CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees. Annual Report for the period
From
1 January 2025 To
31 D0￿M￿r 2026
Charity name:
CTIW Haven Project
Charity rtyistration nurn￿r: 1177700
Objectives and Activities
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17
To rnlieve Itnancial hardship and
promote social inclusion for people
sleeping rough. those recently housed,
or otherwlse vulnerable, for examplo,
facing food andlor fuel poverty in and
around Whitstable.
A walk4n offering hot food, outdoor
gear (clothing, tents. sleeplng bags and
rucksacks). shower and laundry
facilities at St John's Methodlst Church.
Whitstable. CTS 1JS. every Alonday,
Wednesday and Friday aftomoon.
Summary of the main
activities in relation to those
purposes for the public
benefit. in particular. the
activities, projects or
service5 identified in the
accounts.
Statement confimiing
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefrt
Par¥ 1.17
1.19
Péra 1.78
Trustees have read and understood the
guidance issued by The Charity
Commission on publie benefiL Trustogs
are appointed by Haven's sponsor,
Churches Together in Whltstable
Additional inforniation (optional)
You ma choose to include further statements where relevant about".
SORP referen
NIA
Policy on grant making
Para 1.38
NIA
Policy on social investment
including program related
investment
PaB 1.38
Prior to closure {see below), some thirty
volunteers continued to support a rota
system where no fewer than five, plus a
manager, Covered each session and
gave over 180 hours of their time por
month.
Contribution made by
volunteers
Para 1.38

Other
Haven employ•d. part4ime. a manag•r
and an assistant managor.
Achievements and Perfomiance
Having piloted Its project in November
2016, incorporated as a CIO and
registsred as a charity In March 2018,
Haven faced serious safeguarding
Issues in 2025.
At an Extraordirbary Meeting on 21 June
2025 the Trustees detsmiined that the
issues could not be satisfactorily
addressed and tha( rngrettably, Hav•n,
which had closed temporarily, should
remain closed.
At a General IAeeting of th• CIO on 22
July 2025 it was resolv￿ that Haven
should close pemianently and go Into
domianey.
sin￿ Juty 2025, Havon has dischargèd
its debts in full and as at 31 December
2025 it is in surplus. This comprises a
current account balance and fixed
deposits whlch mature in 2026. Wh•n
th• last of theso maturns the Trust••s
will decidè which Ilkeaminded chariti•s
will ben•fft from Haven's financial
ac
Summary of the main
achievements of the chartty,
identifying the d[fferen￿ the
chartty's V￿rk has made to
the circumstances of its
beneficiaries and any WKler
benefrts to %)ciety as a
whole.
P•a 1.20
Additional infomiation (optional)
You ma choose lo include further statements vtt￿re relevant about..
Right up to closure, Haven continued to
offer a full servic• to over t￿Inty guests
per SeSSiOfL
Achievements against
objectives set
Para 1.41
Perf0rnan￿ of fundraising
activities against objectives
set
Para 1.41
Investment perfonnance
against objeth.ves
P¥a 1.41
Other

Financial Review
Review of the charty's
financial posrtion at the erKI
of the
riod
Statement explaining the
policy for holding reserves
stattrn
are held
Amount of reserves held
Parn 1.21
As at 31 De¢•mber 2025, Haven carried
forward a credit balanc• of £55,150.
Para 1.22
It was Haven's pollcy to hold the
equivalent of not less than 6 months,
bud eted o
ratin
costs.
Approximately 15 months. operating
costs.
NIA
Para 1.22
Reasons for holding zero
reserves
Details of fund materially in
deficit
Explan*'on of any
un￿rtaint￿eS about the
charity continuing as a going
concem
PaR 1.22
Pwa 1.24
NIA
Para 1.TJ
Not financial. Closurn is entirnly due to
safeguarding issues and Haven will bo
wound up in surplus.
Additional Inlornlation (optional)
You ma choose to include fvrther statements where relevant about:
The chanty's prinopal
SoU￿S of funds (induding
any fijndraising)
Pat8 1.47
Investment policy and
objethves including any
social investment Folicy
adopted
Para 1.46
A description of the prinupal
risks faang the chanty
Para 1.46
Other

Structure. Governance and Management
Descripkn'on of charity's
trusts".
Type of goveming document
Para 1.25
Constitutlon.
How is the charity
constrtuted?
Para 1.25
cio.
rat8d
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entrt
to appoint one or more
trustees
Para 1.25
Nominations by sponsorin9 body, CTIVI.
Addltional infomiation loptional)
You ma choose to indude further statements where relevant atoui..
Policies and prO￿dUreS
adopted for the induction
and training of trustees
Parn151
The charity's organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Other
Reference and Administrative details
Chari
name
Other naffle the cha
uses
Re istered charit
number
Charity's principal address
CTIW Haven P
Haven
1177700
clo 59 Tankerton Road, Vthitstable. CT5 2AQ
ect

Names of tho charlty Irustees who manage tho charlty
Trust¥ nam•
Offi¢• {if any)
N•me of w50n {or body} entitl•d
Graham GODLEY
Treasurer
Churches Together in
Imiitstable
Kedy BATESON
Martin BELGROVE
Rosemary
BENDING
Jeremy
LISSAMORE
Vice-chairlchair
Chair
ditto
ditto
1 January-21 June 2025
drtto
ditto
10
12
13
14
15
16
17
18
19
20
0Th2te trustees - names of the directors at the date the re
Director nam•
wasa
Name of trustees holding title to Fyoperty ￿1¢X￿lng to the (*Arty
Trustse name

Funds held as custodian trustees on behalf of others
Description of the assets
NIA
held in this capaoty
Name and objects of the
charity on whose behalf the
assets are held and how this
lalls within the cust(MJian
chartty's objects
Details of arrangements for
safe custixly and
segregation of such assets
from the charity's own
assets
Additional infomiation (optional)
Nam￿ and address•s of advls•rs (Optional infornmtion)
Typo of
Namo
Address
advisor
Name of chi•t executlve or names of s•nior stsff m•mber51Optional infommtlon)
Exemptions from disclosure
Reason for non-disclosure of ke
rsonnel details
Other o
tional information

Declarations
Signed on behalf of the charlty's trustees
Signaturds)
Full name(s)
Positlon (eg Secretary,
Chalr. etc)
Keely Annè BATESON
Chair
Graham
onald GODLEY
Treasurer
Dat•

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs
report on the accounts
Section A
Independent Examiner's Report
Report to the trustsesl
members of
criw HAVEN PROJECT
On accounts for the year
ended
31 [k￿ML￿r 2025
Charity no
(rf any)
1177700
Set out on pages
One onty
I report to the trustees on my examinats.on of the accounts of the above
charty (Yhe Trusf) for the year erKled
Responslbilities and As the charity trustees of the Trust. you are responsible for the preparation
basis of report of the accounts in accordan￿ Iwth the requirements of the Charities Act
2011 (°the Acf).
report in respe(1 of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed the applicable Directions given by the Charty Commission
under section 145(5){b) of the Act.
I have ￿Mpleted my examination. I confim that no material matters have
come to my attention (
) in connection with
the examination which gives me cause to believe that in, any material
respecL
accounting records were not kept in accordan￿ with section 130 of
the Act or
the accounts do not accord wtth the accounting records
Independent
examinerfs statement
I have no concerns and have come across no other matters in connection
th the examination to which attention should tr* drawn in order to enable a
proper understandirvJ of the accounts to be reached.
. Please delete the in the brackets rfthey (lo not apply.
Signed:
Dats:
Name:
Brian Edmund PESTELL
Relevant professional
qualification(s} or body
lif any):
M.A {Accounting & Finan￿)
Address."
1 Saddlers Mews, Chesffield. V4hitstable, CT5 3PF
IER
October 2018

CHARITY COMMISSION
FOR ENGLAND AND WALES
Receipts and payments accounts
CC16a
For th• p•rknd
To
01-JwF25
Section A Receipts and payments
Unrastri¢t¢
Rest¥lGtsd
funds
Endowtnent
Total futwts
L8$t year
A1 Recolpts
V￿￿￿tary IDcome
rknts
$0242
ioJ
24014
ZO.8OD
1•.QQO
Sub tOtal(GM￿ income for
AR)
40342
242
014
2 Asset and In*5trnent sales.
tsble}.
Sub totsi
40,242
40242
44,814
Cha[it3￿e *ivihes
Sub total
3SJ64
39.853
urcha50& (see table)
Sub totsi
Net of r8c8lptslfpaynwnts)
3.778
3,778
4,961
A6 Cash funds last ￿ar •nd
Cash fvnds this year end
51,373
55.151
51,373
55,151
46,412
51.373
¢W R1 ac(XX￿￿ ISSI
02mir2026

Section B Statement of assets and liabilities at the end of the period
Restricted
funds
Endowment
funds
Cat*gorie5
08talls
fund5
B1 Cash funds
$4151
Total cash funds
55.1$1
)}
Oetalls
Fund to¥thbch
Detai15
Cu*T•rtv4luy
B3 Investment ass¢ts
Detai15
B4 Assets retalnod for the
charitys own use
Detai55
B5 Liabillties
svJfi￿ by oiE Orkn￿1 tr￿tee5 on
6half of all Irus¢88s
Date of
rov81
BATESON
Graham GODLEY
CCXX R2 ￿nts Issi