COMMODORE MISSION Evan9elical Church 26 Gorleston Road, Oulton Broad, Lowestoft, NR32 3AG Chairman Secretary Mrs E Godbold Treasurer Mr l Balls Mrs M Crews 18 September 2025 Trustees. Annual Report for the period From i•t April 2024 31rt March 2025 Charity name: Commodore Mission Charity registration number: 1199667 Objectives and Activities Summary of the purposes of the charity as set out in its governing document The Object of the CIO Is, to advance the Christlan falth In accordance wlth the Statement of Falth for the publlc benefit in Lowestoft and such other parts of the United Klngdom and the World as the Charlty Trustees may from tlme to time declde. Regular Sunday Services Regular Coffee Mornings Weekly Prayer Meetlngs and Bible Studles Occasional Saturday Speclals Occaslonal use of the facllltles by external organisations Summary of the maln actlvities In relatlon to those purposes for the public benefit, in particular, the activities, projects or servlces identified in the accounts. statement confirmlng whether the trustees have had regard to the guidance Issued by the Charity Commission on ublic benefit confimi on behalf of the Trustees that all Trustees have been provided with all relevant documentatlon, and have dlscussed such where approprlate Additional information (optional) You ma choose to include further statements where relevant about: Policy on grant making Nla - we do not make grants Nla Policy on social investment includlng program related investment Contribution made by volunteers. Nla Other Printed 0310912024y vb v Page I Achievements and Performance Summary of the main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wlder benefits to soclety as whole. During the financial year to 31st March 2024 the Mission has made gifts to Missionary Societies with whom we have relationships. These organisations are listed within our accounts and are agreeij annually by the Membershlp. In addition, the Trustees have made Indlvldual donations to other organisations or extra donations on our 'agreed lisv for speciflc purposes - such as at Christmas or following natural disasters (bush fires, hurricanes, tsunami5 etc.) Addltlonal Inforniation (optional) You ma choose to include further statements where relevant al)out: Achlevements agalnst We have met regularly on Sundays, Tuesdays and objectlves set Thursdays. We have had 19 dlfferent speakers in that tlme to lead us In our services Performance of fundraising activities agalnst objectives set Nla Investment performance agalnst obJectSves Nla Other Our numbers have remalned consistent be￿een 15 and 25 people Printed 0310912024y vb v Page 2 Financial Review Review of the charity's financial position at the end of the eriod Statement explaining the policy for holding reserves Statin are held Amount of reserves held Reasons for holding zero reserves Details of fund materially In deficit Explanation of any uncertalnties about the charity continuing as a going concern We remain solvent with funds ￿mainIng available for running costs and making donations We maintain a balance as a reserve in accordance with the recommendations of the Charities Commission £ioooo None Additional information (optional) You ma choose to include further statements where relevant about.. The charity's principal Donatlons and freewlll offerlngs during and outslde of sources of funds (Includlng meetings any fundraising) Investment policy and objectives Sncluding any social investment pollcy adopted. A descrlptlon of the prlnclpal risks faclng the charlty Condltlon of the bulldlng in vlew of its age Other Printed 0310912024y vb v Page 3 Structure, Governance and Management Description of charity's trusts: Type of governing document Trust documents (1￿0} trust deed ro al charter How is the charlty constituted? (e.g unincorporated association CIO Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appolnt one or more trustees CIO by documented constitution All trustees are elected from within the membershlp at that time, The process for membership and elections of trustees is in the constitution and the associated Church Rules Addltlonal Inforniatlon (optional) You ma choose to include further statements where relevant about: Policles and procedures These may be found in the Church Rules and Con5tltutlon adopted for the Induction and trainin of trustees Tre charlty's organisational structure and any wider network wlth which the charlty works Thls church operates as an Independent Church, governed by Blblical prlnclples. We are In fellowship with churches and organisations In the wider world who adhere to our documented Basis of Faith. Relatlonshlp wlth any related partles Other Printed 0310912024y vb v Page 4 Reference and Administrative details Chari name Other name the chari uses Re istered chari number Charity's principal address Commodore Mission 1199667 26 Gorleston Road Lowestoft NR32 3AG Names of the charity trustees who manage the charlty Dates •cted if not for whole year Name of person (or body) ent5tled to appolnt trustee ifan Tn•stee n•m• offi￿ {If any) Mr lon Balls Chairman Mrs Llz Godbold Secretary Mrs Margaret Crews Treasurer Mr Alex Laird Mrs Sylvia Lalrd Mr Ialn Ferguson Vlce-chalrman Mr Stephen Parfltt io li 12 13 14 15 16 17 18 19 20 Printed 0310912024y vb v Page S Absentees - names of the directors at the date the report was approved Director name Name of trustees holding title to property belonging to the charlty TN5tee n•me Dates a¢ted If not for whole Printed 0310912024y vb v Page 6 Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets Additional information (optional) Names and addresses of advisers (Optional information) Name Address Type of adviser Name of chief executive or names of senior staff members (Optional information) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information Printed 0310912024y vb v Page 7 Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charlty's trustees Signature(s) Full name(s) Position (eg Secretary Chair, etc) Date Printed 0310912024y vb v Page 8 Summary of Accounts For Commodore Mission Oulton Broad Year 2024 - 2025 Balance Sheet for 2024-2025 Balance at Openlng Income for Year 2024-2025 27,299.41 14.308.68 0110412024 Balance + Income 41,608.09 Expendlture for year 16,655.55 Balance at end of year 24.952,54 Balance in bank at year end 25,384.84 3110312025 Commodore Missionyear Ended 31st March 2025 Category Total Income Offerfngs Glfts for Mlsslons Carp4A( InPost D¢nation Bequest Electlon Insurance Clalm £7,387.70 £641.60 £693.00 £8fy). £1,225.00 £0.00 £5￿. £3,061.38 Totsl £14,308.68 Category Total Expenditure Speakers £439.70 Glvln8 To Mlsslons £2,832.45 General Expeftdlture made up from.. £12,821.71 Cleaning Utilitie5 Legal Expenses Christian Publlcati( Sundries lotherl Maintenance Major Item Purcha £180. £2,495.44 £1,594.04 £176.40 £60.(J) £7,703.28 £612.55 Cash Reimbumment £561.69 Total £16,655.55 Commodore Mission Year Ended 31st March 2025 Giving to Missions Zambesl Mlssion Open Doors Me5slanlc Testlmony Platform 67 Asla Llnk Truth for Today (Sam G) London aty M15$1on SASRA Open Alr Mlsslon Hope Now Lowestoft Llvlng Word Falth Mlsslon Good News for Everyone SATCO £0.00 £250.00 £269.45 £0.00 £291.40 £0.00 £250.00 £551.60 £250.00 £250.00 £ioo.00 £300.00 £250.00 £70.00 Total £2,832.45