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{G￿S5 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 io**lch
cost1opti￿￿1)
CLmThtvalue
onal
D•tails
83 Investment assets
Futyjtowhich
Cosi Iowionall
Cuw¥Entvalue
tional
Details
B4 Assets retained for the
charity's ovrn use
Fundto**Èch
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