Trustees’ Annual Report
For the period
From: 12/01/2023 To: 31/12/2023
Charity Name: Campus Outreach
Charity Registration Number: 1201556
Objectives and Activities
The charities objects are to advance the Christian Faith in accordance with the Campus Outreach Statement of Faith, for the benefit of the public, amongst university students, throughout Great Britain but especially in Birmingham, through the practical expression of Christian faith by providing activities that (a) holistically care for the physical, mental and spiritual well-being of students and (b) enable enquirers to learn more about the Christian faith.
The trustees have paid due regard to the guidance issued by the Charity Commission on public benefit.
Achievements and performance
For the reporting year, the focus for the Charity has been on continuing to learn the context in which the Charity seeks to operate. This has involved networking with other like-minded organisations with the desire to develop collaborative partnerships, for the public benefit.
This foundational work is essential to the longer term sustainability and effectiveness of the Charity and its objectives. This development work has been carried out by the trustees as well as by volunteers working with the Charity.
When conducting this development work due consideration has been given to the Charity Commission’s general guidance on public benefit with particular consideration to the guidance on the advancement of religion. In particular the Charity seeks to give enquiring University students from any background opportunities to learn more about the Christian faith in a
Financial Review
The financial statements have been drawn up on a receipts and payments basis and include a balance sheet and this Trustees’ Report.
Incoming resources for the year were £0. Expenditure for the year was £0. The surplus for the year was £0.
Given the Charity had no financial commitments for the reporting period, the fact that the Charity held zero reserves was not a cause for concern. The Charity’s financial position, along with the application of the reserves policy, will be reviewed by the Trustees ahead of agreeing to any future financial commitments.
Structure, Governance and Management
The Charity is a registered charity and is constituted as a Charitable Incorporated Organisation (CIO). The Charity has three trustees in accordance with the Governing Document.
Trustees are selected on the basis of having the skills, knowledge and experience needed for the effective administration of the CIO.
The trustees who served during the year and up to the date of signature of the financial statements were:
| Trustee name | Ofce |
|---|---|
| Andrew Harris | Chair |
| John James | Trustee |
| Stephen Richardson | Trustee |
Declarations
The trustees’ report was approved by the trustees.
Signed on behalf of the charity’s trustees.
Signature:
Full name: Andrew Harris trustee
Date: 29/10/2024
CAMPUS OUTREACH 1201556 Receipts and payments accounts CC16a For the period 12/01/2023 31/12/2023 To from
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
- | - | ||||
| A2 Asset and investment sales, (see table). |
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| - | - | |||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
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| - | ||||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | - | - | ||||
| A4 Asset and investment purchases, (see table) |
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| - | - | |||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | ||||||
| - | - | - | - |
- | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - |
CCXX R1 accounts (SS)
1
| Section B Statement of assets and liabilities at | Section B Statement of assets and liabilities at | the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Andrew Harris |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| Andrew Harris | 29/10/2024 | ||
CCXX R2 accounts (SS)
2