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.e￿il)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 11r￿1 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 con￿rn 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
Re￿UrceS 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
Tran￿er 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 2￿6.
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 re￿Ived, 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 Restr￿ed
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 yO￿h 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 charl￿S
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.