Trustees’ Annual Report for the period
From Period start date To 01/03/23 Period end date 01/03/2024
Charity name: Christian Outreach Mission Education
Charity registration number: 1185248
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | Advancement of the Christian religion for the public benefit. In particular school aged children and international students in the North East of England. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
None to date. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | Not applicable. |
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
SORP reference The charity is still waiting to receive funding and as a result has not been able to address any of its charitable objectives. Summary of the main 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.
Additional information (optional) You may choose to include further statements where relevant about:
Achievements against objectives set |
Para 1.41 |
|
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | The charity has no funds at present. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | N/A |
| Amount of reserves held | Para 1.22 | N/A |
| Reasons for holding zero reserves |
Para 1.22 | |
| Details of fund materially in deficit |
Para 1.24 | N/A |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | N/A |
Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including any fundraising) |
Para 1.47 |
|
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Trust deed |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Trustees are selected according to their skills and experience in the areas the charity aims to benefit. |
Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and training of trustees |
Para 1.51 |
|
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
| Charity name | Christian Outreach Mission Education |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1185248 |
| 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
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| PhilipBallard | Chairperson | |||
| Richard John Frederic Ballard |
||||
| Ramzi Paul Adcock | ||||
| Philippa Jane Forsyth |
||||
– 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 for N/A 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 Secretary, Chair Chair, etc)
Date
8[th] February 2025
Charity Name No (if any) Receipts and payments accounts For the period Period start date Period end date To from 3/1/2023 3/1/2024
CC16a
Section A Receipts and payments
Unrestricted Restricted Endowment funds funds funds
Total funds Last year
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||||||
| A1 Receipts | |||||||||||
| - | - | - | - | £0.00 | |||||||
| - | - | - | - | £0.00 | |||||||
| - | - | - | - | £0.00 | |||||||
| - | - | - | - | £0.00 | |||||||
| - | - | - | - | £0.00 | |||||||
| - | - | - | - | £0.00 | |||||||
| - | - | - | - | £0.00 | |||||||
| - | - | - | - | £0.00 | |||||||
| - | - | - | - | £0.00 | |||||||
| Sub total(Gross income for AR) |
| Section A Receipts and payments Unrestricted funds |
Section A Receipts and payments Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year |
|---|---|---|---|---|---|
| A1 Receipts - - - - - - - - - to the nearest £ Sub total(Gross income for AR) |
to the nearest £ - - - - - - - - - |
to the nearest £ | to the nearest £ - - - - - - - - - |
to the nearest £ | |
| - | - | - - - - - - - - - |
- | £0.00 | |
| - | - | - | £0.00 | ||
| - | - | - | £0.00 | ||
| - | - | - | £0.00 | ||
| - | - | - | £0.00 | ||
| - | - | - | £0.00 | ||
| - | - | - | £0.00 | ||
| - | - | - | £0.00 | ||
| Sub total(Gross income for AR) | - |
- | - | £0.00 | |
| - - Sub total - Total receipts - A3 Payments - - - - - - - - - Sub total - - - Sub total - Total payments - Net of receipts/(payments) - A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end - A2 Asset and investment sales, (see table). A4 Asset and investment purchases,(see table) |
- - - - - - - - - - - - - - - - - - - - - - |
- - - - - - - - - - - - - - - - - - - - - - |
|||
| - - - |
- | ||||
| - | £0.00 | ||||
| - | £0.00 | ||||
| - | - | £0.00 | |||
| - - - - - - - - - - |
- | £0.00 | |||
| - | £0.00 | ||||
| - | £0.00 | ||||
| - | £0.00 | ||||
| - | £0.00 | ||||
| - | £0.00 | ||||
| - | £0.00 | ||||
| - | £0.00 | ||||
| - | £0.00 | ||||
| - | £0.00 | ||||
| - - - |
- | ||||
| - | |||||
| - | £0.00 | ||||
| - | - | £0.00 | |||
| - | - - - - |
- | £0.00 | ||
| - | - | £0.00 | |||
| - | - | £0.00 | |||
| - | - | £0.00 |
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Details Details Details Details Signature Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ - - - - - - - - OK OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Print Name Philip Ballard Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| OK | |||
| to nearest £ Endowment funds |
|||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| Current value (optional) |
|||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| Current value (optional) |
|||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| When due (optional) |
|||
| Date of approval |
|||
| Print Name | |||
| Philip Ballard | 8.2.2025 |