## **Trustees’ Annual Report for the period**
**From 10/09/2019 Period start date To 01/03/21 Period end date**
## **Charity name: Christian Outreach Mission Education**
**Charity registration number: 1185248**
## **Objectives and Activities**
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SORP reference
Summary of the Para 1.17 Advancement of the Christian religion
purposes of the charity for the public benefit. In particular
as set out in its school aged children and international
governing document students in the North East of England.
Summary of the main Para 1.17 and None to date.
1.19
activities in relation to
those purposes for the
public benefit, in
particular, the activities,
projects or services
identified in the
accounts.
Statement confirming Para 1.18 Not applicable.
whether the trustees
have had regard to the
guidance issued by the
Charity Commission on
public benefit
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers
Other
## **Achievements and Performance**
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SORP reference
The charity is still waiting to receive
funding and as a result has not been
able to address any of its charitable
Summary of the main objectives.
Para 1.20
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.
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
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Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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## **Financial Review**
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Review of the charity’s Para 1.21 The charity has no funds at present.
financial position at the
end of the period
Statement explaining the Para 1.22 N/A
policy for holding
reserves stating why
they are held
Amount of reserves held Para 1.22 N/A
Reasons for holding zero Para 1.22
reserves
Details of fund materially Para 1.24 N/A
in deficit
Explanation of any Para 1.23 N/A
uncertainties about the
charity continuing as a
going concern
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
The charity’s principal sources of funds Para 1.47 (including any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the Para 1.46 principal risks facing the charity Other
## **Structure, Governance and Management**
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Description of charity’s
trusts:
Type of governing Para 1.25 Trust deed
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Trustees are selected according to
methods including their skills and experience in the
details of any areas the charity aims to benefit.
constitutional provisions
e.g. election to post or
name of any person or
body entitled to appoint
one or more trustees
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
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Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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## **Reference and Administrative details**
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Charity name Christian Outreach Mission Education
Other name the charity
uses
Registered charity 1185248
number
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||Charity’s principal
address|Rutland, The Avenue, Medburn, Ponteland, Newcastle
upon Tyne, Tyne and Wear. NE20 0JD.||
|---|---|---|---|
|||||
## **Names of the charity trustees who manage the charity**
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Philip Ballard Chairperson
Richard John
2
Frederic Ballard
Ramzi Paul
3
Adcock
Philippa Jane
4
Forsyth
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved **Director name** None Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** None
## **Funds held as custodian trustees on behalf of others**
Description of the assets None held 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 N/A for safe custody and segregation of such assets from the charity’s own assets
## **Additional information (optional)**
## **Names and addresses of advisers (Optional information)**
**Type of Name Address adviser**
**Name of chief executive or names of senior staff members (Optional information)**
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
## **Other optional information**
## **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)** Philip Ballard
**Position (eg** Chair **Secretary, Chair, etc)**
**Date** 15[th] October 2021
**1185248**
**Christian Outreach Mission Education**
## **Receipts and payments accounts**
Period end date
**For the period from**
**To** 9/10/2019
3/1/2021
## **Section A Receipts and payments**
**Unrestricted funds**
**to the nearest £**
**Restricted Endowment funds funds**
**Total funds**
**to the nearest £**
**to the nearest £ to the nearest £**
## **A1 Receipts**
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£0.00 £0.00 £0.00 £0.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - £0.00
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - £0.00
- - - -
Sub total - - - -
Total receipts - - - £0.00
A3 Payments
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ - ] - - £0.00
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments - - - £0.00
Net of receipts/(payments) - - - £0.00
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end - - - £0.00
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## **Section B Statement of assets and liabilities at the end of the period**
||||**Unrestricted**||**Restricted**|
|---|---|---|---|---|---|
|**Categories**|**Details**||**funds**||**funds**|
|**B1 Cash funds**||**_Total cash funds_**|**to nearest £**
**-**
**-**
**-**
**£0.00**|
|**to nearest £**
**-**
**-**
**-**
**£0.00**|
||(agree|balances with receipts and payments
account(s))|OK|OK||
||||**Unrestricted**||**Restricted**|
||||**funds**||**funds**|
|**B2 Other monetary assets**|**Details**||**to nearest £**
**£0.00**
**-**
**-**
**-**
**-**
**-**|
|**to nearest £**
**£0.00**
**-**
**-**
**-**
**-**
**-**|
|**B3 Investment assets**|**Details**||**£0.00**
**Fund to which**
**asset belongs**|**Cost (optional)**
**£0.00**
**-**
**-**
**-**
**-**||
|**B4 Assets retained for the**|**Details**||£0.00
**Fund to which**
**asset belongs**|**Cost (optional)**
**£0.00**||
|**charity’s own use**||||
|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|
|**B5 Liabilities**|**Details**||£0.00
**Fund to which**
**liability relates**|
|**-**
**-**
**-**
**-**
**-**
**Amount due**
**(optional)**|
|Signed by one or two trustees on
behalf of all the trustees||Signature|Print|Name||
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CC16a
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## **Last year**
**to the nearest £**
**-**
**-**
**-**
**-**
## **Endowment funds**
**to nearest £ - - - £0.00** OK
**Endowment funds to nearest £ £0.00 - - - - - Current value (optional) £0.00 - - - - Current value (optional) £0.00 - - - - - - - - When due (optional)**
Date of approval