Trustees, annual report foi the period CHARITY COMMISSION FOR ENGLAND AND WALES Period start date rllJFJrnFJ Peiiod end date EllFIllFI (haiily name Gosen CFYistian Cent chaiity No lil any) Objectives and Activities SORP ieference Summary ol the purposes ol the chaiily as sel out in 115 governing document Summary ol the main aclivilies in relation lo those purposes lor the public benefit, in paili(ula(, the aclivilies, projec15 or services identified In the accounts. Sldlemenl conliitning whether Ihe Iruslees have had regard lo the guidance Issued by Ihe Chèrily (ommission on public benefit Para 1.17 throuthttt r¥oCM31[ oft909x4. ktldrujtswtrslip Kxrmotrthepui4K iwefft h PrcIngtr irrirtscl tchrIsrn f Ta5 Evry Wnday havea numkEf cf rthth Tttkrs LP to e. aresupwrted to cc In a rWor<4), with wstea aNI t(k3st rThK Paia 1.17 and 1.19 (Mxl F47rcel Pafa 1.18 The TnJStees0fG Christian Centre have re&J gUId document FRS 102 to make ewe1 the Charities commitinart on Jlic trMefiL Additional information (optional) You may ch005e lo include luilhei slalemenls whefe relevant about.. SORP reference Policy on grant making Paia 1.38 WA Policy on social inveslmenl including piogiatn ielaled Investment Paia 1.38 WA Conliibulion made by volunteeis Pala 1.38 VolLnt£ers Irv0 in the prescrtion OfT T(ts,Food BanL School J ofttE buildirg Olher charity AicouDt5 le[n[ate5- Ttuslees, ant¥Jal wort loi the pellod October 2016
2 018 Achievements and Performance SORP reference Summary ol the tnain aihievefflenls ol the chaiily, idenlilying the dilleience the charity s work has made lo the circumslances ol ils beneliciaiie5 and any widei benefits lo so(iely as b whole. Paia 1.20 The main achievements of the charity has been to support it5 community for Spiritual 5UPPOrt and guidance. It provides a space for people from different backgrounds to come and engage with one another and be encouraged in their faith. The charity reaches out to the community to help support people with different needs, whether it be friendship, 5UPPOrt with furnishing their homes, clothing, food which ha5 benefited our wider community. Additional information (optional) You may choose lo include Iufll)ei slalemenls whefe relevanl about.. SORP reference Para 1.41 Achievefflen15 against obje(lives sel NIA Peiloimance ol fundraising aclivilies against obieclives sel Paia 1.41 NIA Inve51menl perlormanie against objectives Pafa 1.41 NIA other charity AicouDt5 le[n[ate5- Ttuslees, ant¥Jal wort loi the pellod October 2016
3 018 Financial Review SORP reference Paia 1.21 Review of the charity's Iinan(ial P0511ion al the end ol the peiiod Slalemenl explaining the policy loi holding reserves slating why they are held Amount ol reserves held Suffi"cietit incorning to 5UPPOrt pastor5 wages, overhead5 of building. repair5. and cornrnunity Pala 1.22 There is of res8rv&d fundiw rir¥) fenced for th8 spa. provKJiry equipment and fo(xl and rhe&Js In Lat)n lo the warm space RCT qr8N Sunday servte$-ad¥w)tyng faith providiNJ te8ching Pala 122 £ 6.861 Reasons lor holding zero reserves Paia 1.22 NIA Details ol fund malerially in delicil Pala 1.24 NIA Explanation ol any un(erlainlies aboul the charity continuing as a going concern Para 1.23 None Additional information (optional) You may ch005e lo include luriher slalemenls wheie relevanl about.. SORP reference The chaiily's principal sources ol funds (Including any fundraising) Paia 1.47 Cong9(lOn Offerings and donations Inveslmenl policy and objeclives including any social inveslmenl policy adopled A de5ciiplion ol the principal risks lacing the chaiily Parè 1.46 NIA Pafa 1.46 None oihei charity AicouDt5 le[n[ate5- Ttuslees, ant¥Jal wort loi the pellod October 2016
4018 Structure, Governance and Management Description of charity's trusls: SORP reference Pala 1.25 Type ol governing document IIIus1 deed, foyal Ihailef) How is the charity corlsliluled? le g unincoiporaled 3550cialion, Clo} Tiuslee selection tneihods includin9 details ol any conslilulional provisions e.g. election lo post 01 name ol any person or body enliiled lo appoint one or more Iruslees C(*istituti(n ora charitable irorrdted orwisat(n olyloting nEmbers are its charity Pala 1.25 Paia 1.25 WA Additional information (optional) You rndy cl)00se lo Include lurlliei sloleiTienis wheie relevant about-. SORP reference Para 1.51 Policies and procedures adopted lor the induction and Iraining ol Iruslees WA The chaiily'5 organisalional slruclure and any widef network with which the ch81ily works Relationship with any related parties Palè 1.51 WA Paia 151 WA oihei charity AicouDt5 le[n[ate5- Ttuslees, ant¥Jal wort loi the pellod October 2016
5 018 Reference and Administrative details Charily name Gosen chrilan Centre Olher name the charily uses N/A Regisleied charity number Charily's Pfincipal address 1186947 31 BUTE STREET TREORCHY CF42 6BS. Names of the charity trustees who manage the charity Ollice lil any) Tiustee name Dates acted il not lor whole year Name ol pewsoTr low body) efitiiled to appolnt Iruslee lil any) Sarah Jones Chair Anne Jenkins Trusteè Michael Morris Trustee 10 11 12 13 14 15 16 17 18 19 20 charity AicouDt5 le[n[ate5- Ttuslees, ant¥Jal wort loi the pellod October 2016
6018 Reference and Administrative details (cont) Corporate trustees - names of the direciors at the date the report was approved Director name WA Name of trustees holding title to property belonging to the charity Tfustee name Dates acted if not for whole year WA charity AicouDt5 le[n[ate5- Ttuslees, ant¥Jal wort loi the pellod October 2016
7018 Funds held as custodian trustees on behalf of others Description ol the assets held in this capacity WA Name and objects ol the chaiily on whose behalf the assels are held and how th15 falls within the cuslodian (harily's objects Details ol èirangemenls lor sale custody arld segregation ol such assets from Ihe (harily's own assets Additional information (optional) Names and addresses ol advisers (Optional informalion) Type of adviser Name Addfess Name of (hief executive or names of senior staff members (Optional information) Exemptions from disclosure Reason loi non-d15(losure ol key peisonnel delails other optional information charity AicouDt5 le[n[ate5- Ttuslees, ant¥Jal wort loi the pellod October 2016
8018 Declarations The IIu51ees declare Ihal they have appioved the Iiuslees. ieporl above. Signed on behalf of the chaiity'5 trustees Signatuie(s) •zAz Full name(s) M R MLMri$ Position (eg Secretary, Chair, etc) Dale 511112025 charity AicouDt5 le[n[ate5- Ttuslees, ant¥Jal wort loi the pellod October 2016
GOSEr4 INDEPENDEYT F,X.IMIERJS REPORT FOR THE YF.AR ENDED 3151 DECEIIBER 2024 Independent Examiner's Report io ihe trllsttts of Gosen Chr15tlJn Celll Rert to the truslecs Gosen Christian Cn¢tre of the tlLLounts for the year ¢nded Jl. Decemb¢T 2024. whiLli set out oll pages I to 2. R¥¥yvllyibilill basis of i'eport I reFrt to thc tntstccs on my ¢xomination of the accounts of the aiK)ve charity ('%he Trust") for thc ycar ¢ndcd 31 Dc¢cmb¢r 024. A$ the charity trnstees of the Trust you are responsible for the preparation of the oc£ount.q in accordance with the requirements ot.the Lharilies Act 20111'Ihe Act"). I report in respect ot. my examination of the Tnjst's acc()unLs Carried out under section 145 of the 2011 Acl and in carying oiit my ey Aminglinn. I have fnllou'ed ihe applicable Directions given hy the Lharity Commission under seciion 145(5Kb) of thl ACL Independent examlner's statement I have completed my examinlllivn. l Lunfirill lIl no malerial matters have comc to my IiL'iilioi) iIi coiuiection with the cxamination Hthich givcs m¢ eause lo believe that in, any iiial¢rial respect.. aLLULUiiiii¥ iYW141>' w¢1¢ iivt k¢pl iii accordanc¢ with scction 130 of thc Aot or • the accoun do noi aLLvr(J wilh Ili¢ A¥LoIds I liav¥ iiv ¥VilL¢ii ld hav¢ comc across no othcr matt¢rs in ¢onncction with the ¢xaiiiiiiiilivii lu wlJi¢h attcntion should bc in ord¢r ¢0 cnablc o proper understandin8 of the accounts to be reached. Darren rton FCCA 77Bu Street Treorchy RCT I'.b42 bAH 13 October 2025
G(wTh Clwl¥tkn Crfr• 1116Y7 Recei ts and ments accounts CC16a or 8 Peno 1s1 JanLary2024 Jisi tcember2024 Section A Receipts and payments fvnd d• Totsl fund Last y Af R•¢•l oonauons r1m+ 43,182 43,112 Siib lo#l(fYrrt¢¢ jWYJrnA fnr 4¥.•U ARI A2 A•B•t and Inv•kn•nt 18M tabl•l. Sub t•t•l Aspa •M8 1IJO1 11.zm 12,468 14 Sub total A4 A8S•t Inv•smwni rohJgo•, Sub lot•1 42 125 26 AÉll Al•to1r1pel(p0Vmgnts) AS Tr•n•hrs botw6n fvnd¥ A8 ea*h Itind• last Cash fvn(ts thls year End $57
Section B Statement of asset5 and liabilities at tlie eiid of the period Unre5tr5¢td fvnds R96trithd funds Endowmènt lun¢$ catOr1&S DstaiLs to ar&st£ 81 Ca$h funds BankC¢2 3,411 I,ooo Totsl c•sh funds Éll fund¥ •rt£ fund to nfror•#£ D¢tsli6 to n•w••l£ Fund Mttl CJrF•ntv•luq ueui B3 Inv•#th)•nl •¥¥•ts Wf•nLv4lu• D•talls As1•tlOn B4 A•••ts r•tslned for thè eharlty's own use Fundtoxthkh thJ•l•pW du• Oetalll 85 Uablllll 8Wiod by•tr INÉt4••on bhaWof all the tNJteo? Pnnl Name Date or rov