|**Date**|**Vendor**|**Musical Equipment**|**Printing Costs**|**Web Costs**|**Room Hire Costs**|**Charity Giving**|**Music Costs**|**Gifts**|**Miscellaneous**|**Notes**| |---|---|---|---|---|---|---|---|---|---|---| |**4/2/2024**|**Deli-licious**||||||||**£199.70**|**Food for Church And Guests**| |**4/2/2024**|**Compassion**|||||**£32.00**||||| |**4/8/2024**|**Y.M.C.A**||||**£250.00**|||||| |**4/11/2024**|**Barnabus Fund**|||||**£125.00**||||| |**4/12/2024**|**The Mission Worlwide**|||||**£50.00**||||| |**4/12/2024**|**Steven Delieu**|||||**£50.00**||||**On Mission in Uganda**| |**4/22/2024**|**Squarespace**|||**£15.60**||||||| |**4/23/2024**|**Bible Society**|||||**£30.00**||||| |**4/23/2024**|**Hope for Justice**|||||**£30.00**||||| |**4/23/2024**|**Open Door**|||||**£30.00**||||| |**4/23/2024**|**F.I.R.M**|||||**£50.00**||||| |**5/1/2024**|**Compassion**|||||**£32.00**||||| |**5/13/2024**|**The Mission Worlwide**|||||**£50.00**||||| |**5/13/2024**|**Steven Delieu**|||||**£50.00**||||**On Mission in Uganda**| |**5/13/2024**|**Barnabus Fund**|||||**£125.00**||||| |**5/22/2024**|**Squarespace**|||**£15.60**||||||| |**5/23/2024**|**Bible Society**|||||**£30.00**||||| |**5/23/2024**|**Hope for Justice**|||||**£30.00**||||| |**5/23/2024**|**Open Door**|||||**£30.00**||||| |**5/23/2024**|**F.I.R.M**|||||**£50.00**||||| |**6/3/2024**|**Compassion**|||||**£32.00**||||| |**6/11/2024**|**Barnabus Fund**|||||**£125.00**||||| |**6/12/2024**|**The Mission Worlwide**|||||**£50.00**||||| |**6/12/2024**|**Steven Delieu**|||||**£50.00**||||**On Mission in Uganda**| |**6/13/2024**|**Y.M.C.A**||||**£276.00**|||||| |**6/13/2024**|**Y.M.C.A**||||**£312.00**|||||| |**6/24/2024**|**F.I.R.M**|||||**£50.00**||||| |**6/24/2024**|**Bible Society**|||||**£30.00**||||| |**6/24/2024**|**Hope for Justice**|||||**£30.00**||||| |**6/24/2024**|**Open Door**|||||**£30.00**||||| |**6/24/2024**|**Squarespace**|||**£15.60**||||||| |**7/1/2024**|**Compassion**|||||**£32.00**||||| |**7/7/2024**|**Homer Slack**|||||||**£100.00**||**Gift for Outside Preacher**| |**7/11/2024**|**Barnabus Fund**|||||**£125.00**||||| |**7/12/2024**|**The Mission Worlwide**|||||**£50.00**||||| |**7/12/2024**|**Steven Delieu**|||||**£50.00**||||**On Mission in Uganda**| |**7/12/2024**|**Y.M.C.A**||||**£300.00**|||||| |**15/072024**|**Deli-licious**||||||||**£401.85**|**Food for Church And Guests**| |**7/22/2024**|**Squarespace**|||**£15.60**||||||| |**7/23/2024**|**Bible Society**|||||**£30.00**||||| |**7/23/2024**|**Hope for Justice**|||||**£30.00**||||| |**7/23/2024**|**Open Door**|||||**£30.00**||||| |**7/23/2024**|**F.I.R.M**|||||**£50.00**||||| |**8/1/2024**|**Compassion**|||||**£32.00**||||| |**8/12/2024**|**Steven Delieu**|||||**£50.00**||||**On Mission in Uganda**| |**8/12/2024**|**The Mission Worlwide**|||||**£50.00**||||| |**8/12/2024**|**Barnabus Fund**|||||**£125.00**||||| |**8/15/2024**|**Y.M.C.A**||||**£276.00**|||||| |**8/22/2024**|**Squarespace**|||**£15.60**||||||| |**8/23/2024**|**Bible Society**|||||**£30.00**||||| |**8/23/2024**|**Hope for Justice**|||||**£30.00**||||| |**8/23/2024**|**Open Door**|||||**£30.00**||||| |**8/23/2024**|**F.I.R.M**|||||**£50.00**||||| |**9/2/2024**|**Compassion**|||||**£57.00**||||| |---|---|---|---|---|---|---|---|---|---|---| |**9/11/2024**|**Barnabus Fund**|||||**£125.00**||||| |**9/12/2024**|**The Mission Worlwide**|||||**£50.00**||||| |**9/12/2024**|**Steven Delieu**|||||**£50.00**||||**On Mission in Uganda**| |**9/13/2024**|**Y.M.C.A**||||**£312.00**|||||| |**9/22/2024**|**Homer Slack**|||||||**£50.00**||**Gift for Outside Preacher**| |**9/23/2024**|**Bible Society**|||||**£30.00**||||| |**9/23/2024**|**Hope for Justice**|||||**£30.00**||||| |**9/23/2024**|**Open Door**|||||**£30.00**||||| |**9/23/2024**|**Squarespace**|||**£15.60**||||||| |**9/23/2024**|**F.I.R.M**|||||**£50.00**||||| |**10/1/2024**|**Compassion**|||||**£32.00**||||| |**10/3/2024**|**Select Arrow**|||**£136.46**||||||**Part of New Website Costs**| |**10/7/2024**|**Morrison's**||||||||**£400.00**|**Sweets for Y.M.C.A Residents**| |**10/10/2024**|**Y.M.C.A**||||**£276.00**|||||| |**10/14/2024**|**Barnabus Fund**|||||**£125.00**||||| |**10/14/2024**|**Boyes**||||||||**£10.30**|**Doorbell Batteries**| |**10/14/2024**|**The Mission Worlwide**|||||**£50.00**||||| |**10/14/2024**|**Steven Delieu**|||||**£50.00**||||**On Mission in Uganda**| |**10/22/2024**|**Squarespace**|||**£15.60**||||||| |**10/22/2024**|**C.C.L.I**||||||**£97.00**|||**Music Licence**| |**10/23/2024**|**Bible Society**|||||**£30.00**||||| |**10/23/2024**|**Hope for Justice**|||||**£30.00**||||| |**10/23/2024**|**Open Door**|||||**£30.00**||||| |**10/23/2024**|**F.I.R.M**|||||**£50.00**||||| |**11/1/2024**|**Compassion**|||||**£57.00**||||| |**11/8/2024**|**Homer Slack**|||||||**£50.00**||**Gift for Outside Preacher**| |**11/5/2024**|**Eden Commerce**||||||||**£47.00**|**Christmas Literature Y.M.C.A Residents**| |**11/7/2024**|**Mrs. L.A. Hodgekiss**||**£150.00**|||||||**Chq. No. 00068 Handmade Xmas Cards for**
**Y.M.C.A Residents**| |**11/8/2024**|**Y.M.C.A**||||**£312.00**|||||| |**11/8/2024**|**Select Arrow**|||**£100.00**||||||**Part of New Website Costs**| |**11/11/2024**|**Gear4Music**|**£109.00**||||||||**New Microphone**| |**11/11/2024**|**Barnabus Fund**|||||**£125.00**||||| |**11/12/2024**|**The Mission Worldwide**|||||**£50.00**||||| |**11/22/2024**|**Squarespace**|||**£15.60**||||||| |**11/25/2024**|**F.I.R.M**|||||**£50.00**||||| |**11/25/2024**|**Bible Society**|||||**£30.00**||||| |**11/25/2024**|**Hope For Justice**|||||**£30.00**||||| |**11/25/2024**|**Open Door**|||||**£30.00**||||| |**12/2/2024**|**Compassion**|||||**£32.00**||||| |**12/11/2024**|**Barnabas Fund**|||||**£125.00**||||| |**12/12/2024**|**The Mission Worldwide**|||||**£50.00**||||| |**12/13/2024**|**Y.M.C.A**||||**£292.00**|||||| |**12/15/2024**|**P.Teepsoo**|||||||**£100.00**||**Gift for Outside Preacher**| |**12/18/2024**|**Select Arrow**|||**£229.39**||||||**Final Payment for New Website**| |**12/23/2024**|**Bible Society**|||||**£30.00**||||| |**12/23/2024**|**Hope For Justice**|||||**£30.00**||||| |**12/23/2024**|**Open Door**|||||**£30.00**||||| |**12/23/2024**|**Squarespace**|||**£15.60**||||||| |**12/23/2024**|**F.I.R.M**|||||**£50.00**||||| |**12/23/2024**|**Deli-licious**||||||||**£288.00**|**Food for Church and Guests**| |**1/2/2025**|**Compassion**|||||**£32.00**||||| |**1/13/2025**|**The Mission Worldwide**|||||**£50.00**||||| |**1/13/2025**||**Barnabas Fund**|||||**£125.00**||||| |---|---|---|---|---|---|---|---|---|---|---|---| |**1/22/2025**||**Squarespace**|||**£15.60**||||||| |**1/23/2025**||**Bible Society**|||||**£30.00**||||| |**1/23/2025**||**Hope For Justice**|||||**£30.00**||||| |**1/23/2025**||**Open Door**|||||**£30.00**||||| |**1/23/2025**||**Y.M.C.A**||||**£324.00**|||||| |**1/23/2025**||**F.I.R.M**|||||**£50.00**||||| |**2/3/2025**||**Compassion**|||||**£32.00**||||| |**2/10/2025**||**Y.M.C.A**||||**£324.00**|||||| |**2/11/2025**||**Barnabas Fund**|||||**£125.00**||||| |**2/12/2025**|**The**|**Mission Worldwide**|||||**£50.00**||||| |**2/24/2025**||**F.I.R.M**|||||**£50.00**||||| |**2/24/2025**||**Bible Society**|||||**£30.00**||||| |**2/24/2025**||**Hope For Justice**|||||**£30.00**||||| |**2/24/2025**||**Open Door**|||||**£30.00**||||| |**2/24/2025**||**Squarespace**|||**£15.60**||||||| |**3/3/2025**||**Compassion**|||||**£32.00**||||| |**3/11/2025**||**Barnabas Fund**|||||**£125.00**||||| |**3/11/2025**||**Y.M.C.A**||||**£288.00**|||||| |**3/12/2025**|**The**|**Mission Worldwide**|||||**£100.00**||||| |**3/19/2025**||**Re-vived.com**||||||||**£30.00**|**Church Easter Literature**| |**3/24/2025**||**F.I.R.M**|||||**£100.00**||||| |**3/24/2025**||**Bible Society**|||||**£30.00**||||| |**3/24/2025**||**Hope For Justice**|||||**£30.00**||||| |**3/24/2025**||**Open Door**|||||**£30.00**||||| |**3/24/2025**||**Squarespace**|||**£15.60**||||||| ||||**£109.00**|**£150.00**|**£653.05**|**£3,542.00**|**£4,664.00**|**£97.00**|**£300.00**|**£1,376.85**|**£10,891.90**| ## **Trustees’ Annual Report for the period** ## **From 01.04.2024 Period start date To 31.03.2025 Period end date** ## **Charity name: The Father’s House Grimsby** ## **Charity registration number: 1188631** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**The purpose of The Father’s House**
**Grimsby is to exalt the name of Jesus**
**Christ through gospel-centred teaching,**
**discipleship, community & mission. We**
**are an elder-led church seeking to**
**advance the Christian faith through**
**regular times of public worship, prayer**
**& Bible study. We have a service at**
**10.30 every Sunday morning held in the**
**YMCA building at 21 Freeman Street,**
**Grimsby. We have sought to give &**
**encourage pastoral care & have**
**constantly reviewed our programme as**
**our duty to ‘love one another’. We have**
**supported charitable social action in the**
**local community as several of our**
**members continue to work in the food**
**kitchen. We give monthly donations to 6**
**charities:- The Bible Society,**
**Compassion (supporting a 8 year old**
**boy in Ghana), Open Door ( supporting**
**the persecuted Church ), Hope for**
**Justice ( anti-slavery & human**
**trafficking ), Christians in Ukraine and,**
**beginning in March 23, to the Fellowship**
**of Messianic Jews in Israel. We also**
**support 2 missionaries – Steve & Mollie**
**Brown in Cambodia & Steve Dulieu in**
**Uganda.**| |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|**We have continued to meet in the YMCA**
**every Sunday morning for a church**
**service but now meet in the Weston Hall**
**in the building at the earlier time of**
**10.30. On the last Sunday of the month**
**we have a bring and share meal**
**together. We also meet there every**
**Thursday evening for prayer & bible**
**study. There has been a slow increase**
**in the attendance at our services but not**
**as many of the residents of the hostel as**
**we hope and pray for. In July we had 2**| |||**baptisms which took place in an**
**inflatable pool at Scartho Library where**
**Celebration Church meet. In August our**
**Deacon Steve Dulieu returned from his**
**mission in Uganda and began writing**
**his book, ‘The Grandpa Missionary’. On**
**21st December we held a Carol Service**
**in the local Freeman Street market,**
**joined again by Celebration Church. We**
**gave a Christmas present to every**
**resident as well as some of the staff ( a**
**tin of sweets, card and Christian**
**literature). In February we changed the**
**name of our church to ‘The Father’s**
**House Grimsby’ as well as changes to**
**the constitution regarding membership.**
**This involved changes to the website. In**
**the time covered by this report we have**
**held 4 Elder/Trustee meetings and 2**
**Members Meetings.**| |---|---|---| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**The Trustees have had regard to the**
**guidance issued.**| ## **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 |Summary of the main
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.|Para 1.20|**The Father’s House Grimsby has a fixed**
**place of worship & a meeting place in**
**the YMCA building & we are always**
**available to offer help to both residents**
**&staff. We are situated in one of the**
**most deprived areas of the country. We**
**support 6 Charities & 2 Missionaries**
**with monthly tithings. We have been**
**able to support several individuals &**
**families and we are always willing to**
**help & guide the least, the last & the lost**
**with the good news of the saving grace**
**of Jesus Christ.**|| |---|---|---|---| **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|**On 31.3.25 there was £27077.76 in the**
**bank account and £955.66 in the petty**
**cash.**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**There are no reserves.**| |Amount of reserves held|Para 1.22|**Nil.**| |Reasons for holding zero
reserves|Para 1.22|**Not required.**| |Details of fund materially in
deficit|Para 1.24|**None.**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**No uncertainties.**| ## **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|**CIO Association Constitution.**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**Charitable Incorporated Organisation**
**constituted with an Associated Model**
**constitution held on file by The Charity**
**Commission.**| |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|**The Charity Trustees of the Church are**
**the persons appointed to select the**
**offices of Pastors, Elders, Deacons,**
**Treasurer and any other members at the**
**discretion of the Eldership in**
**accordance with the Church Rules.**| ## **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|The Father’s House Grimsby| |---|---| |Other name the charity uses|| |Registered charity number|1188631| |Charity’s principal address|36 Clee Road,
Cleethorpes,
N.E. Lincs. DN358AG| ||| ## **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)**| |---|---|---|---|---| ||Robert Barton|Elder||| ||Lawrence Brown|Elder||| ||James Kurz|Elder||| ||Steven Dulieu|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – 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. Signedon behalf of the charity’s trustees** **Signature(s)** **Full name(s)** Robert Barton **Position (eg Secretary,** Chairman **Chair, etc)** **Date** 10.10.2024