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





## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|We’ve successfully delivered meals, clothing<br>and essential equipment to those facing<br>adversity.  Service users have received vital<br>items like tents sleeping bags and warm<br>clothing.  Our fundraising efforts have kept<br>the rental premises secure and accessible,<br>enabling us to reach a wider community.|





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|The charity is in a strong position thanks to<br>its fundraising efforts, enabling it to provide<br>support to those in need.|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|We maintain reserves to allow us to<br>continue operations if fundraising declines<br>due to uncontrollable situations.|
|Amount of reserves held|Para 1.22||
|Reasons for holding zero<br>reserves|Para 1.22|N/A|
|Details of fund materially in<br>deficit|Para 1.24|N/A|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|N/A|



## **Structure, Governance and Management** 

|Description of charity’s<br><br>|||
|---|---|---|
|~~t~~<br>~~t~~<br>Type of governing document<br>(trust deed, royal charter)|Para 1.25|Foundation|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|CIO|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>|Para 1.25|Initially, the trustees were appointed on a<br>nomination basis. Four trustees have been<br>appointed indefinitely while the others will<br>serve fixed terms, which will be reviewed at<br>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**<br>**whole year**|**Name of person (or body)**<br>**entitled to appoint trustee (if**<br>**any)**|
|---|---|---|---|
|Sarah Jane<br>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<br>Donations<br>Grants<br>Legacy<br>Expenses<br>Cleaning Supplies<br>Food Purchases & Packaging<br>Heat & Light<br>Kitchen Purchases<br>Public Liability Insurance<br>Rates<br>Rent<br>Software<br>Telephone<br>Website<br>Net profit/(loss)|6,442<br>3,500<br>2,000<br>(25)<br>(91)<br>(449)<br>-<br>(296)<br>(112)<br>(6,750)<br>(128)<br>(180)<br>(43)|2025<br>2024<br>£<br>£<br>5,087<br>3,806<br>-<br>11,942<br>8,893<br>-<br>(392)<br>(880)<br>(22)<br>(277)<br>(112)<br>(7,029)<br>(220)<br>-<br>-<br>(8,074)<br>(8,931)<br>3,868<br>(38)<br>3,868<br>(38)|
|---|---|---|



Page 1 of 1 

