Mill Hill Chapel CIO
Charity number 1190100
Annual Report and Financial Statements
for the year ended 30 April 2024
Mill Hill Chapel CIO
Annual Report and Financial Statements for the year ended 30 April 2024
| Contents | Page |
|---|---|
| Trustees' report | 2 to 3 |
| Receipts and payments account | 4 |
| Statement of assets and liabilities | 5 |
Prepared by West Yorkshire Community Accounting Service
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Mill Hill Chapel CIO
Trustees' report for the year ended 30 April 2024
Reference and administrative details of the charity, its trustees and advisors
The trustees during the financial year and up to and including the date the report was approved were: Name Position Dates
Sandra Griffiths Katherine Kirkham Sebastian Saenz de Santa Maria Aguilar
Appointed 28 May 2024
Charity number
The charity was registered with the Charity Commission for England and Wales, number 1190100, on 24 June 2020.
Principal address
Mill Hill Chapel City Square Leeds LS1 5EB
Solicitors
Wrigleys 17-21 Cookridge Street Leeds LS2 3AG
Accountants
West Yorkshire Community Accounting Service
Stringer House 34 Lupton Street Leeds LS10 2QW
Structure, governance and management
The charity is a Charitable Incorporated Organisation (CIO) association formed on 24 June 2020 and is governed by a constitution.
Method of recruitment and appointment of trustees
The trustees of the charity are appointed by the members at the AGM.
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Mill Hill Chapel CIO
Trustees' report (continued) for the year ended 30 April 2024
Objectives and activities
The charity's objects
To promote or support the advancement of Unitarian and free Christian beliefs in accordance with the principles of Unitarianism as defined in the constitution of the general assembly of Unitarian and Free Christian churches.
The charity's main activities
We promote Unitarian spiritual resources in the city centre ensuring that services are accessible to a broad spectrum of our local community. We celebrate special services which are accessible to all. We promote spiritual wellbeing, social cohesion and advance education and the celebration of life through the arts, music and philosophical & theological inquiry. We promote environmental responsibility. We support local community groups.
Public benefit statement
In setting our objectives and planning our activities our Trustees have given serious consideration to the Charity Commission’s general guidance on public benefit.
Achievements and performance
The charity was not active during the year and the trustees are currently in the process of organising the transfer of assets from the original unincorporated charity (Mill Hill Chapel Trust number 1081978).
Financial review
There were no financial transactions during the year.
Reserves policy
The trustees have not adopted a reserves policy.
Signed on behalf of the board of trustees on 18/02/2025
Katherine Kirkham (Trustee)
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Mill Hill Chapel CIO
Receipts and payments account
for the year ended 30 April 2024
| Receipts Total receipts Payments Total payments Fund balances brought forward Fund balances carried forward Net receipts / (payments) |
2024 Total funds £ - - - - - - - |
2022 Total funds £ - - - - - - - |
|---|---|---|
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Mill Hill Chapel CIO
Statement of assets and liabilities
as at 30 April 2024
| as at 30 April 2024 Cash funds Cash at bank Cash in hand Total cash funds |
2024 Total £ - - - |
2022 Total £ - - - |
|---|---|---|
Approval of the accounts
The financial statements were approved by the board of trustees on 18/02/2025
Katherine Kirkham (Trustee)
Accounting policies
Basis of accounting
The trustees have taken advantage of section 133 of the Charities Act 2011 and have prepared the accounts on a receipts and payments basis.
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