
## **Trustees’ Annual Report for the period** 

**From 1[ST] June 2020   To 31[st] May 2021 Charity name: Christchurch Soup Kitchen Charity registration number: 1178815** 

## **Objectives and Activities** 


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SORP reference<br>Summary of the  Para 1.17 For the public benefit, the relief and<br>purposes of the charity  assistance of people in poverty in the<br>as set out in its  Christchurch area who are, for<br>governing document whatever reason, in need of support<br>by supplying them with food,<br>information and general support.<br>Summary of the main  Para 1.17 and  To provide hot meals for those in<br>1.19<br>activities in relation to  need. To provide essential equipment,<br>those purposes for the  clothing and other necessary items<br>public benefit, in  for those in need. To provide<br>particular, the activities,  assistance and support for those who<br>projects or services  are homeless or vulnerable. To<br>identified in the  facilitate access to medical and<br>accounts. dental assistance and assistance in<br>accessing housing support.<br>Statement confirming  Para 1.18 The trustees have had regard to the<br>whether the trustees  guidance.<br>have had regard to the<br>guidance issued by the<br>Charity Commission on<br>public benefit<br>**----- End of picture text -----**<br>




## **Achievements and Performance** 


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SORP reference<br>We have achieved the objective of<br>providing meals, clothing and<br>equipment to those in need. Service<br>users have been provided with tents,<br>Summary of the main<br>sleeping bags, warm clothing and<br>achievements of the<br>other necessary items. Assistance<br>charity, identifying the<br>with access to medical and dental<br>difference the charity’s<br>Para 1.20 facilities and assistance with access<br>work has made to the<br>to housing.<br>circumstances of its<br>beneficiaries and any<br>The service users are grateful of the<br>wider benefits to society<br>service and welcome the support<br>as a whole. offered.<br>Provision of hot food has reduced the<br>need for begging in order to fund<br>food.<br>We have also fundraised to be able to<br>take on the lease of a property so we<br>can provide our services in a more<br>secure manner and to a wider range<br>of those in our community who fall<br>within our remit.<br>**----- End of picture text -----**<br>




## **Financial Review** 


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Review of the charity’s  Para 1.21 The charity is in a strong position<br>financial position at the  having fundraised to be able to be in<br>end of the period a position to be able to take on a<br>lease for a property<br>Statement explaining  Para 1.22 We have built reserves to allow us to<br>the policy for holding  progress to the next phase of our<br>reserves stating why  objectives which is be to have a<br>they are held permanent building.<br>Amount of reserves held Para 1.22<br>Reasons for holding zero  Para 1.22 N/A<br>reserves<br>Details of fund materially Para 1.24 N/A<br>in deficit<br>Explanation of any  Para 1.23 N/A<br>uncertainties about the<br>charity continuing as a<br>going concern<br>**----- End of picture text -----**<br>


## **Structure, Governance and Management** 


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Description of charity’s<br>trusts:<br>Type of governing  Para 1.25 Foundation<br>document<br>(trust deed, royal<br>charter)<br>How is the charity  Para 1.25 CIO<br>constituted?<br>(e.g unincorporated<br>association, CIO)<br>Trustee selection  Para 1.25 Initial appointment of trustees was<br>methods including  made on a nomination basis. Four<br>details of any  trustees have been appointed<br>constitutional provisions  indefinitely and the remainder for<br>e.g. election to post or  fixed terms which will be reviewed at<br>name of any person or  the AGM.<br>body entitled to appoint<br>one or more trustees<br>**----- End of picture text -----**<br>


**Reference and Administrative details** 




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Charity name Christchurch Soup Kitchen<br>Other name the charity  None<br>uses<br>Registered charity  1178815<br>number<br>Charity’s principal  30 Melbourne Road, Christchurch, Dorset, BH23 2HZ<br>address<br>**----- End of picture text -----**<br>




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


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Name of<br>person (or<br>body)<br>Dates acted if not for<br>Trustee name Office (if any) entitled to<br>whole year<br>appoint<br>trustee (if<br>any)<br>1 Zoe Haine  Chair<br>2 Matt Haine<br>Sarah Jane  Secretary<br>3<br>Mccowliff<br>Ian Robert<br>4<br>Brooks<br>Emma Louise<br>5<br>O’Callaghan<br>Claire Louise<br>6<br>Wade<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 

**Dates acted if not for** 

**Trustee name** 



whole year

## **Funds held as custodian trustees on behalf of others** 

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

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

N/A 

## **Other optional information** 

N/A 



## **Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 


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              Signed on behalf of the charity’s trustees<br>SMcCowliff<br>Signature(s)    ZHaine<br>Sarah McCowliff<br>Full name(s)  Zoe Haine<br>    Position (eg Chair  Secretary<br>Secretary, Chair,<br>etc)<br>Date<br> 30/04/2022<br>**----- End of picture text -----**<br>




Christchurch Soup Kitchen Profit And Loss Account For the year ended 31 May 2021 

|Income<br>Donations<br>Grants<br>Expenses<br>Cleaning Supplies<br>Clothing /Bedding Purchases<br>Computer Equipment Purchases/Cons<br>Equipment/Office Purchases<br>Food Purchases & Packaging<br>Hall Hire<br>Maintenance & Repairs<br>Pitch Fees<br>Public Liability Insurance<br>Rent<br>Stationary & Printing Costs<br>Sundry<br>Website<br>Net profit|6,598<br>-<br>(444)<br>(375)<br>(75)<br>(110)<br>(663)<br>-<br>-<br>-<br>(227)<br>(720)<br>-<br>(25)<br>(14)|2021<br>2020<br>£<br>£<br>7,152<br>1,275<br>6,598<br>8,428<br>(6)<br>(63)<br>(281)<br>(212)<br>(335)<br>(12)<br>(50)<br>(30)<br>(216)<br>(720)<br>(22)<br>-<br>-<br>(2,654)<br>(1,947)<br>3,945<br>6,481<br>3,945<br>6,481|
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