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2024-12-31-accounts

Trustees’ Annual Report for the period

From 1[st] January 2024 To 31[st] December 2024 Charity name: EASTBRIDGE HOSPITAL

Charity registration number: 1177727

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 Preservation and repair of the land and
historic buildings
Provide accommodation for those in need
upon such terms as the Trustees of the
CIO may decide from time to time.
To make provision for Christian worship
and learning amongst pilgrims and visitors.
Maintain out of its general funds such
resources as the Trustees may decide for
educational purposes.
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
The charity was created as a CIO in March
2018 to take over the Charitable Activities
and objectives of Charity No 213319,
Eastbridge Hospital (or St Thomas).
It is currently dormant pending the transfer
of assets expected in January 2026
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees confirm they have had regard
to the guidance issued by the Charity
Commission on public benefit

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 charity is still dormant and will take
over the Charitable Activities
and objectives of Charity No 213319,
Eastbridge Hospital (or St Thomas) when
all the formalities’ are completed by
January 2026

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 Nil
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Nil
Amount of reserves held Para 1.22 Nil
Reasons for holding zero
reserves
Para 1.22 Charity is still dormant
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 where relevant about:


The charity’s principal
sources of funds (including
any fundraising)

Para 1.47
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 Memorandum and Articles of Association
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 Trustees are appointed by the Lord
Archbishop of Canterbury

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
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name Eastbridge Hospital
Other name the charity uses
Registered charity number 1177727
Charity’s principal address 25 High Street
CANTERBURY
CT1 2BD
Telephone 01227 761272

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Christopher
Robinson
Lord Archbishop of
Canterbury
Rev Dr PerryButler ditto
Dr Nigel Fletcher-
Jones
Appointed 14 June 2024 ditto
Mr Robin Joy Resigned 22 May2025 ditto
Mrs Tracy Perry-
Stere
Resigned 7 June 2024 ditto
Mr Nicholas Rooke Resigned 31 December
2024
ditto
William Adam Ven Archdeacon of
Canterbury
ditto
Mr Stephen
Athanasiou
Appointed 12 December
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)

Type of Name Address
adviser

Name of chief executive or names of senior staff members (Optional information)

Louise Knight – Clerk and Receiver

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) Louise Knight Full name(s) Louise Knight Position (eg Secretary, Clerk and Receiver Chair, etc)

Date

20.10.2025

EASTBRIDGE HOSPITAL EASTBRIDGE HOSPITAL 1177727
Receipts andpayments accounts CC16a
For the period
from
01.01.2024 To 31.12.2024

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
-
-
-
-
-
-
-
-
NIL
-
-
NIL
NIL
-
-
-
-
-
-
-
-
-
NIL
-
-
NIL
NIL
NIL
-
-
NIL
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
NIL
-
-
NIL
NIL
-
-
-
-
-
-
-
-
-
NIL
-
-
NIL
NIL
NIL
-
-
NIL
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
NIL
-
-
NIL
NIL
-
-
-
-
-
-
-
-
-
NIL
-
-
Nil
NIL
NIL
-
-
NIL
Total funds
to the nearest £
-
-
-
-
-
-
-
-
NIL
-
-
NIL
NIL
-
-
-
-
-
-
-
-
-
NIL
-
-
NIL
NIL
NIL
Total funds
to the nearest £
-
-
-
-
-
-
-
-
NIL
-
-
NIL
NIL
-
-
-
-
-
-
-
-
-
NIL
-
-
NIL
NIL
NIL
Last year
to the nearest £
- -
- -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
NIL NIL
A2 Asset and investment sales,
(see table).
-
- -
Sub total NIL NIL
Total receipts
A3 Payments
NIL
- -
- -
- -
- -
- -
- -
- -
- -
- -
**Sub total ** NIL NIL
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** NIL NIL
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
NIL
NIL NIL NIL NIL NIL
- - - - -
- - - - -
NIL NIL NIL NIL NIL

CCXX R1 accounts (SS)

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Signature
Louise Knight
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
NIL
NIL
#VALUE!
#VALUE!
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
NIL
NIL
Fund to which
asset belongs
Cost (optional)
-
-
-
-
NIL
NIL
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
NIL
NIL
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
NIL
NIL
Print Name
LOUISE KNIGHT
Endowment
funds
to nearest £
-
-
-
NIL
#VALUE!
Endowment
funds
to nearest £
-
-
-
-
-
NIL
Current value
(optional)
-
-
-
-
NIL
Current value
(optional)
-
-
-
-
-
-
-
-
NIL
When due
(optional)
NIL
Date of
approval
Louise Knight LOUISE KNIGHT 22.10.2025

CCXX R2 accounts (SS)

2