COGGESHALI YOUTH PROJEcr (cio) Reglstered Charlty number: 1180112 4 Church Green. Co8geshall, Essex. En8land Trustees, Annual Report for the perlod endln8 31 December 2023 Trustees l. There are 6 trustees of the CIO. The trustees are.. 111 James Baidrlck.121 Trevor Lynn, 131 Peter Blgg,1418arnaby Stlnton,151 Amanda Jackson. and161 Alex Wlckens. Gabrielle Rulz and Elizabeth Armour resigned as Trustees during the perlod to 31 December 2023 Strurturei 8ovemance and management 2. The CIO'S 8overning docLJment Is dated 19 May 2018 and Is based upon the Charity Commission model constitution for a charltable Incorporated organisation ICIOI: foundatlon model. 3. The trustees are appointed In accordance with the constitution. All trustees have completed thelr DBS checks and slgned the appropriate declaratlons. 4. The oblectlves of the CIO are to advance the educatlon of youn8 people In Coggeshall and the surroundlng area In such ways so as to enable them throu8h thelr leisure tlme artivitles to develop their physlcal. mental and splrltual capaclty so that they may grow to full maturity as individuals and responslble members of soclety, in partlculai. but not exclusively, by the provlslon of a Youth Worker to undertake Christian youth work in local schools, local churches, and the local communlty. 5. In makin8 the decislons f e8ardln8 the preparations for the commencement of operat10115. the trustees have had ie8ard to the Charity Commission's public benefit 8uidance when exerclsin8 their powers and duties. In particular when planning the future activities of the CIO and provision of a youth worker for the benefit of the youn8 people In the area. Actlvltles and flnanclal revlew 6. The CIO is not currently conductln8 actlvliles pendlng such tlme as the trustees of Cog8eshall Prentice Youth Work Trust IRe81Stered Charity Number: 11141761 declde It is appropriate to transfer the asset5 of Co88eshall Prentlce Youth Work Trust to the CIO. 7. Certain steps have been taken to progress the commencement of operations for the CIO. In particular the approval of the Charity Comml551on to effect the transfer of assets from Co88eshall Prentlce Youth Work Trust to the CIO has been obtained. 8. The trustees of Cog8esh311 Prentice Youth Work Trust have considered the transfer of all Its a55et to the CIO, but at present it has been decided to continue operatln8 throu8h the unincorporated charity. Co88eshall Prentlce Youth Work Trust Is piesently reviewing its future activities. 9. There were no financial tran53rtions duriDg the year. Chalr of the trurtee FJ fjAQDL(C 29 October 2024
Coggeshall Youth Project Accounts Year to 31st December 2023
Coggeshall Youth Project Receipts and Payments Account Year to 31 December 2023
| Year to | 31/12/2023 | Year to | 31/12/2022 | |
|---|---|---|---|---|
| £ | £ | |||
| Income | 0 | 0 | ||
| Expenditure | 0 | 0 | ||
| Surplus/(Deficit) for the year | 0 | 0 |
Coggeshall Prentice Youth Work Trust Statement of Assets and Liabilities Year ending 31st December 2023
| Assets Cash funds as per cash book Surplus b/f as at 1 January 2023 income expenditure Surplus c/f as at 31 December 2023 Made up as: - Current account |
£ £ £ 500.00 Allocated Unallocated 500 0 500 0 0 0 0 0 0 |
|---|---|
| 500 0 500 |
|
| 500 500 |