2025-04-30-accounts

Harbourside Evangelical Church CIO Report and Financial Statements for the period 08 October 2024 to 30 April 2025

Aim and purposes

Harbourside Church CIO has the responsibility of promoting the mission of the Church, pastoral, evangelistic and social.

During this reporting period no buildings were owned or maintained by the CIO.

Objectives and Activities

Harbourside Church CIO is established for the charitable purposes of:

(i) the advancement of the Christian faith in accordance with the Basis of Faith set out in the CIO’s constitution, primarily but not exclusively within Bridlington and the surrounding neighbourhood; and

(ii) such other charitable purposes as shall, in the opinion of the CIO’s trustees, put into practice the Christian faith in accordance with the Basis of Faith set out in the CIO’s constitution, including but not limited to: the prevention and relief of need, hardship and sickness; the advancement of education; and the provision of facilities in the interests of social welfare for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age, infirmity or disability, financial hardship or social circumstances with the object of improving their conditions of life; provided that the advancement of such purposes must be undertaken in a manner that is consistent with the Doctrinal Distinctives and Ethical Statements as may be adopted and amended by the CIO from time to time in accordance with the CIO’s constitution.

Achievements and Performance

Harbourside Evangelical Church CIO was registered as a charity on 08 October 2024 with an accounting year end of 30 April 2025. The charity did not operate in any capacity during this period as the change from the previous legal structure - a charitable unincorporated association, had not been finalised.

The trustees of Harbourside Evangelical Church CIO held regular meetings during this period to prepare for the time when it would be operational.

Financial Review

There is no income or expenditure to report and no assets or liabilities were held on 30 April 2025.

Harbourside Evangelical Church CIO is a registered charity in England and Wales Reg. No 1210386. Company number CE037808 Reg’d office address : CLOUGH WHARF, OFF BRIDGE STREET, BRIDLINGTON, YO15 3AH. Phone: [phone]. Email: [e-mail] Website: www.harboursidechurch.weebly.com

Structure, governance and management

The trustee board consists of Elders and lay people. The board met three times during this period to discuss governance , structure and management issues.

Administrative information

Harbourtside Evangelical Church CIO is situated near Bridlington Harbour, close to commercial and residential areas. It is an independent church affiliated to the FIEC (Fellowship of Independent Evangelical Churches). As a CIO it is registered with the Charity Commission.

Trustee members who have served from 8th October 2024 until the date this report was approved are:

Greystone Small appointed 08/10/24 - trusteeship concurrent with eldership

Peter Bolton appointed 08/10/24 - trusteeship concurrent with eldership Jane Harris appointed 08/10/24 - trusteeship period = 1 year Philip Hards appointed 0810/24 - trusteeship period = 3 years

Judith V Jackson appointed 08/10/24 - trusteeship period = 1 year - resigned 14/01/25 Paul Jackson appointed 08/10/24 - trusteeship period = 2 years - resigned 14/01/25 Carol Smallwood app. 08/10/24 - trusteeship period = 2 years - resigned 20/01/25

Approved by the trustees on 28[th ] July 2025 and signed on their behalf by the Chair of Trustees, Jane Harris

Jane Harris

……………………………………………………………….

Harbourside Evangelical Church CIO

Receipts & Payments Accounts 08/10/24 to 30/04/25

		Unrestricted	Designated	Restricted	TOTAL
Note		Funds	Funds	Funds	2025
		£		£	£
RECEIPTS
Voluntary Receipts:
Plannedgiving		0	0	0	0
Collections at services		0	0	0	0
All other giving/voluntary receipts		0	0	0	0
Grants				0	0
Gift Aid recovered		0	0	0	0
		0	0	0	0
Investment income		0	0	0	0
Other income		0			0
Total receipts		0	0	0	0
PAYMENTS
Church activities:
Church runningexpenses		0	0	0	0
Costs of charitable activities		0	0	0	0
Total payments		0	0	0	0
Excess of Receipts over Payments		0	0	0	0
Transfers between funds		0	0	0	0
		0	0	0	0
Cash at bank and in hand at 8 Oct 2024		0		0	0
Cash at bank and in hand at 30 April 2025		0	0	0	0
Represented by
Unrestricted
General fund		0			0
		0	0	0	0

Statement of Assets and Liabilities

Statement of Assets and Liabilities	Statement of Assets and Liabilities	Statement of Assets and Liabilities	Statement of Assets and Liabilities	Statement of Assets and Liabilities	Statement of Assets and Liabilities	Statement of Assets and Liabilities	Statement of Assets and Liabilities	Statement of Assets and Liabilities
			Unrestricted Funds		Designated	Restricted Funds		TOTAL
		Note			Funds			2025
Cash Funds			£			£		£
NW Curr Acct			0					0
NW Deposit acct			0		0	0		0
BuildingSocietyAcct			0		0			0
Cash on hand			0					0
			0		0	0		0
Notes
1. The financial statements have been prepared using the Receipts and Payments basis in accordance with section 133 of the Charities Act 2011

1. The financial statements have been prepared using the Receipts and Payments basis in accordance with section 133 of the Charities Act 2011