MISSION HERITAGE CENTRE SUNDERLAND poINr CHAIRTY NO 1181552 ANNUAL REPORT APRIL 2024 TO MARCH 2025 Develo ment and Pro"ect Plannin The first phase of development to incorporate new Kitchen and accessible Toilet facilities within the existing building was completed coupled with new sewage treatment plant and drainage discharge facility. Prepar3tory work to specify and obtain funding for installation of a Solar Pnotovoltaic Panel Array for Sustainable and resilient electrical supply was agreed by the trustees and commenced. Maintenance and Re airs The Mission Hall was cleared of materials, cleaned down and internal painted surfaces redecorated. New carpeting was installed in the "raised dias" area. The hall ftoor was cleaned and re-stained. Storm damage to the roofing was repaired and decrepit rainwater gutters and downspouts replaced. Furtner work to repair was carried out to extend the life of external wooden Window frames. Fund raisin Grant Aid fijnding was drawn down for contract work completion and contracts closed. Further application5 were prepared to seek support for the solar energy proposal. Local charity funding was accrued via the Co-op local charities support scheme. Revenue income from sales of local community history books and calendars provided a continuing modest income. Local funds were raised from charity support events during the year. Donations were reteived from visitors to the Mission Heritage Centre on open days. En ements and Events Spring Exhibitiofi- 'Umbrella Legs, heritage photographic display was mounted during March to open April for an indefinite period. A display of Model ships has been installed in the raised dias area. Leaflets, local history books and regional infomiation leaflets are provided for visitois. The Mission Heritage Centre continue to engage with relevant local authorities and organisations, Lancaster City Council, Overton Parish Council, Morecambe Bay Partnership and local schools. We operate a free hire service for"More-to-Explore" Tramler all-terrain mobility vehicles. Signed- Trustee Name: Date-. 7 OtrICek4 20,25.
CHARITY COMMISSION FOR ENGiANO AND WALES PIISSION HERITAGE CENTRE {SUNDERLAND POINT) 1181552 Receipts and payments accounts CC16a For ttte peflod from PeiiEKI slartdate PeriLYJ end date 31103r2025 To 0110412024 Section A Receipts and payments Unrestricted funds to*ho nwest Restricted funds Endowment funds Total funds Last year to the nwost£ A1 Receipts LANCASHIRÈ ÈNWRONIAEKfAL FUND 3R FOUNDATION CO-OP DONAT1014 DONATIONS FUNDRAISING BOOK SALES CALENDAR SALES 259 3.113 1,375 743 730 Sub total{GS5 incorne forAR) A2 Asset and inv851ment sales. (see table). 16,277 Sub totsl 16.277 A3 Paymerrts ELECTRlCttY WATER SERVICES NSURANCE PLANNINGIARCHITECT FEES SOUCITORS BUILDING WOFiKS VVE8SITE KITCHEN EQUIPMENT EOUIPMENT 431 431 93 112 552 310 1.6Q) 2.990 62 1,201 1(¥J Sub total 375 5.807 A4 Asset and Èn¥e5tmerri purchases.18ee table Sub total 3Q375 3&375 5,807 Net of receipts/(payments} AS Translets beiween furKIs A6 Cash funds last year end Cash funds Ihis yearend 10.337 10,33 10,470 132Y2 1915 13,252 2,915 10.470 CCXX R# accourts ISSI 1011012025
Sectiom B-statement of assets and liabilities at the end of the period Unrestricted lunds Restricte¢J tunds Endowment funds to Kearost £ atsgoThes Jplii's Bl Cash funds CASH 50 Total cash funds Unrestricted funds Restricte(I funds to 51t Endowment fund5 to nearest£ Detai15 B2 Other monetary assets Fund iolch cost1opti1) CLmThtvalue onal D•tails 83 Investment assets Futyjtowhich Cosi Iowionall Cuw¥Entvalue tional Details B4 Assets retained for the charity's ovrn use FundtoÈch Vlk8n d orthal Detalls B5 Llabllllles Signed by one or trustees on beh81f of all the Iruslee5 natu¥e Print Name Data of roval CCXX R2 8C(x)unt8 ISSI 0311012025
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Mission Heritage Centre Trust - Sunderland Point On accounts for the year ended 31st March 2025 Charity no (if any} 1181552 Set out on pages | r.ni*. ag¢ I report to the trustees on my examination of the accounts of the above charity I'the Trust.) for the year ended 3110312025. ResponsTbilities and As the charrty trustees of Ihe Trust, you are responsible for the preparation of basis of report the accounts in accordan with the requirements of the Charities Act 2011 ("the Act") I report in respect of my examination of the Trust's accounts carried out under section 145 of Ihe 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(bl of the Act. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below ") in connectj.on with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the AGt or the accounts do not accord with the accounting records Independent examiner's statement I have no concems and have come across no other matters in connection wilh the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: 2919125 Name: | Carole Roberts Relevant professional qualification(s1 or body | lif any): | IER October 2018
Address: 9 First Terrace Sunderland Point Morecambe LA3 3HR Section B Disclosure Only complete if the examiner needs to highlight mattels of concern (see CC32, Independent examinalion of charFty accounts.. directions and guidanGe for examiners). IER October 2018
Give here brief details of any items that the examiner wishes to disclose. IER October 2018