Trustees’ Annual Report for the period
From 04/01/2022 Period start date To 05/04/2023 Period end date
Charity name: Urban City Ministries
Charity registration number: 1197320
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The advancement of the Christian religion mainly, but not exclusively, by means of broadcasting Christian messages of an evangelistic and teaching nature.” |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
No activities in this period |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | As charity trustees, we confirm that we have complied with our duty to have due regard to the Charity Commission's guidance on public benefit when exercising our powers and duties, as required by the Charities Act 2011. |
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference None Para 1.38 Policy on grant making None Para 1.38 Policy on social investment including program related investment None Para 1.38 Contribution made by volunteers None Other
Achievements and Performance
SORP reference No activities in this period Summary of the main Para 1.20 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.
Additional information (optional) You may choose to include further statements where relevant about:
Achievements against objectives set |
Para 1.41 |
No activities in this period |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | No activities in this period |
| Investment performance against objectives |
Para 1.41 | No activities in this period |
| Other | No activities in this period |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | No activities in this period |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | No reserves held |
| Amount of reserves held | Para 1.22 | 0 |
| Reasons for holding zero reserves |
Para 1.22 | No activities in this period |
| Details of fund materially in deficit |
Para 1.24 | None |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | None |
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 |
No funds in this period |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | None in this period |
| A description of the principal risks facing the charity |
Para 1.46 | None in this period |
| Other | None in this period |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution of a Charitable Incorporated Organisation whose only voting members are its charity trustees |
| 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 | Approached by the founder for specific terms as detailed in the governing documents |
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 | None in this period |
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | None in this period outside of trustees |
| Relationship with any related parties |
Para 1.51 | None in this period |
| Other | None in this period |
Reference and Administrative details
| Charity name | Urban City Ministries |
|---|---|
| Other name the charity uses | - |
| Registered charitynumber | 1197320 |
| Charity’s principal address | 213 Morland Road Croydon CR06HE |
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) |
|---|---|---|---|---|
| Christopher Jesuthasan |
- | - | Christopher Jesuthasan | |
| Uduak Jesuthasan | - | - | Christopher Jesuthasan | |
| Alexander Boateng | - | - | Christopher Jesuthasan | |
| Uma Jesuthasan | - | - | Christopher Jesuthasan | |
– 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 | |
|---|---|---|
| N/A | ||
Funds held as custodian trustees on behalf of others
Description of the assets None held in this capacity
Name and objects of the None charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for None safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
| Type of adviser |
Name Address |
Name Address |
|---|---|---|
| N/A | ||
Name of chief executive or names of senior staff members (Optional information)
Christopher Jesuthasan
Exemptions from disclosure
Reason for non-disclosure of key personnel details
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) Christopher Uduak Jesuthasan Jesuthasan Uduak Jesuthasan Full name(s) Christopher Jesuthasan
Position (eg Secretary, Founder and Trustee Trustee Chair, etc) Date 27/03/2025
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Alexander Boateng Uma Jesuthasan
Uma Jesuthasan Full name(s) Alexander Boateng
Position (eg Secretary, Trustee Trustee Chair, etc) Date 27/03/2025
Charity Name No (if any) Receipts and payments accounts CC16a For the period Period start date Period end date To from 1/4/2022 4/5/2023
Section A Receipts and payments
| Section A Receipts and payments | ||||
|---|---|---|---|---|
| A1 Receipts - - - - - - - - - - - Sub total - Total receipts - A3 Payments - - - - - - - - - Sub total - - - Sub total - Total payments - Net of receipts/(payments) - A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end - Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ |
Last year to the nearest £ |
| - - - - - - - - - |
- - - - - - - - - |
- - - - - - - - - |
- | |
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - - - |
- - - |
- - - |
||
| - | ||||
| - | ||||
| - | - | - | - | |
| - - - - - - - - - - |
- - - - - - - - - - |
- - - - - - - - - - |
- | |
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - - - |
- - - |
- - - |
||
| - | ||||
| - | - | - | - | |
| - - - - |
- - - - |
- - - - |
- | |
| - | ||||
| - | ||||
| - |
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 None received None received None received Details None None None None None None Details None None None None None Details None None None None None None None None None Details None None None None None Signature ChristopherJesut Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ - - - - - - - - OK OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Christopher Jesuthasan 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 |
|||
| ChristopherJesut | Christopher Jesuthasan | 3/27/2025 | |