**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** 


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


|**Objectives and Activities**|**Objectives and Activities**|**Objectives and Activities**|
|---|---|---|
|SORP<br>reference|||
|Summary of the<br>purposes of the charity<br>as set out in its<br>governing document<br>Para 1.17<br>**The purposes of the Church shall be:**<br><br>**The advancement of the Christian faith [in**<br>**accordance with the Statement of Faith] in such**<br>**ways as the Charity Trustees may from time to**<br>**time decide; and**<br><br>**The relief of persons who are in need by reason**<br>**of financial hardship, ill-health, disability,**<br>**unemployment, and such other economic or**<br>**social disadvantage.**<br><br>**The support of Christian missionaries and**<br>**humanitarian appeals outside of the UK.**|||
|Summary of the main<br>activities in relation to|Para 1.17<br>and 1.19|**Advancement of the Christian Faith:**|
|those purposes for the<br>public benefit, in<br>particular, the activities,<br>projects or services<br>identified in the<br>accounts.||<br>**Sunday Services**<br>**Our Sunday service is between 10:30 and**<br>**12:00 PM with coffee, cake etc available from**<br>**10:00 to 10:25. Again we are open to any one**<br>**dropping in as everyone is always welcome.**<br>**We have a church family. Off between 35 and**<br>**40 people.**<br><br>**Tuesday Fellowship.**<br>**On a Tuesday evening, except when there is a**<br>**worship evening, we hold a fellowship**<br>**evening of prayer and Bible study. It's mainly**<br>**for our own church family that attends but is**<br>**open to everyone.**<br><br>**Men's breakfast.**<br>**This is open to all men and normally held**<br>**quarterly on a Saturday. We had 18 men at**<br>**the last one.**<br><br>**Ladies Conference**<br>**We also run an annual Ladies Day in**<br>**November, again open to all ladies. It's a time**<br>**for the ladies to stop and recharge and be still**<br>**with the Lord. They get a cream tea made by**<br>**the men. We always have around 40 ladies**<br>**attending.**<br><br>**Worship evenings.**<br>**We were on this once a month on a Tuesday**<br>**at 6:30 to 8:00 PM. It is a time when anyone**<br>**from any place in the city can come and**<br>**spend time in praise and worship, dancing,**<br>**using instruments and just spending time**<br>**together. We have around 20 to 25 people**|



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|||**attend.**<br><br>**Sanctuary Prayer**<br>**Sanctuary is held every other week. It is a**<br>**time when anyone can walk into the church to**<br>**talk, pray, or talk and pray with our prayer**<br>**team, they are unable to get there. They can**<br>**text the team and pray to pray for them. They**<br>**also visit the elderly who are sick and cannot**<br>**get to the church.**<br>**Relief of persons in need (Loving the community)**<br><br>**Kids club and youth group**<br>**Ages 5 to 16. Friday evening, 6:30 to 8:00 PM.**<br>**At Kid’s club and youth group we aim for the**<br>**children to have. A fun in a safe environment.**<br>**We play games, do crafts and teach life skills**<br>**like cooking. We have between 13 and 21**<br>**children each week.**<br><br>**Craft Group.**<br>**We run a craft group in the church once a**<br>**month on a Monday. This is a drop in session**<br>**and a few elderly people from the estate**<br>**joined with church people to make things.**<br>**They have just started to make Christmas**<br>**items. Everyone is welcome, all ages.**<br><br>**Food Bank.**<br>**This runs every Thursday 10 to 11.00 am.**<br>**The food bank is a walk in service with no**<br>**referral needed. We trust the people when**<br>**they say they are in need. We give a mixture**<br>**of tinned, packet and fresh foods each week**<br>**in just the hour. We feed between 180 and 210**<br>**people a week. Alongside the food bank we**<br>**run a cafe providing hot drinks, cake, biscuits**<br>**and a small meal. Hot dogs, jacket potato,**<br>**pasta etcetera. About 12 stay and eat and**<br>**many more have a hot drink.**<br><br>**Drug and alcohol support.**<br>**A Southampton City Council drug and alcohol**<br>**team have been using our building for a year**<br>**and are funded by. It is such an important**<br>**service to the area, giving practical advice on**<br>**drugs and alcohol and help to quit. It has a**<br>**doctor, a nurse and a mental health team to**<br>**provide a holistic service. It runs between**<br>**1:00 and 4:00 PM on a Tuesday and all slots**<br>**are always full.**<br><br>**Dental Bus.**<br>**We are developing a partnership with a dental**<br>**bus with a view to providing dental services**<br>**to the community. This has been reasonably**<br>**successful but requires. better advertising.**<br><br>**Christmas meals, parties and presents**<br>**We are extremely fortunate to be able to work**<br>**with the Rotary Club at Christmas. They help**<br>**us put on a Christmas lunch for everyone**<br>**who needs it or needs the company. This year**<br>**it's the 15th of December. We cater for 50**<br>**adults. They also help us run a children's.**|
|---|---|---|



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|||**Christmas party all children are welcome. We**<br>**ask a local school which children need it the**<br>**most. And invite them. We again cater for 50**<br>**children. They have a party, games, dancing,**<br>**food and are given a gift.**<br><br>**Police and community meetings**<br>**The Police and community meetings are held**<br>**in the church every three months for the**<br>**residents to come along and share their**<br>**views and hear about what's going on in their**<br>**community.**<br><br>**Elections**<br>**The council uses the church for elections,**<br>**which means it is easy for the community to**<br>**vote.**<br>**Mission**<br>**We support other relief and mission organisations**<br>**working outside of the UK especially including;**<br><br>**Open Doors https://www.opendoorsuk.org/,**<br><br>**Bringing Good News**<br>**https://www.bringinggoodnews.org/**<br><br>**The Tabernacle Church Stanley, Falkland**<br>**Islands**|
|---|---|---|
|Statement confirming<br>whether the trustees<br>have had regard to the<br>guidance issued by the<br>Charity Commission on<br>public benefit|Para 1.18|**The**<br>**Trustees**<br>**have**<br>**had**<br>**regard**<br>**to**<br>**the**<br>**Charity**<br>**Commission’s guidance on public benefit.**<br>**The charity seeks where possible to reach out and offer**<br>**loving care to all residents on the surrounding estate**<br>**and to anyone who approaches us for help.**|



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

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



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## **Achievements and Performance** 


**----- Start of picture text -----**<br>
SORP<br>reference<br>Despite its small size and limited resources,<br>**----- End of picture text -----**<br>


|**Achievements and Performance**|**Achievements and Performance**|**Achievements and Performance**|
|---|---|---|
|SORP<br>reference|||
|||**Despite its small size and limited resources,**|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|**James Street Church has during 2023 continued**<br>**its tradition established over 60 years of**<br>**blessing the people of the surrounding Golden**<br>**Grove estate.**<br>**Alison Strudwick continues to be a part time**<br>**Pastor for the church. Alison spends three days**<br>**a week organising the activities of the church**<br>**and providing pastoral support to individuals as**<br>**needed.**<br>**We have continued to provide pastoral support**<br>**and encouragement to anyone who came to our**<br>**church, either on-line or through the weekly food**<br>**bank.**<br>**We support the spiritual needs of the estate**<br>**through**<br>**offering**<br>**prayer**<br>**and**<br>**counsel**<br>**as**<br>**appropriate to anyone who comes to us.**<br>**Around 35 people come regularly to our Sunday**<br>**meetings including a number from the adjacent**<br>**sheltered housing where we also have volunteer**<br>**visitors. We have continued to provide online**<br>**services**<br>**and**<br>**helped**<br>**many**<br>**of**<br>**our**<br>**older**<br>**vulnerable citizens to access these through their**<br>**phones or tablets.**<br>**We continue to see a high demand for help for**<br>**impoverished**<br>**families**<br>**on**<br>**our**<br>**estate.**<br>**We**<br>**continue to support over 50 families with food**<br>**donations through our Thursday food bank.**<br>**We**<br>**have**<br>**continued**<br>**to**<br>**organise**<br>**outdoor**<br>**celebrations of Christmas and Easter with**<br>**dramatic presentations and community singing.**<br>**Our children's clubs meet regularly. We provide**<br>**games, crafts and a simple snack for all of the**<br>**children who attend. We have also organised a**<br>**number of trips to local landmarks which gets**<br>**the children off the estate.**|



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

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



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## **Financial Review** 


**----- Start of picture text -----**<br>
Review of the charity’s  Para 1.21  We have slightly exceeded our income this<br>financial position at the end  year but this has mostly been accounted for<br>of the period  by expenditure on building refurbishment.<br>Our major expenditure continues to be the<br>food bank which is supported by giving<br>from the congregation. We are saddened by<br>the continued need for food support to<br>families in the area and we believe we<br>provide a lifeline for many.<br>The trustees are aware of the excess<br>expenditure, however we have sufficient<br>funds in hand for this not to pose an<br>immediate problem.<br>We are considering how we can raise<br>additional funds to sustain our charitable<br>activities.<br>Statement explaining the  Para 1.22  The charity’s policy is to maintain sufficient<br>policy for holding reserves  reserves to cover 6 months of operational<br>stating why they are held  expenditure. From time to time we may dip<br>into these reserves to cover emergency<br>building or maintenance costs.<br>Separately we have established a building<br>fund to cover ongoing maintenance and<br>improvements to the building.<br>Amount of reserves held Para 1.22  £49,254<br>Reasons for holding zero  Para 1.22  N/A<br>reserves<br>Details of fund materially in  Para 1.24  N/A<br>deficit<br>Explanation of any  Para 1.23  N/A<br>uncertainties about the<br>charity continuing as a going<br>concern<br>**----- End of picture text -----**<br>


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|**Additional information (optional)**<br>You may choose to include further statements|**Additional information (optional)**<br>You may choose to include further statements|where relevant about:|
|---|---|---|
|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|**The charity’s principal source of income is**<br>**the faithful giving to the church members**<br>**who although mostly retired, continue to**<br>**support the ongoing operational costs of the**<br>**charity.**<br>**We have also received some more**<br>**substantial gifts (or gifts in kind) from**<br>**individuals who wish to support the youth**<br>**work.**<br>**Where appropriate in addition we seek**<br>**grants from relevant awarding bodies to help**<br>**fund our charitable activities.**|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46|**We have no long-term investments and hold**<br>**our cash reserves in public banking deposit**<br>**accounts. We have no specific policy on**<br>**social investment.**|
|A description of the principal<br>risks facing the charity|Para 1.46|**The principal risks facing the charity are**<br>**1. The ageing church membership.**<br>**Although our members are very faithful and**<br>**active in their support, we recognise that**<br>**they are getting older and several have**<br>**passed away this year. However, we also**<br>**recognise that this church has always had a**<br>**similar age profile and so we trust that new**<br>**members will join us as others depart.**<br>**2. Ageing building in need of refurbishment**<br>**Our building is an asset which continues to**<br>**serve us well. We continue to sustain its**<br>**usefulness through sustaining repairs and**<br>**decoration. However, we recognise that as it**<br>**gets older, more major work may become**<br>**necessary for which the charity has no**<br>**immediate provision.**|



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## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|**Constitution of a Charitable Incorporated**<br>**Organisation**|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|**CIO**|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|**New Trustees are selected by unanimous**<br>**vote of the current Trustees.**<br>**All Trustees must be in agreement with the**<br>**aims and objectives and statement of faith**<br>**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**<br>**James Street**<br>**Southampton**<br>**SO141PH**|



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## **Names of the charity trustees who manage the charity** 


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


– 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<br>held in this capacity|N/A|
|---|---|
|Name and objects of the<br>charity on whose behalf the<br>assets are held and how this<br>falls within the custodian<br>charity’s objects|N/A|
|Details of arrangements for<br>safe custody and<br>segregation of such assets<br>from the charity’s own<br>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
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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
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8uilthry Upkeep & Ok*obonal C05t
Fees and subs(￿ptsD￿s
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h¥niatye Giving
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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
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Independent examinerfs report on the
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Section A
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