CHARITY COMMISSION FOR ENGLAND AND WALES Tru8tees' Annual Report for the period8 A.) From 1.1,2025 to 9.2.2025 Charity namo: Duffleld and Llttla Eaton Trust for Gosp•l Mlnlsty Charlty rogi•tration number: 1102698 and B.) From 10.2.2025 to 31.12.2025 Charlty name., Duffield and Ltttle Eaton Tnt for Go51 Mlnistry (C) Charlty rngl8tratlon number. 1212067 Charity Objectives and Activities SORP r•[* Para 1.17 Summary of the purposes of the charity as set OLrt in rts governing document a)To advance the Christian Religion in the Chariti'es. operation81 area {OA) and elSere. b)To further the education linduding physi¢d and sooal training) of Young Peo re&dent in, or attendirYJ schools in the Charities. OA and elsewhe. c)The reliet of need and sickness caused thereby of people re8ident in the Charities, OA and elsw4here a) Support of salarles ol Youth Workers in churches of United Benefice of Duffield and Little Eaton (Y b) SupFort of Bank Project (BP) by purchase of former 8ank tyJilding in Duffield village centre with intention of creating a Community Café. space for community events and employrnent training rtunities f0ry0unP. The Trustees have had regard to the Chadty Comrrrfssion guidance on public benefit. Summary of the main activrties In relation to those purposes for the public benefrt, in particular, the activities. projects or seryices identffjed in tho Xcounts. 1.17and 1.1 Statement eonfirrning whether the trustees h8ve had regard to the guidan(x issued by the Chanty Commission on public benefit Pw• 1.18 Additlonal Inforniallon (optlonall You ma choose to indude further statemerrts where relevant atrf)ut: To continue to support Youth Ministry in the United Benefice Pwa 1.38 Policy on grant making Loans have béen taken from Interested members of the church congregats'ons. They are to be repaid within 5 years, without interesL Policy on sodal investrnent including program related investment Para 1.36
Pn7.38 Contrlbutlon nde by volunteers Vc4unteers will be invited to help as staff in the café once it is ready to begin training It is also howd to provkle training places for young people nsored b YMCA Achlevaments and Perf0mnCe The United Benefice of Duffield and Little | Eaton is in the heart of Derbyshire with ., COtrt)ined POF4Jlation of 7,600 and churches. The DLETGM Charlty had for 14 ears finand th8 Stipend. pension and housing of a full-time minisler in the parish of Lie Eaton and following his departure In | 2020 the charity has Continued to SUPPDrt Youth nwnistry in both villages. Duffield Church is outside the village centre and for some ts'me our vision has been to offer a service lo the community in a friendly ac(%ssible place where all ar6 welcome. This will be a Comrnunty Café, space for communty events and employment training opwrtunities for young people. In eady 2025 we reconstituted the Chartty as Charitable Incorpwated Organisation (CIO) which makes property-owning easi•r and set about looking for a suitable buildlng This became the lomr Midland Bank in a very prominent posltion at the top end of T(Mn Stre. An app8al lo the congregatM)ns and well- shers and sale of a house belonging to 2 Ixher sympathetic charities combined to fund purchase of the Bank in August 2025. After renovations and appropriate improvements we hope to On to our customers in late 2026. Sumrnary oflhe main achievements of the charity. identrfying the difference the charity's work has made to the orcumstances of its benefiuaries and any wider beneffts to so¢Y as a whole. Pfn 1.20 Addhlonal Inforniatlon lopoonall You ma choose to indude further statements where relevant about. Tho Objectjve: To bring the church. wilh its care of the flourishing of thè people to where the people are and to minister to their needs, both physical 8nd spiritual. ' We look fornard to achl•ving this alrn by makn'w this building a welcoming hub and a blessin to all who make use of it. FurKlralng achie*d 60% of the total sum required in the year 2025 and is well advanced lo xhieve the balance in the current yea.r Achievements against objectives 8et Pw¥ 1.41 Perfomance of furKlr8ising activilies against Obl1veS Paa 1.41
Financlal Review Revi&Y of the chanty's finanaal position at the end of the period Pwt121 Net assets at 31.12.2025 amounted to £156,623. Cash at bank£111.772 shared between Generaifyouth Ministry support £48,368 and Bank Pro act £63,404 Reserves are held to ensure financi akn'lity, manage uncertainty, and fund ststement explaining the policy for holding reserves statin wh the are held Amount of reserves held Reasons for holding zero reserves Details of fund rnaterially in deficit Explanati(ffi of any UnrtaInlieS knut the ¢harity continuing as a goiNJ concem Pa122 P8 1.22 General Fund £SOK 8ank Pro ect £50K NIA P¥• 1.24 None Pvo 1.23 We have every exFedaticM) of continuing a8 a going c(mrn Additional Inforniatlon nal Regular oiving to General Fund. 88nk project funded during 2025 by appeals and I by other sympathetic Irusts. Future WO on Bank Project by applications to Grant rna.ng bodies The tharity's priTr2P81 Sources of funds (including any fundraising) Pw• 1.47 ., Slgnlfflcant •vonts'. i Apwals for donations to lund property purchase. At present held in HSBC Current . account. Agreement with two other charities that they would contribute to the purchase and hold pern)anent interest in it. The sh8re3 in the Bank will be revalued whon building work is , complete. i Invostsn•nt pollcy obJ•ctlv•s', To hav• imrnediate sS to suffident funds lo 8UPPOrt intended renovabons and alteration8 af the building. Rlsks and Uncertalntles:. The need lo obtain Grant funding io ac(x)rnpli$h the necessary *r)rk and the UnrtaInty of aVala'111Y of these funds. The Tntstees will approach Grant-making t)odies whose aims match our circurnstances. When Bank Project is complet•: and if ,' furKls are available in exc8 of Contingency, it is intended to set the Café up with independent bank account which will separate the Tnrnt funds from tha trading ration.. Relating to th• Charity Goneral Fund 1. The ro of the building will probably need repar within 10 years Relatlng to th• Café account 1. Not getting enough customers, 2. Not getting the right staff We shall take advice from infornied hel Investment policy and objectives induding any social investment policy adopted Prn 1.46 A description of Ihe prinapal risks facing the cknarity P¥•lA6 ers.
Structure, Governance and Management De8crioion of chanty's A. 1.1.2025 to 9.2.2025 Crnatedin 2004 trusts.. B. 10.2.2025 to 31.12.2025 Cted in 2025 Type of goveming document A. Trust Deed B. Consthulion of CIO A. Unincorporated AsxKiation B. CIO Para 125 How is the charity constituted? P¥• 125 Iled Trustee selection rmthods induding details of any constitutional Pfovisions e.g. eleiOn to rK)sl or name of any person or bcKly entrtled to appoint one or more trustees Pwa125 Not fewerthan 3 or more than 12 i Appointments to fill vacancies made by remaining trustees. PCC of St Alkmund's Church Duffield may appoint 2 Addluonal Infomiatlon lopllonal) Youm 008e to indude further statements where relevant about.. Rule 1011 } (b) In selecting indiwduals for appointment, the chanty trustees must have fegard to the Skills, kn(Mledge and experience needed for the effedive administration of the CIO. The Charity trustees will make available to each ne•1 chanty trustee, on or before their l first appointment. (al a copy of the current version of the Constitution. and (b) a copy of the CIO'S latest Trustee8' Annual Report and statement of accounts The PrOstIN¢ new Trustee will recei a thorough induction to the aims, govemance and man ement of the Trust. The charity is an independent body, but wth dose affiliations to the two parishes of Duffield and Little Eaton in Derbyshire. Policies and procdures adopted for the induction and training of trustees Pwa 1.51 The chanty's organisational structure and any wider network with which the charity worf($ Pr• 1.51 Dirffield Parish Church PCC may appoint two of the Trustees of the DLETGM Relationship with relat&J parties Pv• 1.51 Reference and Administrative detsils Cha name Other narne the chari uses istered ¢hari number Charity's princxpal address , Duffield & Lrtye Eaton Trust for Gos l Minist DLETGM A 1102698 8 1212067 St. Alkmund's Church. Parish Hall, Church Drive, Duffield. Belper DE56 4BA
Names of the charlty trustoes who manage th• charity Trusle nm• OffK• {Ilany) D•t•• •¢tad rf It for whob• Trustee & Chair Trustee Trustee Nam• of lor body) eTrtiti olnt tru•t Ifan Richard Lindop Christofftr Millard Marion Taulbut nla nla nla 10 12 13 14 15 16 17 18 20 Corat• trustae8- names of the directors at the date the re Dlr•ctor nam• nla rtwasa Name of trustees holding title lo property bdonging to the chaiity Trut•• n•m• None
Funds held as custodian trustses on behalf of others Description of the assets None held in this capao'ty Name and objects of the charity on wh¢)Je behalf the 8sset$ are held and how this falls within ts custodian chaiity's objects None Detall8 of arrangements for safe (stc{lY and segregation of such as8et8 from the charity's own assets Addttlon41 Informatlon lopllon•l) Namas and addressos of adviger8 Ioptlonal Inforni•tlon) Type of Name Addre advlser nla Name ol chhf •x•cullv• or nam•1 of 8•nlor staff m•mb•rn Ioptlonal Information) None Exemption8 from dl8c108Urn Reason for non-dis(losure of k rsonnd detai18 Other Olonal Information Declarations Th• trustses dKlar• that they hav• approvod the trustg•8' report al)ov•. Slgned on b•half of th• charlty's trusto Slgnaturn(s) Full namo(9) Posltlon (eg Socrotsry, Chair, otc) ard Lint*)p Trustee and Chair Marion Taulbut 181812026
Cif¥W DUFFIELD & LirrLE EATON TRUST FOR GOSPEL MINISTRY STATEMENT OF FINANCIAL ACTIVITIES st For the year ended 31 December 2025
DUFFIELD & LrrrLE EATON TRUST FOR GOSPEL MINISTRY For tho year end•d 31•t Dgcemb•r 2025 INDEPENOENT EXAAIINERS REPORT to th• Tr•• (rf Dthld and LItU• Eaton Tnt for Go•p•l I r6POrt (M) the Accolmts of the Tn%t kn the y8ar end&1 31•t December 2025 which are set oirt on pages 2 3. The charitys bv8tees are rw)le for pryaration ofts aonts. The charity8 trustee8 conskler that an a141 is not required for this year der sertion 144(2) of the Charitie8 ALt 2011 (Ihe 2011 Act) and ttt an Independent examination rs needed. It16 my reS8lbH1ty to: Examim the under 8ectlon 145 of the 2011 AGt' To fokn tha prowlure8 laid d(A¥n in the gorral Dw•L*on8 glven by the Charlkn under 14515)(b) of ts 2011 Act Ba819 of Ind•p•nd•nt •Mmln•e• r•port My examination was Caffd out in aC0)fdan the G&neral Direclk)n8 given by ts Charity C(xnmis8ior•. An ex&nination indudes a review of the aceounting reryyds kept by tharity and a compaiBon of the acc¢)unts presented wllh th08e rvcord8. ft also inckths consideration of ary unusual items or disclo8ures in the acc(x¥ts and 8e8klng explanations fr(m you a8 trustee8 conceming any 8uch matters. The procedures undertaken do not provide all the eviden that vrt)uld be required in an aud¢ and consequ?nty no opinion 18 given as to whets the accounts present a Irue and falr view. arKI the report is Imitwj to those matkn 88t out in the Statemerrt bekm. 1) which caLtses me reasonable cause to believe any materfal respect the f8quirwnents have not be8n met the 2011 A(t . to prepare accounts lch a)rd wilh the a(xx)untiNJ rncx)rd8 and compty with ts requirenmts ofthe 2011 Act 2) to which. in my lyinion, 81twrti( Sh(X be drawn in order to ADDRESS: 17 Cwnbwhills Road, Dufvld. Wer, DE56 4HA SIGNATURE:............
DM•tknNto Wl4nd 8P 5A92 Frefft 5•kn ol Prvp•ny131 Iywtriknd) 17J50 L£1 t•mi Ir 27J AL It4LIJNE Grnrt ts PCC Exp•ruM r• 0131 D91 Ar•J 2,599 Ew•M •nd ui*l#an B•Trk Ch•rys 27J(M)
DUFFHDAPXI UrnE EATON TRUST FOR GOSPa PAW45TrY Rets• fflbEr I217 00 Bu4dlrt8 - HSBC B•nk4t pre 350P MSOCCurrent PAcountat 3LIIJ)25 iii.rn $3.763 btors anrt Prepaywnts. fjwt 17.350 IA73 TOTIIASSEYS 553)6 UlunEs redltus- S year Lo•ms 1£27.5L Prty+lONstQClnEF •xl PCC OTALUAwunE5 NEfA55m LESS¢JJRRfMf 55236 REPRtS£NTED •Y: a&nces Brou8hi FOald 59931 Sura501 IrKom• EypeThdlts IOL387 IM,6951 Trusteesa True Zoz
DUFFIELD & LrrrLE EATON TRUST FOR GOSPEL MINISTRY For th• y•ar ended 31t 2025 I report on Accamts of the Tnmt for the ypar 311t Dnber 2025 whith are 8Ot on pages 2 and 3. ch8rity'8 twstees consider that an a111 18 not requir6d for this year under section 144(2) of ts chariti Act 2011 (the 2011 Act) and that an tt 18 my reSp(SIbIHty to: Examine the acco under 8eclion 145 of the 2011 Act, To frAlow th8 proc4dum laid in the gonornl Dw8c#ioM given by the Ctorlkn under 145(5)(b) of th• 2011 Act My examination was (rd (xrt in acfthm with the Gra1 Direction8 given by the Chafity Commi88ion. An examinath)n includes a review of the accounting reA)rd8 ktyt by the charlty and a comp8Ti8on of thg accounts pre8enied with thow fecords. ft aho inckKles con8#18raOn of any unusual iterns or disclosures in the aCC(nts and seeki axplanakn frrTh you a8 trust concmlNJ any such matter8. The procedures undertaken do not provide all the eviden that w0d bè requi$ in an audit. arKI con8equentty no opinlon18 given a3 to ther Ihe aca)unts pr* a Irue and fair vw arKI the report 18 fffntt to those makn set out kn the statement 0w. 1) which cau8e8 me re88onabb cause to believe tlwt in any material th02011A¢ to prepare accounts which a¢Id with the aLxounting records and comply with ts require1nts of the 2011 Act 2) to which. in my opinlon, attartI< shoukl be drawn in order to NAME: Kathryn Busman ADDRESS: 17 Cumb&tiiUs Road, Duffi. Bew, DE56 4HA SIGNATURE:............