Trustees. Annual Report for the period Period start dale Period end dale 2014 From Section A Reference and administration details Charity namo Slarb6ck Mission Other names charlty Is known by NIA Rogistsred charity number lif any) 1194364 Charity's princlpal address Forest Avenue Starbeck Harrogale North Yorkshire Postcode HG2 7JJ Names of the charlty trustees who manage the charlty Dates Act•d If not for whol• ear Tru•ts• n¥mo om¢• Ill any) Name of T$0 lor body) entitlad toa olnt truBtee Ifan David Matthew Thomas Chairman Stephen Douglas Melcalfe Richard Buckle Alistair George Hunt 10 12 13 14 17 19 20 Name8 of the trustees for the charity. if any, (for example. any custodian trustees) Name Dates acted if not for whole ear TAR March 2012
Names and addresses of advisers {Optional information) e of adviser Name Address Name of chief executive or names of senior staff members (Optional infomiationl Section B Structure, overnance and mana ement Description of the ¢harity's trusts Constitution Type of governing document How the charity is constituted cio Trustee selection methods All trustees are elected by existing trustees Additional governance issue$ (Optional infonnation) You may choose to include additional infomiation, 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 March 2012
To advance the Christian religion primarily but not exclusively in Starbeck, North Yorkshire and the surrounding areas as well as overseas for the benefit of Ihe public through the holding of ¢hurch meetings, prayer meetings and produ¢ing andlor distributing literature, according lo the Statement of Faith set OLrt in the Schedule hereto, lo enlighten others aboLrt the Christian religion and lo carry out such other charitable purposes as shall, in the opinion of the charity trustees, pul into practice the Christian faith in accordance with the said Stalemenl of Faith. Summary of the objects of the charity set out in its governing document Sunday 10.'30am Sunday Service 6'.00pm Evening Service Monday 10.15am- 12noon Bible study Tuesday 9.30-11 am Little Stars lallernale weeks term time) 7.'30pm Bible Study & Prayer Meeting Wednesday 4pm & 6.'30pm Wednesday Kids Clubs Thursday 10.30am - 12 noon Bible study Summary of the main activities 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 Commission on public benefit) Friday 10 30am - 12 noon Bible study Saturday 9am - 10.30am prayer meeting 7 30pm Young Life, 14+ Men's Breakfast 8- 9am held on the second Saturday of each month Additional details of objectives and actlvities (Optional infomationl TAR March 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
Section D Achievements and performance Summary of the main achievements of the charity during the year 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. The kitchen refurbishment was completed Augusl 2023 is now used regularly for beverages. men's breakfast and provision of occasional lunches. We have been encouraged in our Christian lives by various speakers. The congregation has grown in size, bolh on a Sunday morning as well as an increase in the number attending bible study. There are ongoing Children's groups along with Little Stars {mums and toddler group) TAR arch 2012
Section E Financial review Brief statement of the charity's policy on reserrfes Our reserves were significantly reduced due to kitchen refurbishment with view lo serving the community and re design of the area forming a new meeting room in 2023. Reserves are now gradually increasing. Details of any funds matsrially in deficit None Further financial raview delalls {Optlonal Information) You may choose lo include additional information, where relevant about.. the charity's principal sources of funds (including any fundrai8ingl', how expenditure has supported the key objectwes of the charity., investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustee8 declare that they have approved the tru8t8é8' report above. Signed on behalf of the charity'3 trustees Slgnaturels) Full namo{sl Pogltion {eg Secretary, Chalr, otc) Mr David Thomas Chair Dats 10 October 2025 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 trusteasl member8 of Starbeck Mission On accounts for the year ended 31 March 2025 Charity no Ilf any) 1194364 Set out on pages 34 I report to the trustees on my examination of the account5 of the above charity ('Ihe Trust'l for the year ended Re8ponslbllltles and As th8 charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 {"Ihe Act"). I report in respect of my examination of thè Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 14515){bl of the Act. I have completed my èxamination. I confirm Ih8t no material matters hav& come ta my attention (other than that disclosed b81ow ') in connection with the examination which gives me ¢ause lo 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 concerns 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 rèached. Please d818te the words in Éh8 brack8ts if they do nol 8ppIy. Slgned: Date: 10 October 2025 Name: Michael Readman Relevant professional qualifJcatlon(sl or body lif any): FCCA Address". Thorrpsons 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 hern brlef delalls of any items that the examiner wishes to disclosa. IER October 2018
CHARITY COMMISSION FOR ENGLANO AND WALIS StarbÈck Mlssltsn Receipts and payments accounts CC16a For the perlod from 01- r-24 31-Mar-25 Section A Receipts and payments Unrestricted fundg Restrlcted funds Endowment funds Total funds Last year io the fest to the f81¥81 e to the neare5t£ lo the nearest £ lothe nEarest £ A1 Rocelpts OWering5 Tax Ftetvnd (Gift-} Leyattie5 Receiv Gifts Interes1 ReiVed Sale ol S(tsp Mttai 39.697 8,537 39,507 J,537 49,792 7,1 4,092 4,092 5.766 271 Sub total(Gross income for AR) 52.202 s2,2 61086 A2 Asset anfl Investment sales, (see table). Sub total 52,202 52.202 63,086 A3Pa ents 10.001 13.458 4.734 14,443 1,603 504 1,334 100 496 46,873 10,001 13.458 4,734 14,443 1.803 504 1.334 100 10,99S Prem15e5 RepAirs & Refu1$hMent Ministry ISpe?kefS' Costs) Gifts & Donabon5 Ev¥ngelism Leo81 & Profes8iMal Sundry Expèn*5, Youth VVINk etc Surrf5ay Srj st8tityery e 6,780 13,947 1,147 2.182 121 Sub totsl 46.873 126.900 A4 Asset and investment purchases, see table) Com uter E ul ment 147 Sub tot•1 147 46.873 46,873 127,047 Net ofre¢elptslfpayments) 5.329 5,329 63.961 A5 Trantfèrdl betsveen ftjndg A6 C35h funds last year end Cash funds this year end 4,187 9,516 4,78T 9,518 68.148 4,187 CCXX Rl accounts Issi 0911012025
Section B Statement of assets and liabilities at the end of the period Unrestii¢ted Restritted funds fund8 to n•ar05t £ to n&ar@st E Endowment funds to nurest É Categories t)etails B1 Cash fund8 rrentAccouni 2,291 Savings Attounl 7,22S CBsh In rotal Cash funds 9,516 lagt¥ry wth [Ecei9*d paynwts Unrestrl¢ted funds to near95t£ Restricted funds to nearest E Endowmgnl funda to nware$t E Detatls Fund to whi¢h aB8gt balon Cvrrgntvolu• Oetails ¢t lopuonall Fund to whlch 88W 10 CurrèntvAIug Dètails St¥tbe¢k Mi$$ion Cmt lopuonall B4 Assets retained for the ¢h¥rity's own u$0 F0re51Avenu2 Hatrog HG2 7JJ Fund to which Amount dw Whèn d Details B5 Liabilities Syned by ore or tsvo trustee¥ on behaff cf all the trustees Signatur8 Print Name Date of ioval CCXX R2 accounts ISSI 09110rd025
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