## **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
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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)**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
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**-**
**-**
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**-**
**-**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
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**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|| ||||**-**
**-**
**-**|**-**|| |||||**-**|**£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)**
**-**
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**-**
**Cost (optional)**
**-**
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**-**
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**|