ## **Names of the charity trustees who manage the charity** |1
2
3
4|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or**
**body) entitled to**
**appoint trustee (ifany)**| |---|---|---|---|---| ||MARK JENKINS|||| ||MARK KENNEDY|||| ||MARCIA RIPLEY|||| ||ANDREW MORRIS|||| ## **Funds held as custodian trustees on behalf of others** |Description of the assets
held in this capacity|NONE| |---|---| |Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects|NOT APPLICABLE| |Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own
assets|NOT APPLICABLE| ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** ## **Signed on behalf of the charity’s trustees** **----- Start of picture text -----**
Signature(s)
Full name(s) MARK ALUN JENKINS
a
Position (eg Secretary, TRUSTEE
Chair, etc) a
Date
10/03/26
pe
**----- End of picture text -----**
MWE CHAPEL CIO Financial Statements year ending 30th June 2025 |EXPENSES
AC No
NL Account
100
Minister & Staf Salaries
105
Minister's Expenses
109
Staf Pension Payments 'ER Cost
110
Employer's Natonal Insurance
115
Courses and Sub Groups
116
Grace and Alpha Courses
120
Apeals and 'one of' Events
130
Youth / Children Work
140
Sunday Services and Ministry
150
Donatons to Charites
160
Gifs to Individuals
170
Misc Expenses
180
Subscriptons & Licenses
200
General 'in house' Hospitality
220
Equipment Exp & Purchase
230
Telephone and IT ass Costs
240
Property Overheads
242
Property Overheads
250
Property: Regular Upkeep
252
Property: Signifcant Upkeep
260
Accountancy
280
Property Projects
TOTAL EXPENSES PAID in year
INCOME
AC No
NL Account
10
Gif Aid donatons: regular giving
25
Gif Aid income: events & Appeals
30
Gif aid Small donaton scheme
40
Non gif aid donatons
45
Non gif aid donatons
50
Other Donatons & Grants
65
Miscellaneous
Tax Refund
Interest
70
Rental Income
72
Manse Utlites
Total Receipts
Total Payments
Excess Payments over Receipts
FLOW OF FUNDS
BANK ACCOUNTS Opening Bal 01/07/2024
CIO NATWEST Account 90482190
CoH NATWEST Account 93502095
TRANSFERRED FUNDS:
CIO NATWEST Account 90482190
CoH NATWEST Account 93502095
Add:
Excess Receipts over Paymentss during year
before HMRC Gif Aid Refund
Closing CIO Bank Account Balance at
30/06/2025
Closing CoH Bank Account Balance at
30/06/2025|£
25,510
6,245
2,551
2,377
2,375
259
1,125
322
790
2,400
2,500
33
1,118
1,736
1,887
835
5,333
6,500
2,229
2,362
1,740
-|£
















2,258 Property Insurance and Public Liabilty (excl bonfre )
3,075 Other
5,235 Gas and electric; all areas ( manse, chapel school room)
1,265 Water
1,610 Cleaning
619 Regular Repairs & Maintenance


-
-
-

£























| |---|---|---| ||70,225|| ||£
51,505
1,149
-
2,430
1,032
750
-
15,396
2,809
-
1,478|| ||76,550
70,225|| ||- 6,324|| ||£
37,736
51,440|| ||89,176
- 30,000
30,000|| ||-
- 6,324
11,251
84,249|| ||95,501|| CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Sectioll A Independent Examiner's Report Report to the trusteesl members of Charity Name Mo£ri M&(2 H&sf tr4E) C*AP&L On accounts for the year ended Charlty no (if any) 10ts1kn2 90S30 Set out on pages (ren)emL)er lo include the pagp nijinbérs of additional sheetsl I report to the trustees on rny examination of the accounts of the above charity ("the Trust,? for the year ended Responsibllltles and As the charity trustees of the Trust, you are responsible for the prepaiation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under sectian 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Direclions given by th8 Charity Commission under section 145(5){b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below ') in connection with th8 examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordan￿ with section 130 of the Act or the accounts do not accord with the accounting records Independent examinerfs statement I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. ' Please delete the words in the brackets rfthey do not appjy. Date: Is/081￿25 Name: T2ACc4 EIQ Relevant professlonal quallflcatlon{s) or body Ilf any): Address: WSS qLL) IER October 2018 Section B Disclosure Only complete if the examiner needs to highllght matters of concem (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brlef detalls of any items that the examlner wlshes to disclose. IER October 2018