Trustees. Annual Report for the period Period start dale Period end dale 2024 From To Section A Reference and administration details Charity name starbeck Mission Other namos charlty 18 known by NIA Regigterod charlty number {If any) 1194364 Charlty's prfncipal addross Forest Avenue Slarbeck Harrogate North Yorkshire Postcode HG2 7JJ Names of the charlty trusteos who manage tho charlty Dat•• actsd If not for wholo Trujte? name Office111 any) Name of pgr•on lor body) entitled Int tru*t•e If •n David Matthew Thomas Chairman Stephen Douglas Melcalfe Richard Buckle Alislair George Hunt 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, If any, (for example, any custodian trustees) Name Dates acted if not for whole ear TAR March 2012
Names and addrosses of advisers (Optional information) e of advlser Name Address Name of chief executive or names of senior staff members (Optlonal Inforniatlonl Section B Structure, D•8crlption of th6 charity's trusts Type of governing document Constitution overnance and mana ement How the charrty is constituted cio Trustee selection methods All trustees are elected by existing trusteès Addltlonal govèrnance Issues (Optlonal Infomiatlonl You may ¢h008e lo include additional information, where relevant. about.. policies and procedures adopted for the induction and training of trustees., the charity's organisational structure and any wider network with which the charity works., relationship with any related parties", trustees, consideration of major risks and the system and procedures to manage them. Section C Ob"ectives and activities TAR arch 2012
To advance the Christian religion primarily bul not exclusively in Starbeck, North Yorkshire and the surrounding areas as well as overseas for the benefit of the public through the holding of church meetings, prayer meetings and producing andlor distributing literature, according to the Statement of Faith 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 practice 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 Setvice 6.'OOpm Evening Service Monday 10.15am- 12noon Bible study Tuesday 9.30-11am Little Stars (alternate weeks term timel 7.30pm Bible Study & Prayer Meeting Wednesday 6..00 & 7.'30pm Wednesday Kids Clubs Thursday 1 Oam - 12 noon Bible study and prayer meeting Saturday 9am - 1 Oam prayer meeting 8.'OOpm Young Life, 14+ Mens Breakfast 8- 9am held on the second Saturday of each month Summary ofthe main activitles undertaken for the public 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 Comrnission on public benefitl Additional details of objectives and activities (Optional infomiation) TAR March 2012
You may choose to include further stalemenls, where relevant, about-. policy on grantmaking.. policy programme related investment., contribution made by volunteers. Section D Achievements and performance TAR March 2012
Section D Achievements and performance Services can either be attended in person or on zoom We have links with the nearby homeless hostel and have had some residents attending our meetings. Summary of the main achievements of the charity during the year The long awaited kitchen refurbishment was completed August 2023 is now used regularly for beverages. Mens breakfast and provision of occasional lunches. Wé have b6en encouraged in our Christian lives by various speakers. The congregation has grown in size both on a Sunday morning as well as an increase in the number allending bible study. There are ongoing Children's groups along with Little Stars Imums and toddler group) TAR March 2012
Section E Financial review Brief statement of the charity's policy on reserves Our reserves were significantly reduced due to investment in kitchen refurbishment with a view to serve the community however they are gradually increasing. Detsils of any funds materially in deficit None Further financial review detsils (Optional infomiation) You May choose to include additional infomation, 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 including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees. report above. Signed on behalf of the charity's trustees Signature{sl Full namelsl PositSon {eg Secretary, Chair, etc} Mr David Thomas Chair Date TAR March 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 Slart)eck Mission On accounts for the year ended 31 March 2024 Charlty no lif any) 1194364 Set out on pages I report to the trustees on my examination of the accounts of the above charity ('the Trust") for the year ended Responsibllitits and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charitie5 Act 20111.the Act"). 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 145151(bl of the Act. I have completed my examination. I confimi that no material matters have come to my attention lolher than that disclosed below "l in connection with the examination which 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 proper understanding of the accounts to be rea¢hed. Please delete the Words in the brackets if they do not 8ppIy. Signed: Date: 24 October 2024 Name: Michael Readman Relevant professional qualification(s) or body lif any): FCCA Address: Thornpsons Chartered Accountants 7 Princes Square Harrogale HG1 1ND IER October 2018
Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32. Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items Ihat the examiner wishes to disclose. IER October 2018
I CHARITY COMMISSION J FOR ENGIAND AND WALES Starbock MIs8lon Receipts and payments accounts CC16a For the period from 01- r-23 To 31-Mar-24 Section A Receipts and payments Unrestricted fund8 to the ne•r•$t Restrlcted funds Endtswrnent fund¥ Total funds Last y8or to tho nqJrFst£ to tho n•¥rq¥t£ to the noa¥•gtE A1 Recel ts Offerings Tax Relund (GIft-dI L¥cJes Received Gifts Interes1 Rer£ived S3le of Scrap Ktst81 49.792 7,148 49.792 7,118 29.975 7.220 43.171 10.402 14 5.768 271 109 5,766 271 Sub total(Gross incorne lor AR) 63,006 63,Oll6 91,tso A2 Asset and Investment sales. 18ee table). Sub total Total receipts 63,OB6 63,OB6 91,150 A3Pa ments Insuran. Ublitre5 & Cleani Premi8es Rewirs & RetUlShMent Ministry ISpe?kers' Costsl Gifts & DonatsDrk6 Ev8figelism Leoal & pfofessilaI Sundry Exptrnses, Youth Wofft etc Sunday Schwi Stsbonery etc 10.998 10,996 91.115 5,780 73,947 1,147 6,622 85,986 S,380 17,229 1,178 1.122 3.543 620 615 92,995 5,760 13.947 1,147 2.182 2.182 121 481 126,900 481 126,90Q Sub total A4 Assèt and investment purchases. (see table) Com uter E ul ment 147 147 75 Sub total 147 147 75 Totalpayments 127,047 127.047 93,070 Net of re¢eipts/(payments) AS Tran$fers between funds A6 Cash fund5 last year end Cash funds thiTS year •ftd 63,961 63,961 1.920 68.148 4,187 68,148 4,107 70.068 68,148 CCXX R1 acfxJun15 ISSI 2411012024
Section B Statement of assets and liabilities at the end of the period Unrestricted funds 10 nearost£ RtrIcted funds Categories Endowrnent funds 10 nparoBt£ Oetails 81 Cash fund8 CIKrenIA¢ni $Bn9$ knxunt 122 Cash In H8nd Total cash funds 4,187 4cc(lI1)I Unr•strlct•d funds to n••re•t£ R•8trtet•d funds to n••r••t E endowment lund8 to n••r••t £ Details Fund to wh1¢ ••t b•1 Curr•nt vlllu• Detalls Fund tp whlch Curr•nt V41u• Details 84 A8$et• r•taln•d lor th• charity'8 own use FueBI AvenuB Horroll8t• HG2 7JJ Fund to whlch r•lat•• Amount du Wh•n d Detai18 85 Llabilitl•• Signed by one or iwo Irujlees tyn behalf of all the trustees Date of roval Slgnature Print N8me CCXX R2 aGGounts ISSI 2411012024