## **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
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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