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2025-04-01-accounts

Trustees’ Annual Report for the period

From 02/04/2024 Period start date To 01/04/2025 Period end date Charity name: CHRIST’S COURTIERS

Charity registration number: 1202439

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To advance the Christian
religion by providing a
telephone helpline for
Christian prayer and by
o!!ering access to Christian
literature resources including
through a website; To relieve
the charitable needs of people
who for reasons of age, ill
health or social or economic
disadvantage are socially
isolated, by providing a
telephone helpline and access
to structured opportunities for
social interaction and shared
recreational activities.
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
Got ready for our first pilot farm
excursion to be on 16.08.25. This meant
that we bought a chemical disabled
portaloo for the farmland for use by the
beneficiaries.
Got the sports equipment for the
recreational activities together too.
Booked the minibus for 16.08.25.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Yes, the Trustees have had
regard to guidance issued by
the Charity Commission on
public benefit i.e. helping
beneficiaries.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference
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 wider
benefits to society as a
whole.
Para 1.20 Coop Local Community Fund - gave us
£5,500.00 as a grant for us to be able
continue with our charitable purposes.
Annual summer Fundraising event:
Wednesday 10th July 2024 - annual Bake
sale on private land outside a
convenience store. Raised £74.78, cost
of ingredients was minimal.

Additional information (optional)

You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 We are in profit.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 We have running costs.
Amount of reserves held Para 1.22 See our Accounts for this Period please.
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 None. We are doing okay now.

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 DONATIONS & FUNDRAISING
AND 1 ACCEPTED GRANT
THIS FINANCIAL YEAR.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46 THE NEW CHEMICAL DISABLED
PORTALOO BEING STOLEN SO
CHARITY INSURANCE IS IN PLACE.
Safeguarding a priority so
subscription costs to
Thirty One Eight for use
of their services and
many DBS checks done
as well for Trustees and
volunteers.
Other

Structure, Governance and Management

Description of charity’s

~~t~~
~~t~~
Type of governing document
(trust deed, royal charter)
Para 1.25 CONSTITUTION.
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CHARITABLE INCORPORATED
ORGANISATION
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 Trustees are recruited by
placing adverts online
like Reach Volunteering,
Charity Job, etc.
Interviews held over the
telephone and then
meeting in person should
all go well. Enhanced
DBS checks done carried
out using Thirty One
Eight’s resources before
joining the board. Bank
mandate changed with
new Trustee going to the
bank with the Founder.
Additional information (optional)
You maychoose to include further statements where relevant about:
Policies and procedures
adopted for the induction
and training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51 BEDFORD CHRISTIAN CENTRE
PEDRO’S PANTRY OF LUTON
Other

Reference and Administrative details

Charity name CHRIST’S COURTIERS
Other name the charity uses NONE.
Registered charity number 1202439
Charity’s principal address FIRST FLOOR UNIT 2 PACKHORSE INDUSTRIAL
ESTATE, KENSWORTH, BEDFORDSHIRE, LU6 3QL
(BEFORE MAY 2025, IT WAS 33 LAUNTON CLOSE,
LUTON, LU3 4BF).

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not for
whole year
Name of person (or body)
entitled to appoint trustee
(if any)
1
2
3
MR BIRRING ALL TRUSTEES
OF CHRIST’S
COURTIERS
WITH
CHAIRPERSON;
DEEPSHIKHA
PANESER
HAVING THE
CASTING VOTE
DEEPSHIKHA
PANESER
ALL TRUSTEES
OF CHRIST’S
COURTIERS
WITH
CHAIRPERSON;
DEEPSHIKHA
PANESER
HAVING THE
CASTING VOTE
SUSAN
ELIZABETH
WILLIAMS
06.03.2024
TO
10.02.2025
ALL TRUSTEES
OF CHRIST’S
COURTIERS
WITH
CHAIRPERSON;
DEEPSHIKHA
PANESER
HAVING THE
CASTING VOTE
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
HARVINDER
PANESER
10.02.2025 TO
PRESENT
ALL TRUSTEES
OF CHRIST’S
COURTIERS
WITH
CHAIRPERSON;
DEEPSHIKHA
PANESER
HAVING THE
CASTING VOTE

Corporate trustees – names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted rf not for whole year

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)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional ~~information)~~

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Minutes of all Meetings always written up after meetings - full Minutes filed away.

Talk Line and Prayer Line numbers allocated and live.

Attended many courses like first aid and food hygiene and Fit for Funding, etc.

All Funds raised were used solely for the purposes of prospering the charity in accordance with all guidelines issued by the Charity Commission and also from guidance from our Accountant.

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Deepshikha Paneser

Position (eg Founder and Trustee Secretary, Chair, etc) Date 1.12.2025

Sign.com Document ID: f6a1415160 - Page 1/7

Charity number 1202439

CHRISTS COURTIERS

Accounts

02/04/2024-01/04/2025

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CHRISTS COURTIERS Contents

Page
Business information 1
Approval statement 2
Profit and loss account 4
Balance sheet 5
Notes to the accounts 6

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CHRISTS COURTIERS

Trustees

Ms Deepshikha Paneser Mr Daljit Singh Birring Mrs Harvinder Kaur Paneser

Address First Flour Unit 2 Packhorse Industrial Estate Kensworth Bedfordshire LU6 3QL

Bankers Metro Bank

1

Sign.com Document ID: f6a1415160 - Page 4/7

CHRISTS COURTIERS

Approval statement

I approve the accounts which comprise of the Receipts and payments accounts, the Balance Sheet and the related notes. I acknowledge my responsibility for the charity accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing with all information and explanations necessary for their compilation.

Deepshikha Paneser

25 November 2025

2

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CHRISTS COURTIERS

Receipts and payments accounts for the year ended 1 April 2025

Charitable activities
Grant
Total Income
Expenses
Car, van and travel expenses
Rent, rates, power and insurance costs
Telephone, fax, stationery and other office costs
Accountancy, legal and other professional fees
Other business expenses
Profit/(loss)
2025
£
560
5,500
6,060
16
188
4,163
300
88
4,755
1,305
2024
£
1,464
-
-
1,965
300
297
2,562
(1,098)

3

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CHRISTS COURTIERS Balance Sheet as at 1 April 2025

Notes
Current assets
Trade debtors
Cash in hand
Current liabilities
Other liabilities and accruals
Net current assets
Net assets
Capital account
Net profit/(loss)
Money given by Trustee
300
2,878
3,178
300
2025
£
2,878
2,878
1,305
1,573
2,878
-
733
733
733
2024
£
-
-
(1,098)
1,098
-

Deepshikha Paneser

25/11/2025

4

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CHRISTS COURTIERS Notes to the Accounts for the year ended 1 April 2025

1
Profit and loss account analysis
Charitable activities
Charitable activities
Grant
Car, van and travel expenses
Travel and subsistence
Rent, rates, power and insurance costs
Property insurance
Telephone, fax, stationery and other office costs
Telephone and internet
Postage
Stationery and printing
Equipment expensed
Charitable activities
Software
Accountancy, legal and other professional fees
Accountants fees
Other business expenses
Subscriptions
2025
£
560
5,500
6,060
16
188
531
-
71
1,999
1,152
410
4,163
300
88
2024
£
1,464
-
-
552
29
88
-
1,089
207
1,965
300
297

5