Trustees. Annual Report for the period Period start date Period end date From 20 Section A Reference and administration details Charity name Starbeck Mission Other names charity is known by NIA Registered charity number (rf any) 1194364 Charity's principal address Forest Avenue Starbeck Harrogate North Yorkshire Postcode HG2 7JJ Names of the charity trustees who manage the charity Trustee name Office lrfanyl Dates acted if notforvthok ear Chairman (retired) Name of person lor body) •ntitled toa int twstee ifan Paul Refson Stephen Douglas Metcalfe Richard Buckle David Matthew Thomas 1104122 - 2311112022 Trustee Chaimian 01104122- 231112022 2411112022 - ongoing Alistair George Hunt 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, rf any. (for example, any custodian trustees) Name Dates acted rf not for whole ear TAR M8rch 2012 Names and addresses of advisers (Optional inforniation) e of adviser Address Name of chief executive or names of senior staff members (Optional infomiatson) Section B Structure, overnance and mana ement Dèscription of the charity's trusts Consttbjtion Type of goveming document Tru51 knonsTI How the charity is constituted cio Trustee selection methcKIs All trustees are elected by existing trustees Additional governance issues (Optional infomiation) You may choose to indude additional information, where relevant, about.. policies and prO￿dureS adopted for the induction and training of trustees., the charTty'S organisational structure and any wider network with which the chartty relationship with any related parties., trustees, consideration of major risks and the system and procedures to manage them. Section C Objectives and activities TAR March 2012 To advance the Christian religion pnmarily but not exclusively in Starbeck. North Yorkshire and the surrounding a￿aS as well as overseas for the benefit of the PLtblic through the holding of church meelings: prayer meetings and producing andlor distributing literature, according lo the Statement of Fatth set out in the Schedule hereto, lo enlighten others about the Christian religion and to carry out such other charitable purposes as shall, in the opinion of the charity trustees, pul into prath.ce the Christian faith in accordan￿ with the said Statement of Faith. Summary of the objects of the charity set out in its governing document Sunday 10".30am Sunday servi￿ 6'.00pm Evening Service Monday 10.15am - 12 noon Bible study Tuesday 9 30-11am Little Stars18ttemate weeks term time) 7.30pm Bible Study & Prayer Meeting Wednesday 6..00 & 7'.30pm Wednesday Kids Clubs Thursday 10am - 12 noon Bible study and Prayer meeting Friday 10am - 12 noon Bibfe study and prayer meeting Saturday 9am - 10am prayer meeting 8:00pm Young Lrfe, 14+ Summary of the main activities undertaken for the publi¢ benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefiti Additional details of objectives and activ6ties (Optional infomiation) TAR Mar¢h 2012 You may choose to include further statements. where relevant. about-. policy on grantmaking., policy programme related investment., contribution made by volunteers. Section D Achievements and performance TAR March 2012 To advan￿ the Chrislian religion primarily but not exclusively in Starbeck. North Yorkshire and the surrounding areas as well as overseas for the benefit of the PLfrblic through the holding of church meetings, prayer meetings and Producing andlor distributing literature, according lo the Statement of Fatth set out in the Schedule hereto, lo enlighten others about the Christian religion and to carry out such other charitable purposes as shall. in the opinion of the charity trustees, put into pracb.ce the Christian faith in accordance with the said Statement of Faith. Summary of the objects of the Charity set out in its governing document Sunday 10:30am Sunday Service 6.'OOpm Evening Service Monday 10.15am - 12 noon Bible study Tuesday 9 30-11am Little Stars lattemate weeks temi timel 7..30pm Bible Study & Prayer Meeting Wednesday 6..00 & 7.'30pm Wednesday Kids Clubs Summary ofthe main activities undertaken for the public benefit in relation to these objects (include withln this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefrt) Thursday 1 Oam - 12 noon Bible study and Prayer meeting Friday 10am - 12 noon Bible study and prayer meeting Saturday 9am- 10am prayer meeting 8:00pm Young Lrfe. 14+ Additional details of objoctives and activities (Optional Irrfo￿a￿On) TAR M8r¢h 2012 Section D Summary of the main achievements ofthe charity during the year Achievements and performance Followng the pandemic se￿i￿S can either be attended in person or on zoom. We have made links with the nearby new homeless hostel and have had some residents atteTrJing our meetings. The long-awailed krtchen refurbishment has been commenced and is expected to be finished by September 2023. We have been enGouraged in our christs.an lives by various speakers. The congwatFon has grown in size on both a Sunday moming as well an inc￿a* in the number attending bible study. The building land has been registered for First Registration with the Land Registry and is undergoing transfer to the charity TAR Marth 2012 Section E Financial review Brief statement of the charity's policy on resewes Our reserves have been significantly reduced due lo inveslrnenl in "l(then refurbishment with a view to serve the community. Details of any funds matsrially in deficit None Further financial review details {Optional inforniationl You may choose lo include 2ddilional information. where relevant about-. the charity's principal sources of funds (including any fundraisingl,. how expenditure has supported the key objectives of the charity., investment policy and objectives inclLsding any ethical investmerrt policy adopted. Section F Other o tional information Section G Declaration The trustees declare that they have approved the trustees. report above. Signed on behalf of the charity's trustees Signaturelsl Full name(sl Posltion lèg Secretary. Chair, Mr David Thomas Chair Date 1sIL 2oLS. TAR Maith 2012 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl ;. members of Start)eck Mission Oft accounts for the year ended 31 March 2023 Charity no Ilf any} 1194364 Set out on pages 34 I report to the trustees on my examination of the accounts of the above charrty 1.the Trust'} for the year ended Responsibilities and As the ¢harty trustees of the Tnjst. you are responsib￿ for the preparation basis of report of the accounts in accordan￿ wrth the requirements of the Charities Act 2011 {'the AGf). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5){b) of the Ad. I have compFeted my examination. I confimi that no material matters have come to my attention (other than that disclosed below ') in connection with the examinat￿￿ whtch gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a oper uniJerst8nding of the accounts to be reached. . Please delete the words in the brackets if they do not 8ppIy. Signed: Date: 19 December 2023 Name: Michael Readman Relevant professional qualifi¢ation(sl or body (rfany): FCCA Address: Thompsons Chartered Accountants 7 PrinGes Square Harrogate HG17ND IER October 2018 Section Disclosure Only comptele rf the examiner needs to highlight matters of concern (see CC32, Independent examinab.on of charity accounts". directions and guidan￿ for examiners). Give here brief details of any items that the examiner wishes to disclose. IER October 2018 I CHARITY COMMISSION I FOR ENSLAND AND WALES Receipts and payments accounts For th• pertt)d CC16a Section A Receipts and payments Unrestrithd funds Re8iriCte(I funils Endowment funds rotal funds La$t year lott* r￿71$￿£ Al R•ce¢pts Ottenngs T8x Re￿rna IGift.Adl 10 tho neor•si£ 29.975 29.97S 2B.902 1.109 Gits Inrerest Rewved Meals •c Sak of Scra 43.171 10.402 14 43.171 fOA02 14 6.512 13 $02 Mwtal Sub tot*(Gross incomg for AR) 91.150 91.150 43,03B A2 Asset and investment sale¥. (see tsblel. Sub totsi 91,150 91.150 43,038 A3Pa ents InsuratKe. Ublibes & Cle3Dir*J Prem15e$ Re￿[5 & Re￿￿￿ment Ministry (Speakers. Cossi Gifts & 00pab￿S 6,62Z 3,276 6.039 15,301 1.930 202 827 247 466 31797 17.229 1.178 1.822 17329 1.178 1,822 Le￿1 & Professio¥Lal Sknndry Expenses Ywth et¢ Sunday Schwl 620 6t5 92.995 620 6ts Sub total A4 Asset and Investment purchases. Isee tablel 75 75 912 Sub total T5 75 912 93.070 93.D70 33,7D9 Net of rneeipts/(paym¢nts) A5 Transfers betsveen funds A6 Cash fund5 last year end Cash funds this year énd 1.920 1.920 9,329 70.068 68.14B 70.068 68.148 60.739 70,068 CCXX R1 acwjnts ISSI 2011212023 Section B Statement of assets and liabilities at the end of the period Caiegoiies Llnffttricted funits to nearest£ Details Restricted funds to n*1￿St e Endowment fund$ to nearast £ 81 Cash funds 7.017 63.U51 rotal eash funds 70,068 Endowment funds to wrest £ Detail% funds to nparest e io near￿£ Detail$ Fund to *thi¢h Cosi (optio￿) Cvr¥ont valu• OetaTIs Fund lo wh5th Cuffpnl valuo 84 Assets retain￿ for the Charity's own use CL￿{0ptiOn￿I F