## **Trustees’ Annual Report for the period** **From 010924 Period start date To 310825 Period end date Charity name: The Storehouse Church Shropshire** ## **Charity registration number: 1190029** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes
of the charity as set out in
its governing document|Para 1.17|**The objectives of the CIO are:**
**a) the advancement of the**
**Christian faith in Shropshire**
**and in such other parts of the**
**United Kingdom or the world**
**in accordance with the**
**statement of beliefs (listed at**
**the end of this constitution)**
**and the fulfilment of such**
**other purposes which are**
**exclusively charitable**
**according to the law of**
**England and are connected**
**with the charitable work of the**
**charity;**
**b) to relieve persons who are in**
**conditions of need or**
**hardship or who are aged or**
**sick and to relieve the**
**distress caused thereby in the**
**said location and in such**
**other parts of the United**
**Kingdom or the world as the**
**trustees may from time to**
**time think fit.**| |Summary of the main
activities in relation to
those purposes for the
public benefit, in
particular, the activities,|Para 1.17 and
1.19|**We continued to meet together**
**regularly throughout the year. The**
**number of members remained**
**steady.**
**As a church we continued to donate**
**a monthly amount to the local Baby**| |projects or services
identified in the accounts.||**Bank. We continued our contact with**
**two overseas Christian workers and**
**their families. We maintained our**
**regular donations to the family in**
**Cyprus to support their ongoing**
**work. We had regular zoom calls with**
**the second couple in the Philippines,**
**giving them prayer support**
**throughout the year.**
**We ran two midweek meetings, one**
**for bible study on Tuesday evenings**
**at two separate locations and**
**another for prayers on Thursday**
**evenings at church members’**
**homes. These were led by**
**congregation members. We had two**
**additional small group gatherings**
**during the daytime for seniors who**
**weren’t able to join us on Sundays.**
**This brought friendship and spiritual**
**support.**
**We continued to assist one person**
**with their annual tax return.**
**As a church we continued to give**
**lifts to and from church for some of**
**our elderly members, without which**
**they would have found it difficult to**
**attend.**
**At Christmas time our annual carol**
**service,****_Carols by Torchlight_, (with**
**live animals for the children) was**
**well attended by local children with**
**their families and elderly folk.**
**‘Little Bundles’, our Parent/Carer**
**birth to pre-school Toddler group on**
**Friday mornings, continued as a**
**thriving regular community**
**provision. This was very well**
**attended and enjoyed by parents,**
**carers and children. It provided a**
**safe and happy place for all who**
**came along.**| |---|---|---| |||**We held three****_Adventurers_ club days**
**at the Hall during the autumn half-**
**term, Christmas and summer**
**holidays for primary aged children.**
**This was with a view to starting**
**something regular for this age group**
**later in the school year.**
**In the school summer term we were**
**involved in starting up and leading**
**an after-school club called JAM**
**(****_Jesus and Me_) in the local primary**
**school. This continued for the rest of**
**the school year.**
**We led the Easter Sunrise service on**
**Easter Sunday morning in the local**
**village with music for worship and a**
**short talk. We provided hospitality**
**with breakfast after the event which**
**was attended by three other**
**churches.**
**Courses on First-Aid, safeguarding,**
**and food hygiene were attended by**
**congregation members during the**
**year. A paediatric first-aid course,**
**organised by our church, was also**
**attended by twelve members of other**
**churches and friends of the**
**congregation.**| |---|---|---| |Statement confirming
whether the trustees
have had regard to the
guidance issued by the
Charity Commission on
public benefit|Para 1.18|**As previously, the trustees reviewed**
**guidance at the trustee meetings**
**during the year.**| ## **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 **As with previous years, the Storehouse Church Shropshire had no paid employees so whenever we** Para 1.38 **held an activity it was run solely by** Contribution made by **our volunteers** volunteers **n/a** 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|**Regularly supporting ‘Little Stars’**
**the local baby bank, providing**
**friendship and financial support for**
**two separate Christian overseas**
**workers; ‘Little Bundles’ toddler**
**group serving Parents/Carers and**
**their children; after-school ‘JAM’**
**club, serving primary aged children;**
**practical assistance with tax**
**returns; care, provision and**
**hospitality through visits in**
**particular to 3 households of senior**
**citizens each week who, due to**
**infirmity, couldn’t get to church.**| |---|---|---| **----- Start of picture text -----**
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
**----- End of picture text -----**
Other ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the
end of the period|Para 1.21|**The total income of £6710 came**
**mainly from offerings; payments**
**totalled £7229**| |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|**n/a**| |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 Para 1.46 adopted A description of the principal risks facing the Para 1.46 charity Other ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing
document
(trust deed, royal charter)|Para 1.25|**Foundation**| |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|**Appointment by existing trustees**| |**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:|**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 Storehouse Church Shropshire| |---|---| |Other name the charity uses|N/A| |Registered charity number|1190029| |Charity’s principal address|60 Priory Ridge
Shrewsbury
SY3 9EQ| ||| **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)**| |---|---|---|---|---| ||AntonyLuton|||| ||Ursula Luton|||| ||Martin Stacey|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – Corporate trustees names of the directors at the date the report was approved **Director name n/a** Name of trustees holding title to property belonging to the charity |**Trustee name**|**Dates acted if not for whole**
**year**|| |---|---|---| nla ## **Funds held as custodian trustees on behalf of others** |Description of the assets
held in this capacity|n/a| |---|---| |Name and objects of the
charity on whose behalf
the assets are held and
how this falls within the
custodian charity’s objects|n/a| |Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own
assets|n/a| ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**| |---|---|---| |**Type of**
**adviser**
**Name**
**Address**||| |||| |||| |||| |||| |**Name of chief executive or names of senior staff members (Optional information)**||| |||| ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details **none** ## **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)** Antony Luton **Position (eg Secretary,** Principal Trustee **Chair, etc) Date** 29.6.26 ||**Storehouse Church**

**1**|**Storehouse Church**

**1**|**Storehouse Church**

**1**|**Storehouse Church**

**1**|**Storehouse Church**

**1**|**No (if any)**
**190029**|**CC16a**| |---|---|---|---|---|---|---|---| ||**For the period**
**from**||Period start date
01.09.24||**To**|Period end date
31.08.25|| ||||||||| |**Section A Receipts and payments**|||||||| |**A1 Receipts**
offerings
**5,779**
Little Bundles + Adventurers
**376**
Thirty-One Eight refund
**75**
Hall refund
**28**
Kingdom Faith refund
**20**
Receipt for Barlestone conf fees
**100**
First-aid +food courses
**332**
**6,710**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 6,710**
**A3 Payments**
**Unrestricted**
**funds**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**|||**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**||**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**5,779**
**376**
**75**
**28**
**20**
**100**
**332**
**-**
**6,710**
**-**
**-**
**-**
**6,710**
**2,357**
**706**
**-**
**353**
**279**
**366**
**360**
**-**
**79**
**99**
**111**
**84**
**961**
**22**
**295**
**1,157**
**7,229**
**-**
**-**
**-**
**7,229**
**- 519**
**-**
**-**
**- 519**|**Last year**
**to the nearest £**| ||||||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**5,779**|**6,250**| |||||||**376**|**111**| |||||||**75**|**-**| |||||||**28**|**-**| |||||||**20**|**-**| |||||||**100**|**-**| |||||||**332**|**-**| |||||||**-**|**-**| |||||||**6,710**|**6,361**| ||||||||| ||||||**-**
**-**
**-**|**-**|| |||||||**-**|**-**| |||||||**-**|**-**| ||||||||| ||||||**-**|**6,710**|**6,361**| ||||||||| |Hire of Hall|**2,357**||**-**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**2,357**|**-**| |charitable donations|**706**||**-**|||**706**|**-**| |PAT Testing|**-**||**-**|||**-**|**-**| |Insurance|**353**||**-**|||**353**|**-**| |website|**279**||**-**|||**279**|**-**| |Thirty-One Eight|**366**||**-**|||**366**|**-**| |first-aid +food courses|**360**||**-**|||**360**|**-**| |AVG virusprotection|**-**||**-**|||**-**|**-**| |KF Partnersgathering|**79**|||||**79**|| |CCLI copyright|**99**||**-**|||**99**|**-**| |Travel expenses + car hire|**111**|||||**111**|| |website design|**84**|||||**84**|| |literature & craft|**961**|||||**961**|| |find a church|**22**|||||**22**|| |reprographics|**295**|||||**295**|| |food + hospitality|**1,157**||||**-**|**1,157**|| ||**7,229**||**-**|||**7,229**|**5,617**| |**-**
**-**
**_Sub total_ -**
**_Total payments_ 7,229**
**_Net of receipts/(payments)_ - 519**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**-**
**_Cash funds this year end_ - 519**
**A4 Asset and investment**
**purchases, (see table)**|||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||||| ||||||**-**
**-**
**-**|**-**|| |||||||**-**|| |||||||**-**|**-**| ||||||||| ||||||**-**|**7,229**|**5,617**| ||||||||| ||||**-**||**-**
**-**
**-**
**-**|**- 519**|**744**| ||||**-**|||**-**|**-**| ||||**-**|||**-**|**-**| ||||**-**|||**- 519**|**744**| ## **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 £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Agreement Error
OK
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Print Name
AntonyLuton
**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**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**to nearest £**
**Endowment**
**funds**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||AntonyLuton|| |||||