## **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**
**----- Start of picture text -----**
SORP reference
N/A - the CIO was inactive in the period as it
**----- End of picture text -----**
|**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**
**----- Start of picture text -----**
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
**----- End of picture text -----**
## **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**
**----- Start of picture text -----**
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 - - - - -
**----- End of picture text -----**
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