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2025-06-01-accounts

Trustees’ Annual Report for the period

From 1st June 2024 Period start date To 31st May 2025 Period end date Charity name: Christchurch Support Kabin

Charity registration number: 1178815

Objectives and Activities

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

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 We’ve successfully delivered meals, clothing
and essential equipment to those facing
adversity. Service users have received vital
items like tents sleeping bags and warm
clothing. Our fundraising efforts have kept
the rental premises secure and accessible,
enabling us to reach a wider community.

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The charity is in a strong position thanks to
its fundraising efforts, enabling it to provide
support to those in need.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 We maintain reserves to allow us to
continue operations if fundraising declines
due to uncontrollable situations.
Amount of reserves held Para 1.22
Reasons for holding zero
reserves
Para 1.22 N/A
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

Structure, Governance and Management

Description of charity’s

~~t~~
~~t~~
Type of governing document
(trust deed, royal charter)
Para 1.25 Foundation
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
Para 1.25 Initially, the trustees were appointed on a
nomination basis. Four trustees have been
appointed indefinitely while the others will
serve fixed terms, which will be reviewed at
the AGM.
~~trustees~~

Reference and Administrative details

Charity name Christchurch Support Kabin
Other name the charity uses None
Registered charity number 1178815
Charity’s principal address 58 Bargates, Christchurch, Dorset. BH23 1QL

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not for
whole year
Name of person (or body)
entitled to appoint trustee (if
any)
Sarah Jane
McCowliff
Chair
Emma O’Callaghan
Anthony Sylvain

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 N/A 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 for N/A 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.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Mrs Emma O’Callahan Position (eg Trustee Secretary, Chair, etc)

Date 20/3/2026

Christchurch Support Kabin Profit And Loss Account For the year ended 31 May 2025

Income
Donations
Grants
Legacy
Expenses
Cleaning Supplies
Food Purchases & Packaging
Heat & Light
Kitchen Purchases
Public Liability Insurance
Rates
Rent
Software
Telephone
Website
Net profit/(loss)
6,442
3,500
2,000
(25)
(91)
(449)
-
(296)
(112)
(6,750)
(128)
(180)
(43)
2025
2024
£
£
5,087
3,806
-
11,942
8,893
-
(392)
(880)
(22)
(277)
(112)
(7,029)
(220)
-
-
(8,074)
(8,931)
3,868
(38)
3,868
(38)

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