Trustees’ Annual Report for the period
From 28 JULY 2023 Period start date To 5 APRIL 2024 Period end date
Charity name: CHELSEA GOSPEL TRUST
Charity registration number: 1204146
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The objects of the CIO are to advance the Christian religion for all those within London and in particular, Chelsea and South West London, by supporting, through making grants or otherwise: - Provision and maintenance of facilities for public worship; - The provision of appropriately trained people for the conduct of public worship and provision of pastoral care; - Outreach and evangelism; - The promotion of the awareness and understanding of the doctrine of Christian religion. |
| 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 |
N/A - the CIO was inactive in the period as it was incorporated on 28 July 2023 and had not begun operations by the end of the first accounting period, being 5 April 2024. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The trustees have had regard to the Charity Commission’s guidance on public benefit. |
Achievements and Performance
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SORP reference
N/A - the CIO was inactive in the period as it
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| Achievements and Performance | Achievements and Performance | Achievements and Performance |
|---|---|---|
| SORP reference | ||
| N/A - the CIO was inactive in the period as it | ||
| 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 | was incorporated on 28 July 2023 and had not begun operations by the end of the first accounting period, being 5 April 2024. |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | N/A - the CIO was inactive in the period as it was incorporated on 28 July 2023 and had not begun operations by the end of the first accounting period, being 5 April 2024. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The CIO, as per rule 4.8 in its constitution, has power to set aside funds for special purposes or as reserves against future expenditure. |
| Amount of reserves held | Para 1.22 | £nil. The CIO had not begun operating by the end of its first financial period. |
| Reasons for holding zero reserves |
Para 1.22 | The CIO had not begun operating by the end of its first financial period. |
| Details of fund materially in deficit |
Para 1.24 | N/A – there were no such funds as the CIO was inactive in the period as it was incorporated on 28 July 2023 and had not begun operations by the end of the first accounting period, being 5 April 2024. |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | N/A - the CIO was inactive in the period as it was incorporated on 28 July 2023 and had not begun operations by the end of the first accounting period, being 5 April 2024. |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution of a charitable incorporated organisation |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
| 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 | Apart from the first charity trustees, who are appointed until they shall choose to resign or be removed under the terms of clause 12 below, every trustee must be appointed for a term of three years by a resolution passed at a properly convened meeting of the charity trustees. In selecting individuals for appointment as appointed charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO. |
Reference and Administrative details
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Charity name CHELSEA GOSPEL TRUST
Other name the charity uses N/A
Registered charity number 1204146
Charity’s principal address Brabners LLP
Horton House
Exchange Flags
LIVERPOOL
L2 3YL
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Names of the charity trustees who manage the charity
| 1 2 3 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| Nicholas Addyman | Chair | N/A | N/A | |
| Rev Edward Lees- Millais |
N/A | N/A | N/A | |
| David Mullins | N/A | N/A | N/A |
Funds held as custodian trustees on behalf of others
Description of the assets None held. held in this capacity
Name and objects of the None held. charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for None held safe custody and segregation of such assets from the charity’s own assets
Exemptions from disclosure
Reason for non-disclosure of key personnel details
N/A
Other optional information
N/A
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) Position (eg Secretary, Chair, etc)
Date
CHELSEA GOSPEL TRUST 1204146 Receipts and payments accounts CC16a For the period 28-Jul-23 05-Apr-24 To from
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Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) - - - - -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts - - - - -
A3 Payments
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ - ] - - - -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments - - - - -
Net of receipts/(payments) - - - - -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end - - - - -
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CCXX R1 accounts (SS)
30/01/2025
1
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 |
Endowment funds to nearest £ - - - |
|---|---|---|---|
| - | |||
| OK | |||
| Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval |
CCXX R2 accounts (SS)
30/01/2025
2