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$iÉ to the nearest£ to nearmtt A1 Rteelpts Sub total(Gross income for ARJ A2 Asset and Investmènt salès, (seè table). NIL Sub totsl NIL Totalr¢celpts A3 Paymènts Sub total A4 Asset at)d Investsnent purehasÈ5.15ee table) Sub total Tota1￿￿7￿•nts NIL Net of rece1pt￿pa￿￿entsj AS Translers befv￿en funds A6 Cash lunds 185t year end Cash funds this year end NIL ML Wantage ard Grove st￿ Pa#c*s (CIO numtrH 72rA5981 %￿5 durry FWYXI an￿1 31 Dxerrthr 3)24. On 01 J&nuary 2025 CIOt(x* overthe Ès&ets and ofthè ch*it8ble tr￿lwanIage9nd Gr￿ Strn* path11134￿) CCXX R1 a¢counts Issi Section B Statement of assets and liabilities at the end of the period Unrestrlctèd funds Restricted funds Endowment funds Cateaories Details to neare5t£ to nearest£ Total cash funds ML NL lagree ba￿rKe& knith ￿e9t$ a￿j 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 AM￿Trt 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
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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**