Coastline Community Trust Report and Accounts For the year ended 31st March 2025 Registered Charity Number: 1205412 Registered Company Number: 14481229
Corlstline Community Tru.st Annual Rppori ai"Id Finaiic.ii41 Sta I.eil)I1tS for thc yeai. c.'ndeLI 31sI March 202.) Table of Contents Page Charity Informatlon Trustees, Annual Report In(iependent Examlnerfs Report Statement of Financlal ActlvStles Balance Sheet io Notes to the Accounts 11-18
c.oastline Coriiynunily Trusl Aiinudl Pieport and Fioknii',..1 Stalei¥ients foi. the yedr c,ndèd 11r1 Marcli 202J Charity Information Charlty Reglstratlon Number: 1205412 Company Reglstratlon Number.. 14481229 Reglstered Address: 242 Charminster Road Charminster 8ournemouth Dorset BH8 9RP Governing Document: Coastllne Community Trust is registered as a charitable company limited by guarantee dated 26th October 2023 and was set up by a Memorandum of Association. Trustees and Dlrertors: The trustees of the charltable company are also the dlrectors for the purposes of company law. N 8everidge D Morgan (resigned iph September 20241 R PlayFair J Howard lappointed I December 2024, resigned 12th May 20251 P Comerford lappolnted 10 December 20241 Key Management: N Beverid8e Ichair of trustees) R Playfair IExecutlve director of the Trust) Banker: Lloyds Bank PLC Vlctorla Branch PO Box IIXKI Andover BXI ILT Independent Examlner: Paul Bevan Bevan Consultancv 7 Slingsby Gardens Newton Nottingham NG13 8ZF
Coastline Community Trust L4nd Financi¢il Statempnts for tho yP¢ir &Trde(J Il,. Mi< rcli 2025 An17ual Rppc)rt The trustees (who are also the directors for the purposes of company lawl present thelr annual report, together with the unaudited flnancial Statements of the charity, for the year ended 31" Marth 2025. The trustees confirm that the anr¢ual report and financial statements of the charitable company comply wlth the current Statutory requlrements, the requirements of the charitable company's governing document and the provisions of the Statement of Recommended Prattite ISORPI appllcable to charlties preparing thelr actounts in accordance with the Financlal ReportlnB Standard appllcable in the UK and Republic of Ireland IFRS1021 leffectNe I January 20191. The report has also been prepared In accordance with the provision appllcable to companies subject to the small companies act Isection 382 of the Companies Act 21]061, Structure, Governance and Management Coastllne Community TrLtst I"CCf or'the Trustr) wasformed in November 2022 as a Company limited by guarantee. It began operatlnB at the beginnirsg of April 2023 and galned charlty status in Ottober 2023. The charity trustees are responsible for the general control and management of the charlty. The trustees give thelr tlme freely and recelve no remuneration or other financial benefits when acting In their capacity a5 a trustee. The trustees meet regularly and are responsible for all maJor dec151on5 taken In relatlon to running the charity and the activities provided. Coastllne Communlty Trust 1.ccr or "the Trust'l Is also a subsidiary charlty of Coastline Vlneyard Church (Charity No.1162668, Company No.095679241 Appolntment of Trustees New Trustees are appointed when appropriate. The majority of syltable candldates wlll be selected from wlthln the membership of Coastline Vineyard Church (the parent company), and are considered on the ba$15 of their skills, experience and understanding of the alms of the charlty. New Trustees have the opportunity of reviewlng approprlate documents induding the accounts as part of thelr Induction process. Objectives and activities The Trust was set up by Coastllne Vlneyard Church to serve the Bournemouth, Poole and Christchurch IBCPI community and its charitable oblects are.. For the benefit of the Inhabltants of Bournemouth, Poole and Christchurch IBCPI and the surroundln8 area, for the public beneflt.. l. To promote for the benefit of said inhabitants the prov15ion of facilltles for recreatlon or other lelsure time occupatlon of IndlvidLsals who have need of such facilities by reason of their youth, age, infirmity or dlsablement, financial hardship or social and economlc tircumstances or for the public at large in the Interests of social welfare and with the oblert of improving the condition of Itfe of the sald Inhabitants. 2. To relleve the needs of those who are In need by reason of ftnanclal hardship, age, disability, ill-health. by provlding care and support programmes in order to relieve tl)ose charitable needs. 3, The preventlon or relief of poverty by provldlng or assisting In the provision of necessary support desl8ned to enable those who are homeless to generate a sustalnable Income and be self-sufflclent. 4. To advance the Christian rellgSon for the benefit of the publlc through the provlslon of pastoral outreach care and support programmes based on Chrlstian prlnciples. We believe that we comply with The Charity Commlsslon guldance on publlc benefit as well as complySng wlth company law.
C.()¥}ftline Coi'nmunity Trust Annual Ilr.,poi-; Jnil Fiii 1inr.iil StatcJrYie.nts for tho ypar endod 31: Marth 2025 In setting objectives and planning for activltles, the trustees have given due consideration to general guidance published by the Charity Commisslon relating to public benefit, intluding the guidance 'Public benefit: rLtnnlng a charity IP821'. Review of the Year Durin8 the financial year, c carrled out the followlng communlty programmes.. Chrlstlans 4alnst Poverty ICAPI: debt 511PPOrt seNices. Steps to Actlve Rec(wery ISTARI.. COVery from addlttion courses and 5UPPOrt. Hope Into Artlon IHIAI- provlsion of frlendshlp, support team and housing for the homeless. Coffee and Chat.. support and fellowshlp for the elderly through coffee mornings. Internatlonèl Student Café: support and fellowship to 5tLtdents learnlng Engllsh. Communlty Sports (Basketball, Badminton and Brtdge The Gap Football).. bringing people together from dlverse batkgrounds and Improvlng physical, mental and social health through sport. Tfeasure.. weekly in-person support group for female vlttlms of abuse. BHI 4 F¢)od: red15trlbLrting surplus s(tpermarket food to those in need. Communlty Meals: free community meals to improve physical, mental and sodal health in Churchill Gardens. Future Plans The Trust alms to expand Its existlng artlvltles and undertake new community projects that will support the community in BCP (Bourfiemouth Christchurch Poolel. The projects listed above have been supported by a Communlty Support Worker lappointed on May 1, 20241 which has been partly funded by local fundraising via Crowdfunder. Coastllne Community Trust will assume legal responsibility for the Joy Café from Coastline Church. From the start of the next flnantlal year, the café w511 operate under a wholly owned subsidiary Community Interest Company ICICI. This CIC has been Sncorporated in advance of the planned commence¢17ent of tradlng on I lune 2025. Financial Review Ourlng the year, the Trust recelved income totalllng £58,81612023124 É35,0451, the majority of which was given by Coastline Vineyard Church. During the year the Trust retsived grants from local organlsations and the local councll to carry out community support programmes. These included Art and Crafts for Klds, childrer*s' holiday clubs, an ADHD peer support, youth wellbeing thamplons, youth events and Food and Energy Support. Totsl expendlture for the year amounted to £39,00212023124 £12,273) spent on communlty programmes. The surplus for the year was £19,81412023124 £22,772>, with funds ¢arrled forward at the year-end of £34,073 12023124 É23,9281 unrestrlcted and £13.27412023124 £3,5) restricted.
Coa.5tline Community Trust Aiinijal Report and Fiiiancial Statt)ments for the year ended 31, Mar£h 2.025 Volunteers We attively entourage people to volunteer their time and get Snvolved serving the charity. We could not operate and do everything we do without the generosity and dedication of those who diligent serve each year. Projects in the year were supported by a large number of volunteers, many from the congregatlon of Coastllne Vineyard Church. The Trust also supported volunteers who were on placement or with Ilmlted work experlence. Actlve volunteers- 152 Total volunteer hours for the year- 8,502 Reserves Policy The trustees have adopte¢J a reserves policy to hold three months, worth of operatin8 Costs. This ensures the Trust mointains adequate free reseNes to manage any reasonably foreseeable contlngencles and comply wlth Charlty Commlsslon guidance. A5 of 31" March 2025, the trustees are satlsfied that the current reseNes ali8n with the pollcy. Going Concern The trustee5, after appropriate revlew, have a reasonable expectatlon that the charlty has adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis In preparing the financlal statements. Further detsils re8ardingthe adoption of the golng conrn basis can be found in the accounting policies. Statement of Trustees Responsibilities The trustees (who are also the dlrectors of the company for the purposes of company lawl are responsible for preparing the trustees, report and the financial statements In accordance wlth applicable law and Vnlted Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). Company law requires the trustees to prepare flnancial statements for each financial year. Under company law, the trustees must not approve the financial statements unless they are satlsfled that they give a true and fair viev4 of the State of affairs of the company and of its incoming resources and application of resources, includlng its income ènd expenditure, for that period. In preparing these financial statements, the trustees are requlred to.. selett 5ultable accounting policies and then apply them consistently: observe the methods and principles of the Charitles SORP IFRS 1021,. make judgements and accounting estlmates that are reasonable and prudent; state whether applicable UK Accountlng Standards IFRS 1021 have been followed, sublert to any material departures disclosed and explained in the financlal statements; prepare the financial statements on the golng concern basls unless It Is Inapproprlate to presume that the company wlll contlnue in business.
Coastline. Cnrnrnijnity Triist Annurjl Report and Fi113ncial StLltome.nts for tho ygar @nded 31. March 2025 The trustees are responsible for keeping adequate accountln8 records that are sufficient to show and explaln the company's transactlons and dist105e with reasonable accuracy at any time the financial position of the company and enable them to ensure that the finantlal statements comply with the Companies Att 2CK]6. They are a150 re5ponslble for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of frauLI and other Irregularltles. Trustees, approval of the annual report The annual report was approved by the trustees on December 2025 ,-d4_I W N. M. BevefldKe Sl8ned on behalf of the trustee board.
Coastline Community Ti U5t Annual Report and Findn¢idl Statements for the year endeLI 31" March ?.025 INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31st March 2025 I report to the charSty trustees on my examlnatlon of the accounts of the Company for the year ended 31 March 2025. Responslbllilles and Basls ot Report As the charitystrustees of the Company land also its directors for the purposes of company lawl you are responsible for the preparatlon of the accounts In accordan with the requirements of the Companies Art 20061'the 2006 Arfl. Havlng satisfied myself that the accounts of the Company are not required to be audSted under Part 16 of the 2006 Act and are eligible for independent examination. I report in respect of my examination of your charivs accounts as carried out under section 145 of the Charlttes Act 20111'the 2011 Act'l. In carrying out my examSnation I have followed the Dlrectlons glven by the Charlty Commlsslon under settion 145151 Ibl of the 2011 Act. Independent Examlnet's Ststement I have completed my examlnation. I conflrm that no matters have come to my attentlon in connection wlth the examlnatlon glvlng me cause to belleve: accountlnB records were not kept in respett of the Company as required by sectlon 386 of the 2006 Act,. or 2. the account5 do not actord with those records. or 3. the accounts do not comply with the attounting requirements of sectlon 396 of the 2006 Act other than any requirement that the account$ give a 'true and fair view which is not a matter consldered a5 part of an Independent examination; or 4. the accounts have not been prepared In accordan with the methods and prlnclples of the Ststement of Recommended Prattice for accounting and reporting by charltles lapplicable to charities preparlng their account5 in accordance wlth the Flnanclal Reportlng Standard applScable In the UK and Republlc of Ireland IFRS 10211. I have no concerns and have come across no other matters in connection with the examlnatlon to which attention should be glven. Paul Be¥•n CIMA Bevan Consultancy 7 Slingsby Gardens, Newton, Nottlngham NG13 8ZF Dat. 10 Dec•mber 2025
Cuastline Community Tru%t Anni&al Report and F'inancial St(Itemiknts for the year endLJd 31:, March 202) STATEMENT of FINANCIAL ACTIVITIES For the year ended 31st March 2025 Unrestrfrted Restrfcted Funds Funds Totsl Funds 2025 Unrestricted Restrieted Funds Fundg Total Funds 2024 Notes Inwmlng resources: Donations and legacies 26,336 395 26,731 30,215 30,215 Grants 28,685 28,685 4,830 4,830 Charitable Activitie5 3,753 3,753 6.194 Investments 283 283 Totsl In¢omln8 resources 30.372 29.080 59,452 36A09 41.239 ReUrceS expgnded: Ralslng funds 1,741 1,741 Charitable artlvltles 17,850 19,411 37,261 11.048 1,225 12,273 Totsl OUrCeS expended: 19,591 19,411 39,IJ02 11048 1225 12,273 Net surplus1 (Defldt) for the year 10,781 20,450 25,361 3,605 26,966 9,669 Traner between lunds Net movement In funds 10,781 9,669 20,450 Rewndllatlon of funds: Total funds brought forward 30,122 3,605 33,727 4,461 Total funds carried forward 40,903 13,274 54,177 33,727 The statement of ftnan¢lal actlvStSes includes all gain5 and losses reco8nlsed in the year. All Income and expendlture has arisen from continuin8 operatSons. The notes on page 11 to 18 form part of these accounts.
c.oastline Commtjnity Triast Annual Ropi)rl and Fiil¢iiicial Statemerils to¥ the yeai- en(Sed 31 lrfarch 2025 BALANCE SHEET As at 315t March 2025 Company No. 14481229 Unrestrlcted Re$trleted Funds Funds Total Funds 2025 Total Funds 2024 Unrestrlcted Restrlcted Funds Funds Ns•te5 Current Assets Debtors 636 636 1,830 J,830 Cash at Bank 43,012 13,274 56,286 30,722 1,775 32,497 Total Current Assets 43.648 13,274 56,922 Credltors Amounts falllng due within one year Net Current A55ets 2,745 2,745 40.903 13.274 54,177 30,122 4605 Total Net Assets 13,274 54,177 30,122 Charlty fvnds: Unrestrlcted funds ij. 40,903 40,903 30,122 30,122 Restrlcted fund5 ii. 13,274 13,274 3,605 3,605 Totsl funds 40,903 13,274 54,177 30,122 3,605 33.727 For the year endlng 31° March 2025, the company was entitled to exemptlon from audit under section 477 of the companies act 2006 relating to small companles. The members have not required the tompany to obtaln an audlt of Its accounts for the year In questlon In èccordance wlth section 476. The directors acknowledge thelr responsibility for complylng wlth the quIrernents of the Att wlth respect to actounting records and the preparatlon of accounts. The financlal ststements have been prepared in actordance wlth the provisions appllcable to entltles subject to the small companles regime. The financlal statements and assoclated note5, ort pa8e 11 to 18, whSch fomi part of the accounts, were approved by the trustees on 10 December 2025 and were signed on it5 behalf by: N.M. Beverldge Tru5t0•5
Coastline CornmLJnity Trust Annual R¥port and Financial Statempnts for the ye.ar (Jnd&.d 31.',1 Mai-ch 2025 NOTES to the FINANCIAL STATEMENTS For the year ended 31st March 2025 l} Ac¢ountln8 Pollcles The flnancial statements have been prepared in accordance with the Charities SORP IFRS 1021- Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordante with the Financlal Reporting Standard applicable in the UK and Republlc of Ireland IFRS 1021 leffe¢tive l January 20191, the Flnanclal Reporting Standard appllcable In the UK and Republlc of Ireland IFRS 1021 and the Companies Act 26. Coastllne Communlty Trust meets the definltlon of a publlc beneflt entlty under FRS 102. Assets and liabilitie5 are inltially recognised at historscal cost or transaction value unless otherwlse ststed In the relevant accountlng policv. al Fund a¢¢ountlng Unrestricted Funds.. These are ava113ble for Ltse at the discretion of the trustees in furtherance of the general objects of the charity. These a unrestricted funds earmarke(J by the trL¢Stees for partlcular purposes. These are available for use subject to StrIctIonS Imposed by the donor or through terms of an appeal. Designated funds= Restrirted funds: bl Income All income is retO8nised once the charity has entitlement to the income, It is probable that the Income wlll be recelved and the amount of Income recelvable can be measured reliably. Investment income is recognised on a receivable basis and arises from interest bearing deposlt attounts. Income tax Coverable in relation to donatlons recelved under Gift Ald or deeds of covenant Is reco8n15ed at the tlme of the donation. c) Voluntary Help and Glfts In klnd The charity relies on volunteers to carry out many of Its activities. However, In accordance wlth the SORP, the value of these seTvice5 has not been included in these accounts as they cannot be rellably measured. Donated goods and Services, where slgniflcant, are Sncluded in income at an estimate of thelr valueto the charlty. An expense is recognlsed as those goods, facllltSes and Services which are consumed or distributed to beneflciarle5. dl Expendlture Expenditure, including irrecoverable VAT, Is recognlsed as soon as there is a legal or constructive obligation committing the charlty to that expendlture, it Is probable that a transfer of economic beneflts wlll be requlred In settlement and the amount of the obligatlon can be measured reliably. Expenditure on raising funds includes all expendlture Incurred by the company to ralse funds for Its charltable purposes and includes costs of all fundraising activlties events and non-charitable trading. Charitable a¢tlvitles Is accounted for on an accruals basis, the costs incurred on the charity's operations, InclLtrding support COSt5 and costs relating to the Bovernance of the charity apportloned to charitable activities. Where costs cannot be direttly attributed to particular headings, they have been allocated to artivities on a basis conslstent wlth the use of resources.
Coastline Cornmunily Trust Annual Report and Finaricial Statemonts for th@ year ended 31 ' March 2025 NOTES to the FINANCIAL STATEMENTS For the year ended 31st March 2025 l) Accounting Policies (Continued) el Taxatlon The compally Is wnsidered to pass the tests set out In Paragraph I Schedule 6 of the Finance Act 2010 and therefore it meets the definitlon of a charitable company for UK corporation tax purposes. Accordinglyi the cornpany is potentially exempt from taxation in respect of Income or capital gains recelved within categories covered by Chapter 3 Part 11 of the Corporation Tax A¢t 2010 or Sectlon 256 of the Taxatlon of Chargeable GainsAtt 1992, to the extent that such income orgains are applled excluslvelyto charltable purposes. Tanglble Flxed Assets Flxed Assets are capitalised if they can be used for more than one year and the cost Is over £l,O¢Y). They a recorded at cost of purchase less accumulated depreciation. Depreciation is charged so as to allotate the cost of tangible fixed assets le5S their residual value over their estimated useful life of the asset. 8? Debtors & Credltors The Charity re¢ognises all transactions on an accruals ba51s. which is to say that all sums due to or from the Charity are included In the year whlch they occurred. If they have not been pald or reIved, they are included as a debtor or creditor. Debtors are measured at thelr recoverable amounts. Creditors are measured at their settlement amount. h) Penslon5 The charity operates a defined contributlon penslon scheme, tontributions payable to the scheme are thafged to the Statement of Financlal Actlvltles In the period to which they relate. 11 VAT The charity Is not registered for VAT. 11 Cash at bank and In hand Cash at bank and In hand Includes cash and short.term hlghly liquld Investments wlth a Short mat¥JrEty of three months or less frorn the date of acquisition or opening of the deposit or similar account. kl Golng con¢ern The trustees have determlned that there Is no materlal uncertalnty that casts doubt on the entltls abllSty to continue as a golng concern. l) Flnanclal Instruments The charity only has financial assets and financial liabilities of a klnd that quallfy as basic financial instruments, whlch are initially recognised at tran5artion vaSue and subsequently measured at their Settlement value.
Coastlini: Coinmunity Trust Annual Report aiid Financial St3ten)onts for the year ended ')ISt Mèrch 2D25 NOTES to the FINANCIAL STATEMENTS For the year ended 315t March 2025 21 General information Coastline Community Trust is a company limited by guarantee, registered in England and Wales. registered number 14481229, and charlty registered number 1205412. 31 Donatlons and legacies Total Funds 2024 un$trI¢l¢d Funds Restrlcted Funds T¢)tsl Funds 2025 Unrestrkted Restred Funds Funds Intome from donatlons 9,260 15,900 1,176 9,260 15,900 1,571 11,540 11,540 Coastllne Vineyard Gift Aid 18,6LX7 18.600 395 75 26,336 395 26,731 30,215 41 Grants Income Rffelved Trtal Funds 1024 Unrestrl¢ted Restrlrted Ftsnds Funds Totsl Funds 2025 UnrertrKted Restrlcted Funds Funds Step to Artive Recovery SNG- EDI IADHDI BH Coastal Lottery (Raund 11 Crowd Fundlng Cherries 1830 1,830 13,680 13,680 2,500 2,Q)O Icoo DCF & BCP SNG- Wellbelng Champion Asda Foundatlon 7,500 4OJ BH Coastal Lottery (Round 21 2,605 2,605 28.685 28,685 4830
Coastline C.omrriunity Trust AnnEial Report arid Financial tstatements for tlie year ended ?1 March 2024 NOTES to the FINANCIAL STATEMENTS For the year ended 315t March 2025 5) Resources expended Unrestrlded Restrkted Funds Funds Total Funds 2025 Unrestrkted Restrkted Funds Funds Total Funds 2024 Charitable Artivlty Costs 7,542 7,547 15,089 1225 staff Costs 1,832 11,225 639 13,057 2,411 Admlnlstratlon Costs 1,772 514 514 Legal, Accounting & Professional Costs 6,704 890 6,704 890 17,850 19.411 37,261 11,048 1,225 12,273 6) Governance Costs The costs of governance is included in resources expended and is as follows.. Totsl Totsl 2024 2025 2,385 917 7) Staff Cost5 An analysis of staff costs is as follows.. Totsl 2025 Total 2024 Wages and Salaries Employerfs natlonal Insurance Employerfs penslons contrlbutlons 12,026 820 368 13,214 No employees recelved employment benefits of more than £60,0 in either the current or precedin8 year. An analysis of average no. of employees ts as follows.. Total Total 2025 2024 The average number of employees during the year was
Coastline Community T rust Annual Report and kinaniial Statements for the year ended 31 Mai'cli 2025 NOTES to the FINANCIAL STATEMENTS Forthe year ended 31" March 2025 8) Debtors Total 2025 Total 2024 Other debtors 636 1830 1830 91 Credltors- amounts falllng due wlthln one year Tirtal Totsl 2025 2024 Accruals 1,350 354 Pefisions Taxation and soaal security 1,041 2,745 10) Flnanclal Instruments Total Totsl 2025 2024 Flnanclal assets Financial assets measured at fair value through income and expendlture Flnanclal assets rneasured at amortlsed cost 56,286 32.497 56,922 31497 Flnandal Ilabllltles Financial liabilities measured at amortlsed cost 1,350 Flnanclal assets measured at fair value through Income and expenditure comprise bank and cash balances. Flnancial assets measured ot amortlsed costs comprise trade debtors. Finantial liabilities measured at amortised cost tomprlse accrtsals and bank loans and overdraft. 40
Q035tline L.ommiJnity Trust Annual Report aiid Fiiianc.ial Statettients for tlio year ended 31 ' Mi< rch 2025 NOTES to the FINANCIAL STATEMENTS For the year ended 31 March 2025 11) Analysls of movement In funds Openlni balance 2024 Incomlng rnsources 2025 Out8oln8 re$our¢es 2025 Transfws Closln8 balance 2025 2025 Restrfrted Funds Step to Active Recovery SNG- EDI IADHDI BH Coastal Lottery IReund 11 Crowd Funding Cherries 845 1,000 1,760 9,472 2,182 2,0) 1,525 294 1.760 14,075 2,500 2,000 7,500 4CKJ 4,603 318 DCF & BCP SNG- Wellbeing Champion A5da Foundation 5,975 106 BH Coastal Lottery IReund 21 2,605 29.080 333 2,272 13,274 3,605 19,411 Unrestrlrted Funds 30.122 30,372 19,591 40,267 Totsl 33,727 59.452 39.002 54,177 Openln8 balan¢e 2023 Incomln8 r•source5 Out8oln8 resources Closin8 balance 2024 Transfers 2024 2024 2024 Restrlct•d Fund5 Step to Active Recovery SNG- EDI IADHDI BH Coastal Lottery IRound 11 Crowd Funding 1.000 1,000 1,830 1,000 4,830 155 845 70 1,760 I,cKJo 1,225 Unrestrlcted Funds 4,761 36,409 11,048 30,122 Total 4.761 41,239 12,273 33.727
C.oa5tlinp Community Trust Annu31 Rerort ayd Financial stateme.nts ior the year eiidpcl 31, March 2025 NOTES to the FINANCIAL STATEMENTS For the year ended 31 March 2025 Restricted Funds and the use of these funds are as follows: Steps to Actlve Recovery: Donations to cover costs of sm311 group recovery sesslons at the Joy Café in Boscombe. SNG~ EDI IADHDI.. Grantforthe continued provlslon of an ADHD peersupportgroup with support from an ADHD speclallst. BH Coastal Lottery IRound Il.. Grant for arts and craft actlvltles for wlth chlldren durlng school holidays. Crowd Fundin8'. Community Development Worker for Churchlll Gardens, an area of high deprivation. Grant for resources to launch the area's flrst ADHD peer support group an(1 provlsion for the flrst 8 ses5Sons, h05ted at the Joy Café In Churchill Gardens, Boscombe. Cherrles Foundation: Grant for community meals In Churchill Gardens, weekly food and essentlals boxes for Hope Into Actlon clients, support for distribution surplus food to people in need. DCF & BCP: SNG - #l will Wellbeing Champlons program.. The launch and provlslon of a weekly yOh program focused on developing wellbeing In dlsadvantaged young people. Asda Foundatlon.. Grant for the dellvery of a Family Fun Day and Youth Bonfire Night. Grant for the delivery of weekly craft activltlesfor children in Churchlll Gardens. BH Coastal Lottery (Round 21.. 121 Examiners Remuneration Fees payable to the company's examiner for the examlnation of the company's annual accounts Totsl Total 2025 2024 675
Co&stline Community Tru Anftual Report and Financial Stateynents for the year ended 315t MRrch 2025 NOTES to the FINANCIAL STATEMENTS For the year ended 31st March 2025 131 Transactlons with trustees None of the trustees received any fees for their servites a5 Trustees or Dlrectors. Playfair 15 a trustee and engageil in activities for the charlty, for which employment Costs of £2,29012023124: £Nill were made durlng the year, thls inclu(Jes all employer costs. Included In thls amount, employer penslon contributions of £6212023124.. £NIII were made. The trustees conflrm that authority Is being 50u8ht from the Charity Commission to amend the charlS governing document to permit the remuneration of trustees for services provlded to the charity. This chan8e is intended to ensure compliance with regulatory requirements and to support the effective governance and operatlon of the charity. Trustees or their famlly members were relmbur5ed for expenses Incurred during the year in pursuit of various activities of thecharity. 2 trustees or related family members received expense reimbursements in the year 12023 124- Nlll. Expenses relmbur5ed to trustees or related family members amounted to £65312023124- £Nill. 141 Transactions wlth related parties The following is a summary of organisations and Indlviduals whlch are related to Coastllne Communlty Trust together wkth detalls of the transactions made wlth them during the year. Coastllne Vlneyard Church (Charlty No. 11626681.. is the parent companyi and made donation5 totallln £15,90012023124 £18,600) and made payments for servlces of £5,89612023124 £3501. Additionally. Coastline Community Trust employed staff for additional hoLtrrs to carry out work on behalf of Joy Café and are relmbursed for this activlty, the amount refLtrnded totalled £30,64312023124 £NIII In the year, these are not Included in our staff cost5 In Note 6. Related party donatlons: The charlty recelved donations totalling £2,10512023124'. £1,1001 from related parties, Includlng any related gift ald (related partles Includes the trustees, any other members of kev management and anyone closely connected to them). There are no further related party transactions to dlsclose apart from these above. 1S)Controllin8 Party The parent company, Coastline Vlneyard, located at 242 Charminster Road, Charmlnster, Bournemouth BH8 9RP, Is registered in England and Wales under company number 09567924 and charity number 1162668. Coastllne Vineyard is the sole member of the company. 161 Golng Concern The trustees have determlned that there is no materlal urtscertainty that casts doubt on the entlty's ability to continue as a going concern.