CYARITY REGISTRAYION NUMBER: 1203318
COMPAIIY NUMBER: ce032459
Church and Community Partnership {Tynedale}
Trustees. Annual Report & Flnancial Statements
31 March 2024
SON COATES AU
ITED
Chartered Accountants & Statutory Audltor
West 2, Asama Court
Newcastle Business Park
Newcasde upon Tyne
NE4 7YD

Church and Community Partnership (Tynedale)
Financial Statements
Period ended 31 March 2024
Page
Trustees. annual report
Independent examinerfs report to the TrEtstees
Statement of financial attivityes (Incorporatlng the Income and expenditure
account)
Balance Sheet
Notes to the financlal statemerts

Church and Community Partnership (Tynedale)
Trustees. Annual Report
Period ended 31 March 2024
The trustee5 present thelr first report frjr Church and Communlty Partnership (Tynedale) ffthe
charity? and the unaudited financial statements of the charity for the period ended 31 March 2024.
R•ference and admlnistrative detalls
RegISter￿ charlty namè
Churth and Communlty Partnershlp (Ty￿e￿a￿)
ChaTity reglstntion number 1203318
Company number
CE032459
i>rfnclpal offlce
CCP Clo Hexham Abbey
Abbey Cottage
BeaL¢mont Street
Hexham
NE46 3NB
john Squires
Rev John Ernest Sadler
Rev David Charle5 Glover
PrL)fessor John Burgess Goddard
OBE, PhD
Rev Marie Louise Beard
Appointed 31 May 2023
Appolnted 31 May 2023
Appotnted 31 May 2023
Appolnted l July 2023
Appotrnted 14 December
2023
Appointed 14 December
2023
Dr Helen Lesley Paterson
Independert examlner
John Oswald BA FCA
Stephen50n Coates Audit Limited
West 2, Asama Court
Newcastle Business Park
Newcastle upon Tyne
NE4 7YD
Bankers
CAF Bank Llmlted
25 Kings Hill Avenue
Klngs Hill
West Malling
Kent
ME19 41Q

Church and Community Partnership {Tynedale)
Trustees. Annual Report (continued)
Period ended 31 March 2024
Strurturei 90vtrn4n￿ aftd management
Gove
nrn
documen
and membe
Church and Communlty Partnershlp (Tynedale) is a Charitable Incorporated Organisatlon (CIO)
established on 31 May 2023. govemed by its constitutlon. The Charity Registration number Trs
12Q3318 and the Company registration number is CE032459.
Intment and r
ent ofT
The Cha￿ty currently has six trustees. Recruitment of trustees Is undertaken by the trustees ès the
need aTises in order to ensure that charity trnsrees collectively have the necessary skills, knowledge
and experience for the effettive admini5tratron of the CIO.
New tr￿eeS are briefed on the powers and responslbllitie5 of the twstee5 and are provlded with a
copy of the charity'5 current constittstlon. They are also brlefed on the objectives of the charity and
the recent financial performance of the charity.
Isation
The cha￿ty is managed by the trustee5, who mèet at least qu8rterFy, or more frequently if thè need
arises. There must be at least three tnjstees and a maximum number of tv4èlve. If the number of
trustees falls below the minimum the remalning trustee or trv5tees may att only to call a meeting of
the tnjstees to appornt new trustees. Apart from the flrst trustees, evèry trustee is appornted for
term of three years.
Fkns
em
Thè trustees have carried out a risk assessment to rdentity the major governance, financial,
operational and Complian￿ risks which the chartty faces and this is reviewed each year. Pmcedures
have been established to enable the trustees to rnonltor and mittgate those risks.
ObJeLtlves and activttles for the pubJl¢ benefft
The objèrtives of thè CIO are..
For the public benefit, to promote the effective use of resources for tharltsble purposes by charitable
and nort-charitable bodles in partlcular by the provision of co-ordination, support, advice, training
and the facilltation of cooperation and partnership to and between third sector, statutory and other
relevènt bodies lindudrng churches and their congregations) so that experttse and skills may be
shared In addresslng charitsble neèds Identified within Tynedale. {In particular but not limlteé to
poverty, health and educatr"on).
For the purpose of thSs objett..
a) third sector means charltles, voluntary organisatrons and social enterprises.
b) Charltres are organisations whid) are established fvr èxcluslvely charltsble purposes in accordan
wlth the law of England and Wales.
cl Voluntary organlsatlons and social enterprtses are Independent organlsatlons. which are
established for purposes that add value to the commtsnity as a whole or a significant 5ectlon of the
communlty, and whlch are not permitted by their constitution to make a profit for prlvate distribution.

Church and Community Partnership (Tynedale)
Trustees, Annual Report (continued)
Period ended 31 March 2024
Statem*Tht of Trust•￿ Responslbllltles
The Trustees are responsible frjr preparÉng the Trustees, Report and the finandal ststements In
accordance with applicable law and Unlted Klngdom Accounting Stsndards {United Kingdom
Generally Accèptsd Accounting Prattice).
The law appllcable tr) chaNties in England & Wales reqLEires the trustees to prepare financlal
statements for each financial year which glve a true and Pdir vtew of the stste of affairs of the
charlty and of the incoming resources and application of resources of the cha￿ty for that period. In
preparing these flnancial statements, the trustèes are requireil to-
Selett suirabje ac(Duntlng policies and then apply conslstently,.
Observe the method5 and prlnciples the Charities SDRP,.
Make Judgements and estlmates that are reasonable and prudent-
State whether applicable accounting standards have been follow&Y, subj.ert to any materÉal
departures disdosed and explakne(l in the finanoal statements. and
Prepare the financial statements on the going concem basls unless It Is inapproprlate trj
presume that the charrty will contlnue its activlties.
The trustees are responsible for keeplng adequate accounts.ng records that disdose with reastsrjable
accurary at any time the financial position of tt)è tharity, and to enable them to ensure that the
finandal statements comply with the Charitie5 Att 2011. the applltable Charity (Accounts and
Reports) Regulations, and the provtslons of the charity.es govemlng document. They are also
responsible for safeguarding the assets of the charity and t4￿n9 reasonable steps frJr the
prevention and detettion of fraud and other Irre9ularltles.
The tru5tees' annual report was approved on 5 December 2024 and Signed on behalf of the board of
trustee5 by..
John SqLtires
Trustee, Chair

Church and Community Partnership {Tynedale)
Trustees. Annual Report (continued)
Period ended 31 March 2024
AchIevem￿ts and performan¢¢
Since Sts￿n9 the charlty tn October 2022, the CIO has been active in building relationshlps with
c()mmunlty partners and developing the schedule of events to be held. We are Incredibly grateful to
receive fvnding from the Squlres Foundatlon which enabled us to second a member of stèff from a
communlty partner. This donated support role Is expeLted to continuè.
Golng Concem
The trt￿teeS has reviewed its cash flow forecasts and the￿ 15 4 reasonable expectation that it has
adequate resources to continue in operational existence for at leagt the next twelve month5 ant1 on
this basis the charity is consldered to be a golng concem.
Flnanc4al revlew and reservès poll¢y
During the peNod to 31 March 2024, total Income r￿1Ve￿ by the charity was É58.354 all of whlch
was unrestritted income. Total expenditure for the perlod ended 31 March 2024 was £54,304
resultlng In a net Income position at period end of £4,050.
Un￿Strtcted reserves at 31 March 2024 were £4,050, and there were no restrtcteil reserves. The
overall funds position for the charfty at 31 March 2024 was £4.050.
Flnandal revl•w and rnserves wllcy
As the Charity is in Its development phase, it ctsrrently does not hove a resetves pollcy In pla￿ for
the period ended 31 March 2024. The operational moilel is l)eing developed for the running of the
tharfty and will be used to inform thè reserves policyi which will be in place for the accounts year
ended 31 March 2025.

Church and Community Partnership (Tynedale)
Independent Examiner's Report to the
Trustees of Church and Community Partnership {Tynedale)
Period ended 31 March 2024
I report to the trustees on my examination of the financial statements of ChLFrch and Communlty
Partnershlp {Tynedalel ('the charity,) for the period ended 31 March 2024, which are set out on
pages 6 to 12.
Responslbllltles and bas1$ of rnport
As the trustees of the charity, you are responsible for the preparation of the flnan¢ial statements In
accordan￿ with the requirements of the Charitles Act 2011 I'the Act'l.
l ￿pOrt in respect of my examlnation of the charity's finandal Statements carried out under sertlon
145 of the 2011 Att and Sn carrying out my examination, I have followed all the appllcable directiC+ns
given by the Charity Commission under 5ertlon 145151(b) of the 2011 Art.
Independent examlner's statement
I have completed my *xaminatSon. I confirm that no material matters have come to my attention In
conne£tlon with the examinjtion givlng me cause to believe that In any material respett:
the accounting record5 were not kept in respett of the charéty as required by sertion 130 of
the Art.. or
the flnandal statements do not accord with those accountlng records,. or
the financlal statements do not comply with the appllcable requlremerts concemlng the form
and content of the financial statements set out in the Chariknes {Accounts and Reports)
Regulations 2008 other than any requirement thot the Ilnanclal statements glve a 'true and
fair. vlew which Is not a mattef considered as part of an independent examinatlon.
I have no concems and have come acmss no other matters In connettion wlth the examlnatlort to
which attention should bè drawn In thls report In order to enable a proper understanding of the
financlal statements to be reathed.
John Oswald BA FCA
Member of the ICAEW
Stephènson Coates Audit Llmlted
West 2, Asama Court
Newcasue Business Park
Newcastle upon Trne
NE4 7YD
5 Decèmber 2024

Church and Community Partnership {Tynedale)
Statement of Financial Artivities (incorporating the income and
expenditure account)
Period ended 31 March 2024
2024
Unrestricted
ftFrid5
Restrtcted
fijnds
Tirtal ffunds
Incomo and endowment$
Donatlonsi glfts and grants
Investment income
58,344
io
58,3H
Total Income
Expendlture
Expenditure on charltable activities
54,304
Total expendlttsre
304
Net Incomlng resourcÉs and
nat mr*vement In funds
Recondllatlon of funds
Total funds brought rorwartl
Total carrled forward
1¥12
The staternent of financtal actIvI￿eS includes all gains and losses recognised In the year.
All Income and expendlture derive from contlnuing actlvities.
The on pag•s 8-11 form of fittand•l *t•t*meDI

Church and Community Partnership (Tynedale)
Balance Sheet
31 March 2024
2024
Note
Cash at bank and In hand
5,611
Credltors: am(bunts falllng due wlthln one
va•r
io
Net current awts
*oso
Total assets loss current Ilabllltles
4,050
Funds of the chjrlty
Unrestrirted funds
Re#ricted funds
4,050
Total charlty funds
11. 12
4.050
These flnancial statements were appmed by the board of trustees and authortsed for issue on 5
December 2024, and are signed on behalf of the board by:
John Squires
Trustee. Chair
The not¢$ pag•¥ 8-12 form p•rt0fth•￿11nafft￿•I •tat￿￿•￿tr.

Church and Community Partnership (Tynedale)
Notes to the Financial Statements
Period ended 31 March 2024
Goneral Inlorniatlon
The charfty is a reglstered charity in Englan(J and Wales and Is a charitable Incorporated
organlsatlon (charity number 1203318 and company number CE032459). The at1dress of the
principal office Is CCP Clo Hexham Abbey, Abbey Cottage, Beaumont Street, Hexham. NE46
3NB.
Statement of Compllance
These financial ststements have been prepa￿￿ in compliance wlth FRS 102, Yhe Financlal
Reportlk)g Standar¢J applicable in the UK and the Republic of Ireland,, the Statement of
Recommended prattl￿ appIl￿ble to chants.es p￿paring their accounts in accordan￿ with the
nancial Reporting Standard applicable in thè UK and Republlc of Ireland IFRS 102) (Charities
SORP (FRS 1021) and the Charities Act 2011.
Aecountlng pollcles
Basls of preparatlon
The financral statements have been prepared on the hlstorlcèl cost basi5.
The flnanclal statements are prepared In sterjing, which is the funttronal ctsrrency of the entity.
Church and Communlty Partner5hlp (Tynedale) meets the definitlon of a publlc beneflt entty
under FRS 102.
GolTr9 concern
At the tlme of approvlng tt)è finanaal statements, the trustees have a reasonable expettation
that the chaTity has adequate resources to conttnue In operational existence for the foreseeable
future. The trustees are confiQent that the charity has sufficient worklng capital to meet its
liabsiiknes as they fall due for a period of at least 12 months from the date of approval of the
finanoal statements. Therefore, the trusteès continue to adopt the going concern basls of
accountlng In preparing the financial statements.
Judg•mènts and key sourtes ol •sUmatlon unortalmy
The preparation of the financlal statements requlres managemènt to make JLN1gemerts,
estimètes and assumption5 that affett the amounts rEportÈd. Tl)ese estimates 4nd judgements
are continually revlewed and are based on experience and other fattors, includlng expertations
of future events thèt are belreved to be reasonable under the clrcvmstances. There are no key
sources of estimatlon uncertalnty to report that have a Significant rlsk of causlng a material
adjustment to the financtal statements.
Fund accountlng
Unrestrrtted lunds a￿ available for use Jt the discrtlon of the trLtstees to further any of the
eharity's purposes.
Designated funds are Un￿$tr￿ted fvnds earmarked by thé trustees ft)r particularfuture projetts
or commltments.
Restritted funds are subjèrted to rè5tr1ctions on their eXp￿ditLEre declared by the donor or
through thè terms of an appeal, and fall into one of two sub-tlasses.. restricted income funds
or endowment funds.

Church and Community Partnershlp (Tynedale)
Notes to the Financial Statements (continued)
Period ended 31 March 2024
Incomlng rngources
All incomlng rtsources are Induded In the statement of financial att•vities when entitlement has
passed to the charity- it is probable that the economic benefits èssoaated wlth the transactlon
wlll flow to the charity and the amount cèn be rellably measured. The following speclfic polioes
are applled to particular categories of income..
Income from donations or grants is recognlsed when there is evidence of entitlement to the
gift, receipt Is probable and Its amount can be measu￿￿ rellably.
Resource5 expended
ExpendItrj￿ Is recognlsed on an accruals basis as a liabllity is incurred. Expenditure Include5
VAT, and Is classified under headings of the statèmènt of financlal activities to whith it relate5'.
Expendlture on charitable attlvities indudes all costs incurred by a charity in undertaklng
attivitie5 that fvrther its diaritable aims for the benefit of its benefidaries, includlng those
support costs and costs relating to the gtsvemance of the charity apportioned to charltable
attivities.
All costs are allocated to expendlture categories refletting the use of the resource. Dirett Costs
attributable to è single acbvlty are allocated dTrrectly to that acuvity. Shared costs are
apportioneil between the actlvitses they contrlbute to on a reasonable. justifiable and consistent
basis.
Flnanclal Instruments
A financial asset or a financial Ilablllty Is recognlsed only when the entlty becomes a party to
the contractual provislons of the instrument.
Basic flnandal Instruments are tnitially recognised at the amount receivable or payable indudlng
any relateil transattion costs, unless the arrangement constitutes a financing tran&iction, where
it is recognlsed at the present value of the fvture payments discounted at a market rate of
irterest for a slmllar debt instrument.
Current assèts and current liabilities a￿ sub5equenUy measured at the cash or other
consideration expetted to be paid or received and not dlscounted.
Debt instwments a￿ subsequently meassjred at afftortised cost.
Financial assets that are measured at cost or amortlsed cost are reviewed for objethve evidence
of impalrment at the end of each reporting date. If there is objertlve évidence of Impairment,
an Impèirment loss is recognlsed under the appropriate heading in the ststement of financial
attivltles In which the initial gain was recognised.
Any reversals of impairment are recognised immediately, to the extent that the reversal does
not result in a carrying amount of the financial asset that exceeds what the carrying •mount
would have been had the irnpairment not previously been ￿CogniSed.
Voluntary a$slstance
Tlme is expended on the charlty's arttvltfes and governance whlth Is donated free of tharge. It
is imprattl￿1 to quèntify the value of the time given, and accordtngly it is nelther recorded as
donatsd income nor as an expense In the financial statements.

Church and Community Partnership (Tynedale)
Notes to the Financial Statements (continued)
Period ended 31 March 2024
Flrst year accounts
Church and Communlty Partnershlp (Tyned4lel present thelr financial StateMer￿ for the first
reportlng penod slnce establishing. The period of account to which these flnancial 5tstements
relate is 31 May 2023 - 31 March 2024. There are no prior year comparative figures to report.
Donatlons gifts & grants
Unrestritted
Funds
Restrftted
Funds
Total Funds
2024
Grants
Donations and gifts
Donated services
8,413
8.413
58,344
Expendlture on charftable actlvltleg by fund typ•
Unrestritted
Funds
Restritted
Funds
Total
2024
Management costs
Management expenses
8ank fees
Entertainment
Events
Telephone
costs
Professlonal fees
49,022
1.254
40
556
1,210
349
546
49.022
1.254
556
¥210
349
546
327
6. Expèndlture on chafitawe activltles by artlvlty type
Attlvltles
undertaken
dirertly
Support
costs
Total Funds
2024
Managèrnent costs
Management expenses
Bank fees
Entertasnment
Events
Telephone
costs
Professional fees
49.022
1,254
40
49.022
¥254
40
556
¥210
349
546
556
1,210
349
546
1,140
187
io-

Church and Community Partnershlp (Tynedale)
Notes to the Financial Statements (continued)
Period ended 31 March 2024
Net Incoming resources are stated after charylng:
2024
F￿S payabk to the independent examiner ft)r.'
Endependenr examlnation and preparation of the financial statements
Staff costs
There were no staff costs In the year.
Trnstee reffluneratlon and èxpenses
The trustees are consldered to be the Key management personnel of the Charity. No
remuneration or other benefits from employment with the Charlty or a related entity were
re￿iVed by the trustees.
During the year £Nil was relmbursed to Trustees for expenses relating to travel, accommodatlon
and subsistence.
10. Credltors: amounts falling due wlthln one year
2024
Trade credltors
other creditors
421
1,140
11. Analysls of tharltable funds
Unrestrlcted funds
At
31 March
2024
At 31 May
2023
Income Expendlture
Transfer
General funds
Restrlcted funds
At 31 May
2023
31 March
2024
IrKome Expendlture
Transfer
Total charitable funds
58354
li-

Church and Community Partnership (Tynedale)
Notes to the Financial Statements (continued)
Period ended 31 March 2024
12. Analysb of net assets bet￿on funds
Unrestttrted
Funds
Totsl Funds
2024
Restrlrted Funds
Current assets
Creditors less than i year
Net assets
5,611
5,611
13. Related party transactlons
A Trustee of the Charity is also a Trustee of the Squire5 Foundation. The Squires Foundation
have donated services ro the valtje of £49.931 duiing the period. Tnjstees have also privately
gifted fvnds to the Charity of £8,010 durfng thé perfod.
12-