
## **Trustees’ Annual Report for the period** 

## **From 01/01/2022         Period start date   To 31/12/2022    Period end date** 

**Charity name: CALVARY CHAPEL** 

## **Charity registration number:   1050895** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes<br>of the charity as set out in<br>its governing document|Para 1.17|1 PURPOSE The purpose of Calvary<br>Chapel is to: 1.1 Worship God the<br>Father, Son and Holy Spirit 1.2<br>Build up the Church of Jesus Christ<br>through the teaching of the Word<br>of God - the Bible - and the ministry<br>of the Spirit 1.3 Preach the Gospel<br>of Jesus Christ in order that men,<br>women and children may, through<br>the convicting work of the Holy<br>Spirit, repent and believe in Jesus<br>ChristastheirSaviourandLord.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|The principal activities of Calvary<br>Chapel Portsmouth are to provide<br>Christian services and meetings that<br>facilitate the worship of God, the<br>teaching of the Bible and fellowship for<br>both believers and those interested in<br>the Christian faith. These meetings are<br>open to all in the local and wider<br>community. In addition to this, we<br>provide study materials and other free<br>resources online via our website<br>www.calvaryportsmouth.co.uk|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|We confirm that the trustees are aware<br>of an have regard to the requirement to<br>provide public benefit as highlighted<br>above.|



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

SORP reference Para 1.38 Policy on grant making 



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|---|---|---|
|Policy on social investment<br>including program related<br>investment|Para 1.38||
|Contribution made by<br>volunteers|Para 1.38|Members of Calvary Chapel Portsmouth<br>could all be considered volunteers in that<br>opportunity is given for them to volunteer<br>their time and expertise to fulfil the aims of<br>the charity. Financial contributions are also<br>voluntary and facilitate Calvary Chapel<br>Portsmouth being able to provide the<br>services as detailed above for the public<br>benefit of those in our local and wider<br>community.|
|Other|||



## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|Calvary Chapel Portsmouth offers believers<br>and those interested in the Christian faith a<br>place of community and fellowship where<br>they can explore, be taught and ask<br>questions regarding the Christian faith. In<br>addition, we hold public times of<br>congregational worship. Many studies have<br>been done on the physiological and health<br>benefits this affords.<br>Through our teaching of the Bible we are<br>able help communicate valuable principles<br>of love, respect, tolerance, morality etc.<br>that has a practical benefit in daily life.<br>In this way we are able to fulfil our<br>obligation to provide public benefit by<br>equipping those who join with us for life’s<br>challenges.<br>As a result of COVID19 we have<br>extended our meetings to now ofer<br>online as well as in-person meetings.<br>This allows housebound and others<br>who may not be able to join us in<br>person to stay connected|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|<br>Achievements against<br>objectives set|<br>Para 1.41|<br>As a result of COVID lockdown the<br>Trustees set an objective of being able to<br>continue meetings, albeit online, to prevent<br>individuals (particularly those living alone)<br>becoming isolated and without support.<br>This objective was met and continues to be|
|---|---|---|





|||met by our providing online prayer<br>meetings, Bible studies and the opportunity<br>for members to celebrate Communion (the<br>Eucharist) online also.<br>We have had a number of members<br>join who have commented on the<br>positive mental health benefts of<br>being connected to a Christian<br>community from the comfort of their<br>own homesin thisway.|
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|Investment performance<br>against objectives|Para 1.41||
|Other|||





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|Please see accounts provided by<br>BaylissWare Chartered Accountants,<br>Waterloovile & Southampton,<br>Hampshire, UK – Contact Bayliss Ware|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|The charity does not hold reserves.|
|Amount of reserves held|Para 1.22||
|Reasons for holding zero<br>reserves|Para 1.22|The giving is enough to cover the expenses<br>and costs of maintaining Calvary Chapel<br>Portsmouth, but there is not sufficient funds<br>to hold reserves.|
|Details of fund materially in<br>deficit|Para 1.24||
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23||



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

|<br>The charity’s principal<br>sources of funds (including<br>any fundraising)|<br>Para 1.47|<br>The principal source of funds for the charity<br>are regular tithing by the members, done<br>either via direct debit, by cash or cheque in<br>person, or from donations via the website.|
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46||
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|Calvary Chapel Church Constitution|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|unincorporated association|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|3.1 Officers The officers of the Church shall<br>be a Pastor, secretary and treasurer. The<br>secretary and treasurer shall be appointed<br>from the members of the Church Council<br>and can be one and the same person. 3.2<br>Appointment Officers are appointed by the<br>Church Council and serve until retirement<br>or removal from office. 3.3 Removal<br>Officers may be removed from office by a<br>two thirds majority vote of the Church<br>Council|



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other 

## **Reference and Administrative details** 

|Charity name|Calvary Chapel|
|---|---|
|Other name the charity uses|Calvary Chapel Portsmouth|
|Registered charity number|1050895|





|Charity’s principal address|121 Park House Farm Way<br>Havant<br>PO9 4AJ||
|---|---|---|
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## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||BarryForder|Pastor||CalvaryChapel Board|
||Peter Arthur-<br>Worsop|Treasurer||Calvary Chapel Board|
||Robert Bennett|Secretary||CalvaryChapel Board|
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## – Corporate trustees names of the directors at the date the report was approved 

**Director name** 

Name of trustees holding title to property belonging to the charity 

**Trustee name Dates acted if not for whole year** 



## **Funds held as custodian trustees on behalf of others** 

Description of the assets held in this capacity 

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects 

Details of arrangements 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)** Peter Arthur-Worsop **Full name(s) Position (eg Secretary,** Treasurer **Chair, etc) Date** 05/10/2023 

