CHARITY REGIsfRATION f4VMBER: 1103318
COMPANY NUMBER: CE0324S9
Church and Community Partnershlp (Tynedale)
Trustees. Annual Report & Financial Statements
31 March 2025
Chartered Accountants & Statutory Auditor
West 2, Asama Court
Newcastle Buslness Park
Newcastle upon Tyne
NE4 7YD

Church and Community Partnership (Tynedale)
Financial Statements
Year ended 31 March 2025
Page
Trustees, annual report
Independent examinerfs report to the Trustees
Statement of financlal attlvities (incorporating the income and expenditure
account)
Balance Sheet
Notes to the flnanclal statements

Church and Community Partnership (Tynedale)
Trustees. Annual Report
Year ended 31 March 2025
The trustees present thelr report for Church and Community Partnership (Tynedale) {Yhe" charity?
and the unaudited financial statements of the charity for the year ended 31 March 2025.
Reference and administratlve d¢tall$
Registered charlty name
Church and Community Partnetship {Tynedale}
Charlty registration number 1203318
Company number
CE032459
Principal office
CCP Clo Hexham Abbey
Abbey Cottage
Beaumont Street
Hexham
NE46 3NB
The trustees
John Squires
Rev John Emest Sadler
Rev David Charles Glover
Professor John Burgess Goddard
OBE. PhD
Rev Marie Louise Beard
Dr Helen Lesley Paterson
Independent examlner
John Oswald BA FCA
stephenson Coate5 Audlt Llmlted
West 2, Asama Court
Newcastle Business Park
Newcastle upon Tyne
NE4 7YD
Bankers
CAF Bank Limlted
25 Kings Hill Avenue
Kings Hlll
West Malllng
Kent
ME19 4JQ

Church and Community Partnership (Tynedale)
Trustees. Annual Report (continued)
Year ended 31 March 2025
StnKturfy governance and management
ernin
embers
Church and Communlty Partnership (Tynedale) is a Charftable Incorporated Organisatlon (CIO)
established on 31 May 2023, govemed by Its constitution. The Charity Regbstration number Is
1203318 and the Company registration number is CE032459.
ointme
reti
emen
The Charity currently has slx trustees. Recnjltment of trustees Is undertaken by the trustees a5 the
need arTrses in order to ensure that charity trustees collettively have the necessary skllls, knowledge
and experience for the effective admlnistration of the CEO.
New trustees are brlefed on the powers and responslblllties of the trustees and are provided with a
copy of the charity's current constitutlon. They are also brlefed on the obJettive5 of the charity and
the recent flnancial performance of the chartty.
anisatl
The charity is managed by the trustees, who meet at least quarterly. or more frequently if the need
arises. There must be at least three trustees and a maxlmum number of twelve. If the number of
trustees fa115 below the minimum the remaining trustee or tnjstees may att or¢ly to call a meetlng of
the trustees to appoint new trustees. Apart from the first trnstees, every trustee is appolnted for a
term of three years.
The trustees have carrled out a risk assessment to identify the major governan￿. financbal,
operational and Compl1an￿ risks whlch the charity faces and this is reviewed each year. Procedures
have been established to enable the trustees to monltor and mltigate those risks.
Objectlves and aLtlvltleg for the public benefit
The objertives of the CIO are:
For the publlc benefit, to promote the effective use of resources for charltable purposes by charitable
and non-charltable bodies In partlcular by the provision of co-ordination. support. advice. trainlng
and the facilitation of cooperatlon and partnershbp to and between thÉrd sector. statutory and other
relevant bodies (including churche5 and thelr congregations) so that expertise and skills may be
shared In addresslng charitsble needs identified within Tynedale. (In partScular but not limited to
povety, health and education).
For the purpose of th15 obJett-.
al third sector means charitie5, voluntary organisations and social enterprises.
bl Charitle5 are organisatbons which are established for exclusively charitable ptjrposes in accordance
wlth the law of England and Wales.
cl Voluntary organisations and social enterprlses are Independent organisations, which are
establlshed for purposes that add value to the community as a whole or a 51gnificant section of the
community. and whSch are not permitted by thelr constitutlon to make a profit for prlvate distribution.

Church and Community Partnership (Tynedale)
Trustees. Annual Report (continued)
Year ended 31 March 2025
Achievements and perforniance
Durlng the past year the charity¢ Wlth the excellent work of our Projett Lead, has continued to deepen
its relationshlps wtth communltles and communlty partners throughout West Northumberland - and
be open to the needs and issues of the area.
Thls has resulted In belng able to attratt grants from the Ray Wlnd Farm. Karbon Homes an(J the
Northumberland County Councll to enable us to set up varoous communlty Inltladve5 Includlng
supportlng people with dementia and their carers. working with and supporting farmers. and
developing a tran5POrt projett which aims to provide transport for those who find it difficult to get
to dottors. appointments, or to social occasions designed to reduce social Isolation, because of the
lack of publlc transport.
All this work will continue to be developed in pathership wlth other Voluntary and Publlc sector
organisations, over the next year, as well as belng open to other needs that p￿ent themselves.
Golng Concern
The trustees have reviewed cash flow forecasts and there is a reasonable expettation that there are
adequate resources to continue in operational existence for at least the next twelve months and on
thls basls the charity Is considered to be a golng concern.
Financial review
Durlng the year to 31 March 2025, total income recelved by the charity was £83,026 of whlch £7,486
was restrlcted Income. Total expenditure for the year ended 31 March 2025 was £41,750 resulting
In a net income posltlon at the year end of E41.276.
Unrestritted reserves at 31 March 2025 were £39,912 and restrlcbj rese￿e$ were £5,414. The
overall fijnds posltlon for the charlty at 31 March 2025 was É45,326.

Church and Community Partnership (Tynedale)
Trustees. Annual Report (continued)
Year ended 31 March 2025
Statement of Trustees. Responsibilities
The Trustees are responsible for preparlng the Tru5tees' Report and the financlal statements In
accordance with applicable law and Unlted Klngdom Accountin9 Standards (United Kingdom
Generally Accepted Accounting Prattice)-
The law appllcable to charltles In England & Wale5 requlre5 the tlilStees to prepare financlal
statements for each financlal year which glve a true and falr vlew of the state of atrdirs of the
charity and of the incoming resources and appllcation of resources of the charoty for that perlod. In
preparlng these financial statements, the twstee5 are requlred to:
Selett sultable accounting policies and then apply consistently:
Observe the methods and principles in the Charltles SORP;
Make Judgements and estlmates that are reasonable and prudent.
State whether appllcable accounting standards have been followed. subject to any material
departures disclosed and explained in the financial statements,. and
Prepare the financial statements on the golng concern basis unless it is Inappropriate to
presume that the charity will continue its attivities.
The trustees are reswnsible for keeping adequate accountlng record5 that dlsdose with reasonable
accuracy at any time the financlal positlon of the charity, and to enable them to ensure that the
financial statements comply with the Charitie5 Act 2011, the applicable Charity (Accounts and
Reports) Regulations, and the provlslons of the charities governing document. They are also
responsible for safeguarding the assets of the charity and taking reasonable steps for the
prevention and detection of fraud and other SrregularStles.
The trustees, annual report was approved on 24 October 2025 and signed on behalf of the board of
trustees by:
Helen Paterson
Trustee, Chair

Church and Community Partnershlp (Tynedale)
Independent Examiner's Report to the
Trustees of Church and Community Partnershlp (Tynedale)
Year ended 31 March 2025
I report to the trustees on my examinatlon of the financial statements of Church and Community
Partnership (Tynedale) ('the charity,) for the year ended 31 March 2025. whlch are set out on pages
6tol2.
Re$ponslbllltles and basls of report
A5 the trustees of the tharttyi you are responsible for the p￿paratIon of the financlal statements in
accordance with the requ1￿ments of the Charlties Att 2011 ('the Att?.
I report in respect of my examination of the charlty's financlal statements carried out under section
145 of the 2011 Act and in carrying out my examlnation, I have followed all the applicable dlrettions
glven ty the Charity Commisslon under section 145{51(bl of the 2011 Art.
Independent examiner's statement
I have completed my examlnation. I conflrm that no materlal matters have come to my attention in
onnection wtth the examlnation giving me cause to believe that in any material respett-
the accounting records were not kept In respett of the charty as required by section 130 of
the Act; or
the financlal ststements do not accord with those accounting records; or
the finanaal statements do not comply with the applicable requlrements conceming the form
and content of the flnancial statements set out in the Charities (Accounts and Reports)
Regulations 2008 other than any reqUI￿rnent that the financial statements give a 'true and
fair, view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connettion wlth the examination to
which attention should be drawn in thls report in order to enable a proper understanding of the
flnancial statements to be reached.
John Oswald BA FCA
Member of the ICAEW
stephenson Coates Audlt Limlted
West 2. Asama Court
Neweastle Business Park
Newcastle upon Tyne
NE4 7YD
24 Ottober 2025

Church and Community Partnershlp (Tynedale)
Statement of Flnanclal Activities (incorporatlng the income and
expenditure account)
Year ended 31 March 2025
2025
2024
Unre5trlrted
funds
Re5trlcted
funds
Total
funds
Total
funds
Note
Income and
endowments
Donatlons, gifts and grants
Charitable attivitles
Investment Income
75,495
75,495
7,486
45
58.344
7,486
45
io
Total income
75,540
7,486
83,026
58,354
Expenditure
Expenditure on charltable
activities
39.678
2,072
41,750
54,304
Total expenditurn
Net incomin9 resour
and net movement in
funds
Reconclllatlon of fundg
39.678
2,072
41.750
54,304
35,862
5.414
41,276
4.050
Total funds brought forward
4,050
4,050
Total funds carrfed
forward
Il13
39.912
5,414
45,326
4,050
The statement of financlal artlvltle5 includes all gains and losses recognised In the year.
All Income and expenditure derive from continuing attivities.
The notes on pago$ 8-12 fonn part ol th05e flnanclal stat•n￿nts.

Church and Community Partnership (Tynedale)
Balance Sheet
31 March 2025
Note
2025
2024
Current assets
Cash at bank and In hand
46,819
5,611
'Credltors: amounts falllng due withln one year
li
(1,493)
(1.561)
Net current assets
45,326
4,050
Total assets less current Ilabllltles
45,326
4,050
Net assets
45,326
4,050
Funds of the charity
Unrestritted funds
Restritted funds
39,912
5,414
4,050
Total tharlty funds
12. 13
45,326
4,050
These financial Statements were approved by the board of trustees and authorised for issue on 24
October 2025. and are signed on behalf of the board by..
Helen Paterson
Trustee, Chalr
Th notss on ￿905 8-12 ftyTm part of th¢5e flfianclal staternert&

Church and Community Partnershlp (Tynedale)
Notes to the Financial Statements
Year ended 31 March 2025
General inform•tlon
The charity is a registered charlty in England and Wales and is a charitable incorporated
organlsatlon (charlty number 1203318 and company number CE032459)- The addre55 of the
principal office is CCP Clo Hexham Abbey. Abbey Cottage, Beaumont Street, Hexham. NE46
3NB.
Statement of compllance
These financial statements have been prepared in compliance wlth FRS 102, 'The Financial
Reporting Standard applicable in the UK and the Republic of I￿land,, the Statefflent of
Recofflfnended Prattl￿ applicable to charftles preparing their accounts in accordance with the
Financlal Reporting Standard appllcable In the UK and Republic of Ireland {FRS 102) (Charities
SORP {FRS 102)) and the Charlties Att 2011.
Accounting policies
Ba$1$ of preparatlon
The financlal Statements have been prepared on the historical cost basis.
The flnancial statements are prepared In sterling, which is the funttional currency of the entity.
Church and Communlty Partner5hlp (Tynedale) meets the deflnitlon of a publlc benefit entity
under FRS 102.
Golng concern
At the time of approvlng the financial statements. the trustees have a reasonable expertatlon
that the charity has adequate resources to continue in operational existence for the foreseeable
fijture. The trustees are confldent that the charity has sufficlent worklng capltal to meet its
liabilities as they fall due for a perlod of at least 12 months from the date of approval of the
financial statements. Therefore. the tru5tee5 continue to adopt the golng con￿rn ts15 of
accounting in preparing the financial ststements.
Judgements and key sources of estlmatlon uncertalnty
The preparation of the financial statements requires management to make judgements.
estbmates and assumptions that affert the amwnts reported. These estimates and Judgements
are continually reviewed and are based on experience and other fattors. includlng expettations
of fijture events that are belleved to be reasonable Ltnder the circumstances. There are no key
sources of estimation uncertainty to report that have a significant risk of causing a material
adjustment to the financial statements.
Fund accountlng
Unrestricteo fvnds are available for use at the discretion of the tsustees to further any of the
charlty's purposes.
Deslgnated funds are unrestricted funds earmarked by the trustees for particular fijture projetts
or commitments.
Restrirted funds are subJerted to restrictions on their expenditufe declared by the donor or
through the terms of an appeal, ano fall into one of tsvo sub-classes- restritted income funds
or endowment fvnds.

Church and Community Partnership (Tynedale)
Notes to the Financial Statements (continued)
Year ended 31 March 2025
Incomlng resources
All incoming resources are included in the statement of financial artlvitles when entitlement has
passed to the charlty,. it Is probable that the economic benefits associated with the transattion
wlll flow to the charlty and the amount can be rellably measured. The following speclfic policies
are applled to partlcular categories of Income:
Income from donations or grants Is recognised when there is eviden￿ of entitlement to the
glft, recelpt is probable and its amount can be measured reliably.
Resourc￿ expended
Expendlture is recognised on an accruals basis as a liability is incurred. Expenditure includes
VAT. and is classified under headlngs of the statement of financlal actkvities to which rt relates:
Expendlture on charitable activities includes all costs Incurred by a charlty In undertaklng
attivities that further its charitable aims for the benefit of its beneficiaries. including those
support costs and costs relatlng to the governan￿ of the charity apportloned to chadtable
attivities.
All costs are allocated to expendlture categories refiecting the use of the resource. Direct costs
attributable to a slngle artlvlty are allocated directly to that activity. Shared costs are
apporttoned between the aLtivities they corkthbute to on a reasonable. Justbfiable and consbstent
basis.
Flnancial instruments
A flnanclal asset or a financlal Ilabllfty Is ￿OgnIsed only when the entity becomes a paty to
the contractual provislons of the instrument.
Basic financial instruments are initially recognised at the amount recelvable or payable including
any related transaction costs, unless the arrangement constitutes a financing transartlon. where
it is recognised at the present value of the future payments dlscounted at a market rate of
interest for a similar debt instrument.
Ojrrent assets and current Ilabllltles are subsequently measured at the cash or other
¢onslderation experted to be pald or recelved and not dlscounted.
Debt instNments are subsequently measured at amortised cost.
Flnanclal assets that are measured at cost or amortlsed cost are revlewed for objettive eviden
of impaimient at the end of each reporting date. If there 15 Qbjertlve evldence of impairment,
an impaiment loss is recognised under the appropriate heading in the statement of financial
attlvltles Sn whlch the Inltbal gain was recognised.
Any reversals of Impalrment are recognlsed Immedlatelyi to the extent that the reversal does
not result in a carrying amount of the financSal asset that exceeds what the carrylng amount
would have beeft had the impairment not previously been recognised.
Voluntary assistance
Time Is expended on the charity's activities and governance which is donated free of cl)arge. It
is impracucal to quantify the value of the time given. and accordingly It Is neither recorded as
donated Income nor as an expense In the flnanclal ststements.

Church and Community Partnership (Tynedale)
Notes to the Financial Statements (continued)
Year ended 31 March 2025
Comparatlve Informatlon
The comparatlve flgures the flnanclal statements were ft)r the flr5t reporttng period and
covered the ten Month period 31 May 2023 - 31 March 2024. As such the comparatlve
information in the accounts is not entirely comparable.
Donatlonsi gifts & grants
2025
Unrestricted
Funds
Re5trlrted
Funds
Total Funds
Total Funds
Grants
41.000
216
41.000
216
Donauons and glfts
Donated serv1￿5
8,413
49,931
58,344
34,279
75,495
34.279
75,495
Charitable activities
2025
2024
Unrestritted
Funds
Restritted
Funds
Total Funds
Total Fundg
Care for a cuppa
Transport
DementSa Frlendly
Villages
1,396
3,000
3,090
1.396
3,000
3,090
8.413
49.931
7,486
7,486
58,344
Expenditure on charltable activities by fund type
Unrestricted
Restrirted
Funds
Funds
Total
Funds
2025
Total Funds
2024
Management costs
Management
expenses
Advertlsing and
promotion
Bank charges and
Interest
Donatlons
Entertainment
Events
Telephone
Repalrs and
renewals
Insuran
34,279
1,824
34,279
1,824
49,022
1.254
670
147
817
60
60
40
50
278
396
50
332
862
20
610
1,258
20
556
1.210
349
295
295
IT costs
317
317
546
Profe551onal fees
1,627
40.730
149
1,776
41.750
1,327
54,304
1.020

Church and Community Partnership (Tynedale)
Notes to the Financial Statements (continued)
Year ended 31 March 2025
Expendlture on charitable activitles by activity type
Attivlties
undertaken
direttiy
Total
Funds
202S
Total
Funds
2024
Support
c¢)sts
Management costs
Management
expenses
Advertising and
promotson
Bank charges and
interest
Donations
34,279
34.279
49,022
1,824
1,824
1,254
422
395
817
60
40
50
610
1,258
Entertalnment
610
556
1,210
349
Events
Telephone
Repalrs and
renewa15
Insuran
1.258
20
20
295
295
444
4H
IT costs
317
1,283
38,917
317
1,776
41.750
546
1,327
54,304
Professional fees
493
2,833
Net incoming resourfu are stated after charying:
2025
2024
Fees payable to the iFTrdeperKlent examiner for".
Independent 8xaminatic￿ and preparation of the financtal stalem6nts
1,182
1,140
There were no staff costs in the year.
10. Trnstee remuneratlon and expens
The trustee5 are considered to be the Key management personnel of the Charlty. No
remuneration or other benefits from employment with the Charity or a related entSty were
received by the trustees.
Durlng the year ÉNil (2024.. Enill was reimbursed to Trustees for expenses relatlng to travel,
accommodation and subsistence.
11. Credltors: amounts falllng due wlthln one year
2025
2024
TTrde credltors
other creditors
312
421
1,182
1,140
1,494
1,561
xi

Church and Community Partnership (Tynedale)
Notes to the Financial Statements (continued)
Year ended 31 March 2025
12. Analysls of charltable funds
UnrestriLted funds
At
31 March
2025
At l Aprll
2024
Income Expendlture
Transfer
General funds
75540￿
The unrestrlcted funds are available to be spert for any of the purposes of the charfty.
Restricted funds
At
31 March
2025
At l Aprfl
2024
Income Expendlttjre
Transfer
Karbon Home5 - Care for a
cuppa
Karbon Homes - Transport
Ray Windfarm Fund CIC-
Support peoplelfamilies living
with Dementia
Total restricted funds
1.396
(1,258)
138
3,000
3,090
{4341
(380)
2.566
2.710
7,486
{2,072)
5,414
Total charitable funds
4.050
83,025
41.750
45.326
Karl￿n Homu - Care for a cuppa fund is ft)r everyone in the community to meet, find
support. frlends, Snformatbon, share skills, experiences, resources and enjoy taking part in
activltles over a cuppa.
Karbon Homes - Transport is a fund to bring people together In West Northumberland to
create strong relationships in communities where many people are isolated due to lack of
transport.
Ray Windfarm Fund
Northumberland.
Support peoplelfamllleg Ilving with Dementla across West
13. Analysis of net assets between funds
Unrestricted
Funds
Restritted
Funds
Total
Fundg
2025
Total Funds
2024
Current assets
41.275
5.544
46.819
5,611
Creditors less than l year
{1,363)
(1301
(1,493)
(1,561)
Net agsets
39,912
5,414
45,326
4,050
14. Related party transacttons
A Tnjstee of the Charlty 15 a150 a Trustee of the Squires Foundatlon. The Squires Foundation
have donated servi￿5 to the value of £34,279 (2024- £49,931) du￿ng the period. Trustee5
have also privately gifted funds to the Charity of £nil (2024: £8.010} durtng the period.
12