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2023-12-31-accounts

50114

Trustees’ Annual Report for the period

From 1 January 2023 To 31 December 2023

Charity name: JAMES STREET CHURCH

Charity registration number: 1172983

Objectives and Activities

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SORP
reference
Summary of the Para 1.17 The purposes of the Church shall be:
purposes of the charity  The advancement of the Christian faith [in
as set out in its accordance with the Statement of Faith] in such
governing document ways as the Charity Trustees may from time to
time decide; and
 The relief of persons who are in need by reason
of financial hardship, ill-health, disability,
unemployment, and such other economic or
social disadvantage.
 The support of Christian missionaries and
humanitarian appeals outside of the UK.
Summary of the main Para 1.17
activities in relation to and 1.19 Advancement of the Christian Faith:
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Objectives and Activities Objectives and Activities Objectives and Activities
SORP
reference
Summary of the
purposes of the charity
as set out in its
governing document
Para 1.17
The purposes of the Church shall be:

The advancement of the Christian faith [in
accordance with the Statement of Faith] in such
ways as the Charity Trustees may from time to
time decide; and

The relief of persons who are in need by reason
of financial hardship, ill-health, disability,
unemployment, and such other economic or
social disadvantage.

The support of Christian missionaries and
humanitarian appeals outside of the UK.
Summary of the main
activities in relation to
Para 1.17
and 1.19
Advancement of the Christian Faith:
those purposes for the
public benefit, in
particular, the activities,
projects or services
identified in the
accounts.

Sunday Services
Our Sunday service is between 10:30 and
12:00 PM with coffee, cake etc available from
10:00 to 10:25. Again we are open to any one
dropping in as everyone is always welcome.
We have a church family. Off between 35 and
40 people.

Tuesday Fellowship.
On a Tuesday evening, except when there is a
worship evening, we hold a fellowship
evening of prayer and Bible study. It's mainly
for our own church family that attends but is
open to everyone.

Men's breakfast.
This is open to all men and normally held
quarterly on a Saturday. We had 18 men at
the last one.

Ladies Conference
We also run an annual Ladies Day in
November, again open to all ladies. It's a time
for the ladies to stop and recharge and be still
with the Lord. They get a cream tea made by
the men. We always have around 40 ladies
attending.

Worship evenings.
We were on this once a month on a Tuesday
at 6:30 to 8:00 PM. It is a time when anyone
from any place in the city can come and
spend time in praise and worship, dancing,
using instruments and just spending time
together. We have around 20 to 25 people

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attend.

Sanctuary Prayer
Sanctuary is held every other week. It is a
time when anyone can walk into the church to
talk, pray, or talk and pray with our prayer
team, they are unable to get there. They can
text the team and pray to pray for them. They
also visit the elderly who are sick and cannot
get to the church.
Relief of persons in need (Loving the community)

Kids club and youth group
Ages 5 to 16. Friday evening, 6:30 to 8:00 PM.
At Kid’s club and youth group we aim for the
children to have. A fun in a safe environment.
We play games, do crafts and teach life skills
like cooking. We have between 13 and 21
children each week.

Craft Group.
We run a craft group in the church once a
month on a Monday. This is a drop in session
and a few elderly people from the estate
joined with church people to make things.
They have just started to make Christmas
items. Everyone is welcome, all ages.

Food Bank.
This runs every Thursday 10 to 11.00 am.
The food bank is a walk in service with no
referral needed. We trust the people when
they say they are in need. We give a mixture
of tinned, packet and fresh foods each week
in just the hour. We feed between 180 and 210
people a week. Alongside the food bank we
run a cafe providing hot drinks, cake, biscuits
and a small meal. Hot dogs, jacket potato,
pasta etcetera. About 12 stay and eat and
many more have a hot drink.

Drug and alcohol support.
A Southampton City Council drug and alcohol
team have been using our building for a year
and are funded by. It is such an important
service to the area, giving practical advice on
drugs and alcohol and help to quit. It has a
doctor, a nurse and a mental health team to
provide a holistic service. It runs between
1:00 and 4:00 PM on a Tuesday and all slots
are always full.

Dental Bus.
We are developing a partnership with a dental
bus with a view to providing dental services
to the community. This has been reasonably
successful but requires. better advertising.

Christmas meals, parties and presents
We are extremely fortunate to be able to work
with the Rotary Club at Christmas. They help
us put on a Christmas lunch for everyone
who needs it or needs the company. This year
it's the 15th of December. We cater for 50
adults. They also help us run a children's.

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Christmas party all children are welcome. We
ask a local school which children need it the
most. And invite them. We again cater for 50
children. They have a party, games, dancing,
food and are given a gift.

Police and community meetings
The Police and community meetings are held
in the church every three months for the
residents to come along and share their
views and hear about what's going on in their
community.

Elections
The council uses the church for elections,
which means it is easy for the community to
vote.
Mission
We support other relief and mission organisations
working outside of the UK especially including;

Open Doors https://www.opendoorsuk.org/,

Bringing Good News
https://www.bringinggoodnews.org/

The Tabernacle Church Stanley, Falkland
Islands
Statement confirming
whether the trustees
have had regard to the
guidance issued by the
Charity Commission on
public benefit
Para 1.18 The
Trustees
have
had
regard
to
the
Charity
Commission’s guidance on public benefit.
The charity seeks where possible to reach out and offer
loving care to all residents on the surrounding estate
and to anyone who approaches us for help.

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

SORP
reference
Policy on grant making Para 1.38 At the discretion of the trustees, the charity will make
occasional donations or grants to other charities or
individuals that are performing activities which are
aligned with the charitable objectives of this charity.
To this end, we seek to give a proportion of our
income through other relief and mission
organisations.
Policy on social
investment including
program related
investment
Para 1.38 The charity currently has no program of social
investment.
Contribution made by
volunteers
Para 1.38 We are very grateful for the faithful volunteers who
help activities at James Street happen. Many of these
volunteers are retired but faithfully devote a lot of
energy to blessing the surrounding community
through the activities of James Street.
These include voluntary youth workers, cooks, drivers
and musicians, administrators and caretakers.
In addition, we wish to recognise the voluntary
members of the pastoral team who visit the sick and
elderly, provide pastoral guidance and prayer for the
**community. **

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Achievements and Performance

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SORP
reference
Despite its small size and limited resources,
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Achievements and Performance Achievements and Performance Achievements and Performance
SORP
reference
Despite its small size and limited resources,
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 James Street Church has during 2023 continued
its tradition established over 60 years of
blessing the people of the surrounding Golden
Grove estate.
Alison Strudwick continues to be a part time
Pastor for the church. Alison spends three days
a week organising the activities of the church
and providing pastoral support to individuals as
needed.
We have continued to provide pastoral support
and encouragement to anyone who came to our
church, either on-line or through the weekly food
bank.
We support the spiritual needs of the estate
through
offering
prayer
and
counsel
as
appropriate to anyone who comes to us.
Around 35 people come regularly to our Sunday
meetings including a number from the adjacent
sheltered housing where we also have volunteer
visitors. We have continued to provide online
services
and
helped
many
of
our
older
vulnerable citizens to access these through their
phones or tablets.
We continue to see a high demand for help for
impoverished
families
on
our
estate.
We
continue to support over 50 families with food
donations through our Thursday food bank.
We
have
continued
to
organise
outdoor
celebrations of Christmas and Easter with
dramatic presentations and community singing.
Our children's clubs meet regularly. We provide
games, crafts and a simple snack for all of the
children who attend. We have also organised a
number of trips to local landmarks which gets
the children off the estate.

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

Achievements against
objectives set
Para 1.41 The trustees wish to record our profound
gratitude to Alison Strudwick, our pastor, has
continued to provide leadership and pastoral
support to the community.
As a result of Alpha and other initiatives we have
seen a number of new members who have
appreciated pastoral support and someone to
talk to about various issues in their lives.
Performance of fundraising
activities against objectives
set
Para 1.41 We are encouraging the majority of our members
to rearrange their giving to give a regular gift to
James Street through Stewardship Services who
will handle direct debits and charitable tax
recovery on our behalf.
(https://www.stewardship.org.uk/)
Investment performance
against objectives
Para 1.41 N/A

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Financial Review

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Review of the charity’s Para 1.21 We have slightly exceeded our income this
financial position at the end year but this has mostly been accounted for
of the period by expenditure on building refurbishment.
Our major expenditure continues to be the
food bank which is supported by giving
from the congregation. We are saddened by
the continued need for food support to
families in the area and we believe we
provide a lifeline for many.
The trustees are aware of the excess
expenditure, however we have sufficient
funds in hand for this not to pose an
immediate problem.
We are considering how we can raise
additional funds to sustain our charitable
activities.
Statement explaining the Para 1.22 The charity’s policy is to maintain sufficient
policy for holding reserves reserves to cover 6 months of operational
stating why they are held expenditure. From time to time we may dip
into these reserves to cover emergency
building or maintenance costs.
Separately we have established a building
fund to cover ongoing maintenance and
improvements to the building.
Amount of reserves held Para 1.22 £49,254
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially in Para 1.24 N/A
deficit
Explanation of any Para 1.23 N/A
uncertainties about the
charity continuing as a going
concern
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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 The charity’s principal source of income is
the faithful giving to the church members
who although mostly retired, continue to
support the ongoing operational costs of the
charity.
We have also received some more
substantial gifts (or gifts in kind) from
individuals who wish to support the youth
work.
Where appropriate in addition we seek
grants from relevant awarding bodies to help
fund our charitable activities.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 We have no long-term investments and hold
our cash reserves in public banking deposit
accounts. We have no specific policy on
social investment.
A description of the principal
risks facing the charity
Para 1.46 The principal risks facing the charity are
1. The ageing church membership.
Although our members are very faithful and
active in their support, we recognise that
they are getting older and several have
passed away this year. However, we also
recognise that this church has always had a
similar age profile and so we trust that new
members will join us as others depart.
2. Ageing building in need of refurbishment
Our building is an asset which continues to
serve us well. We continue to sustain its
usefulness through sustaining repairs and
decoration. However, we recognise that as it
gets older, more major work may become
necessary for which the charity has no
immediate provision.

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Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution of a Charitable Incorporated
Organisation
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 New Trustees are selected by unanimous
vote of the current Trustees.
All Trustees must be in agreement with the
aims and objectives and statement of faith
of the charity.

Reference and Administrative details

Charity name JAMES STREET CHURCH
Other name the charity uses
Registered charitynumber 1172983
Charity’s principal address James Street Church
James Street
Southampton
SO141PH

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Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body)
Trustee name Office (if any)
year entitled to appoint trustee (if any)
1 Craig Gallen Chair
2 Andy Strudwick Treasurer
3 Alan Spake 1 October 2023 (appointed)
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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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

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Funds held as custodian trustees on behalf of others

Description of the assets
held in this capacity
N/A
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects
N/A
Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own
assets
N/A

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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) Craig Gallen Andy Strudwic Position (eg Secretary, Chair of Trustees Trustee (Treasurer) Chair, etc) Date 25/10/2024

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CHARITY COMMISSIO FOR ENGLAND AflD WALE harbty Name AMES STREET CHURCH No Illanyl 1172983 Receipts and payments accounts CC16a For the perfod from Perb>J start dote PerKxl end date 31-t-23 To 01-Jan-2 Section A Receipts and payments Unre$triGted funds Restrictgd lund$ Endowment funds Total funds Last year iotr• rwr¢¥t £ to the E to Ihe nearB81£ io Ihg n•arnst £ tOlh• noarnst£ A1 Recei iftaNe Tilhe5 and Dwab)ns Ithes and DrThtrixis r Path and R(xJTn Hire outh Minis n￿er￿￿r￿ and Olrtreach pery App2als Mini Bus Hire an 17.166 11,404 2,719 116 1.317 2.563 17.166 11.404 2.719 116 1.347 2.563 12.792 11.634 1.242 966 10,365 Interest Received Fu)0 Bank tbTr3hons Estats ol Late David &mett 229 3,912 18 2,714 3,912 39.456 39.731 Sub total(Gross income lorAR 2 Asset and Inv•sknent sales. se• tsblel. 39.456 Sub total Total rnceip A3Pa ments 8uilthry Upkeep & Ok*obonal C05t Fees and subs(￿ptsD￿s urch Athvibe5 h¥niatye Giving and c￿ference ministratson Costs Employrnenl ni Bus 88nk 8,340 2,182 2.775 1,796 2,133 2.593 8.950 2,627 3,919 I.￿8 3,673 3.786 10.323 4.216 7,291 3.3 4.764 1.￿8 3.673 3.786 tO,323 4,216 7.292 3,329 4,764 Sub tota Asset and Investsnent Pu￿h#SE$, (see tsbl•l Sub tota Total paymen Net of r￿eiPts1(p4yMonts A5 Transfefs between furtds A8 Cash funds last year end Cash fun(ts thls year -3.541 -3.541

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CHARITY COMMISSION FOR E￿LAND tho WALES Independent examinerfs report on the accounts Section A Independent Exafflinerfs Report R•port to the In￿t8 Mem￿￿4 of JAKIES STREET CHURCH On •¢¢ounts for th• y•ar 31° CcemLw 2023 Charfty no Ilf Iiwiy) 1172983 8•t out on p• I report to the trust￿ oft my examination ofth• accounts ofthè ab)v Chanty Ilhe Trust") fci the year enthd R￿p0n￿bIlItI0• •nd ba818 of roport Ag charityy tnietpp& ￿ arè rÈsrArynsiOle tor iYeparaMI ofttlè accounts in accordanc the requiremgnts ol the Charities Act 2011 AGri. I report ￿ ￿Fe￿ of my exarnination of ￿ Trust's accounts carri8d out ndèr section 145 of the 2011 Act and in carying ¢￿t my exarnination. I have follo%%d all the aFfAi￿ble Direcbon? 9Nen by Charity C¢Jmmi•sk)n und•r section 14515llbl of Ihe Ad Ind•pendent tThe chty• examln•r'$ statement un e the exarni IK8bie Usied nbY￿1n yll D¥lt+lts I I I havo e£ffjWed my examin￿10n. I comrni thai no mat¥ii¥l Tiig4tteT) have r¥Jm¢ to my attention In conne¢bon wrth the examination lothor than that diKlos¥d b8low"l gN8s me caw to behev• thot In. any material the ate￿ntrng rgtOfd6 %4Wo not k•M in K¢Ord￿¢? with saclion 130 ol the Charrties AL1.. or the iiuxJuiii¥ ¢JKJ tivl accord ilh the a¢￿1n￿n9 rc¢ordD,' or the aecounts r￿t cornply wrth the requirtments concerning the lorn and cornent of accounts wi In the Chant￿$ {A￿CoUnts and Reportsl fi¢gulationo 2008 oth•r any r•quir•m&nt that thè accounts give a'lrue and fair. v￿W whi¢h Is not a matter consKJei¢d as part of an independ¢ni examination. I h*￿ nn rnnrp.17LS aTrJ have ccme across ￿ner mallws Iii wilh ihe eiamination 10 which attention Should be drawn in this rèwt in Ofdgr to enab￿ a yoper under51xnding ol the accounts 10 be ￿aC￿. - Ptso&ep delet• Ihts tho bmLitrolo rfthoy do not wty. alilied m& ijol ap￿IGab ol lins8 Slgn•d: Ib IER Oct 2018

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