CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts CC16a For the period from To (KNov.23 31_DÈc.24 Section A Receipts and payments Unrestrithd funds Restricted funds Endowment funds Total fvnds Last year lo lh ne4re$iÉ to the nearest£ to nearmtt A1 Rteelpts Sub total(Gross income for ARJ A2 Asset and Investmènt salès, (seè table). NIL Sub totsl NIL Totalr¢celpts A3 Paymènts Sub total A4 Asset at)d Investsnent purehasÈ5.15ee table) Sub total Tota17•nts NIL Net of rece1ptpaentsj AS Translers befven funds A6 Cash lunds 185t year end Cash funds this year end NIL ML Wantage ard Grove st Pa#cs (CIO numtrH 72rA5981 %5 durry FWYXI an1 31 Dxerrthr 3)24. On 01 J&nuary 2025 CIOt(x overthe Ès&ets and ofthè chit8ble trlwanIage9nd Gr Strn* path11134) CCXX R1 a¢counts Issi
Section B Statement of assets and liabilities at the end of the period Unrestrlctèd funds Restricted funds Endowment funds Cateaories Details to neare5t£ to nearest£ Total cash funds ML NL lagree barKe& knith e9t$ aj gaymerts Unrestrkted funds Re5tri¢ted funds Endowment funds to neAf+g1É Details tr* nearestt Fund to Detail tostlcptsnall ¢urrent value Fund to asset bel Currtntvaluè Details Caat Iopi6tsTr41} B4 Assèts retsined for the charity's own use Fund towltich b611 AMTrt due tional due ueiails BS Liabilities by oneuM trusteas on Signature Prynt Name Date of roval IlrOtL CCXX R2 aewts ISSI
Trustees’ Annual Report & Accounts for the period
From 6[th] November 2023 Period start date To 31[st] December 2024 Period end date
Charity name: Wantage & Grove Street Pastors
Charity registration number: 1205598
Objectives and Activities
There were no services delivered by this charity during the period 6[th] November 2023 to 31[st] December 2024 so there is no Trustees’ Annual Report or Accounts for this period.
The reason for this is that we were still operating under our old Charity No 1134429 where the Accounts and Trustees’ Annual Report has been submitted for this period.
Accounts and Trustees’ Annual Report will be submitted for this charity to cover the period 1[st] January 2025 to 31[st] December 2025.
SORP reference Summary of the purposes of Para 1.17 the charity as set out in its governing document Summary of the main Para 1.17 and 1.19 activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Statement confirming Para 1.18 whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38
Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| 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 |
Additional information (optional)
You may choose to include further statements where relevant about:
Achievements against objectives set |
Para 1.41 |
|
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 |
Other
Financial Review
| Review of the charity’s financial position at the end of the period |
Para 1.21 | |
|---|---|---|
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | |
| Amount of reserves held | Para 1.22 | |
| Reasons for holding zero reserves |
Para 1.22 | |
| Details of fund materially in deficit |
Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 |
Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including any fundraising) |
Para 1.47 |
|
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | |
| 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 |
Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and training of trustees |
Para 1.51 |
|
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
Charity name Other name the charity uses Registered charity number Charity’s principal address
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
– Corporate trustees names of the directors at the date the report was approved Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
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