Trustees, Annual Report for the period
Period start date
01
08
Period end date
31
07
2023
2024
i i*.
From
To
Section A
Reference and administration details
Charity name
Prudhoe Street Mission
Other names charity is known by
Registered charity number (If any)
277487
Charity's principal address
Clo Brunswick Methodist Church
Brunswick Place
Newcastle upon Tyne
Postcode
NE17BJ
Names of the Charlty trustees who manage the charity
Dates acled If not for whole
•ar
Trustee namg
Offlco Ilf any)
Name of person (or body) entltled
toa
olnt trust8e
Ifan
Mrs M.B. Leighton
Mr D.A. Stabler
Mrs L Jacobs
Chair
Mr T. Leighton
Mr A.G. Nicholson
Mrs L.F. Nicholson
10
12
14
16
18
19
20
Names of the trustees for the charity. if any, (for example, any custodian trustees)
Name
Dates acted if not for whole
ear
TAR
March 2012

Names and addresses of advisers {Optional informatlon)
e of adviser
Name
Address
Ryecroft Glenton
Lloyds Bank
Brewin Dolphin
Accountant
32 Portland Terrace, Newcastle upon Tyne, NE2 1 QP
102 Grey Street. Newcastle upon Tyne. NE99 1SL
Time Central, Gallowgate, Newcastle upon Tyne NE1
4SR
Banker
Investment manager
Name of chief executive or names of senior staff members (Optional information)
Section B
Structure,
overnance and mana
ement
Description of the charity's trusts
Conveyance dated 3 May 1920, amended by Scheme 7 December 2000
Type of governing document
How the charity is constituted
leg
assor.iation, comr)a
Trustee selection methods
Trustees are appointed or reappointed annually at the Annual General
Meeting held in October each year.
Additional governance issues (Optional infomiation)
You may choose to include
additional information, where
relevant, about:
policies and procedures
adopted for the induction and
training of trustees;
the charity's organisational
structure and any wider
network with which the charity
relationship with any related
parties.
trustees. consideration of
major risks and the system
and procedures to manage
them.
Section C
Ob'ectives and activities
Evan9elistic un-denominational r¢ligiou6 and rnoral and SOGial work for
children and adults.
Summary ofthe objects of the
Gharity set out in its
governing document
TAR
March 2012

The main activities of the Mission are:
a. To provide a place for Divine worship,.
b. To impact religious or other instruction-
To enable meetings for the furtherance of any religious charitable
or benevolent purpose;
d. To provide schools for education of the poor of Newcastle upon
Tyne, whether Ghildren or adults.,
To provide a residence for the pastors in connection with the
mission,.
For the provision of food for the poor;
For other purposes not inconsistent with tending to the benefit of the
moral, social or intellectual support of any person.
Summary ofthe main
activities undertaken for the
public benefit in relation to
these objocts (include within
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit)
Additional details of objectives and actlvitles (Optional information)
You may choose to include
further statements, where
relevant, about:
policy on grantmaking;
policy programme related
investment,.
contribution made by
volunteers.
TAR
MarGh 2012

Section D
Achievements and performance
Summary of the main
achievements of the charity
during the year
The charity sold the miggion building a number of years ago, the c8Pltal
proceeds together with the cash reserves are actively managed by
advisors Brewin Dolphin on the basis of total return with the aim to
provide income of circa 3 /0 (achieved in 2024: 2.88 % ). The trustees
reviewed the income and growth of the fund and were satisfied with the
results, the trustees also considered the risks that the charity has and
consider that these are minimal.
The charity continues to own a manse which is the retirement home of
the fomier pastors. The income is used towards grants to support
Churches, primarily to contribute towards major repairs to premises and
help pay for youth work.
The Foundation helped the undernoted charities and projects and
received reports from most of the organisations that received awards:
West End Refugees £1,000
Footsteps £5,000
St Gabriel's Church £5,000
Jesmond Methodist £1,500
M.l.N.E £2,700
Walker Food Bank £1,000
Mary & Martha £1,000
Strongpoint Chowdene £5,000
Percy Msin Primary School £2,000
Church of the Good Shepherd £2,500
Brunswick Melhodist £5,000
Trinity Gosforth £1,600
Phoenix DYR £2,500
Regent Christian £10,000
Monkton Park Methodist £2,500
TAR
March 2012

Section E
Financial review
The Mission Trustees wish to maintain reserves to provide income to
maintain the Pastor's home, give grants and fulfil the aims, maintaining
the capital in real terms taking inflation into account.
Brief statement of the
harity's pollGy on reserves
Details of any funds materially
in deficit
No fund in deficit.
Further financial review details {Optional information)
You may choose to include
additional infomiation, where
relevant about:
the Gharity's princlpal
source5 of funds (including
any fundraising):
how expenditur8 has
supported the key objectives
of the charity,,
investment policy and
objectives including any
ethical investment policy
adopted.
Section F
Other optional information
Section G
Declaration
Tha trustees declare that they have approved the trustees, report above.
Signed on behalf of the charity's trustees
Slgnature(s)
Full name(s)
Position {og Secretary, Chair,
etc)
Mrs Lynn Jacobs
Chair
Date
1.4*.23.
TAR
March 2012

CHARITY COMMISSION
FOR ENGLAND AND WALE5
Prudhoo Street Mission
247487
Receipts and payments aGGounts
CC16a
For the period
from
To
0110812023
3110712024
Section A Receipts and payments
Unrestricted
nds
Restricted
funds
Endowment
funds
Total fund8
L•8t yèar
to the neargjl
to the nearest £
to thg n•ar8st £
to th• n•ar•*l £
to tho n•ar••t £
A1 Rocolpts
Donation5
PrDPèrty incomè
Inv051rnenl inGorri8
In18rgsl f8c8iv•d
195
4,164
85,310
1.760
195
4,164
55,310
1.780
26S
4,164
58,290
838
Sub total (Gmss income for
ARJ
61.429
61.4
83.SS7
A2 A88•t and invostmént 88108,
(s•• t•bl•).
Sub total
Total recelpts
61,429
81,429
63,557
A3Pa
ments
Propety expenses
Generdl expenses
Grants made
Invèstmènt m#nagèm8ni f8•8
Accountancy
1,825
144
30,500
11,423
762
185
48.300
11,795
810
185
48,300
11,79S
810
Sub total
61,735
01.735
44.654
A4 Asset and Investment
purchases. {see table)
Sub total
Total payments
61.735
61.735
44,fj54
Net of receipts/(payments)
A5 Transfers batween funds
AO Gash funus Sa51 year
Cash funds thls year end
1308)
{3061
18,903
9£,000
92,560
92,000
92.560
T3,963
92.866
CCXX R1 accounts {SSI

Section B Statement of assets and liabilities at the end of the périod
UnrestriGted
funds
to noar•8t £
Res£riGted
funds
to ￿areSt £
"ategori8S
Details
funds
to ngarest £
B1 Cash funds
Lloyds current accou?1
5,157
Epworth Cash Plu5 Fund
28,950
Brewfjn Dolphin
58,453
Total Gash fund5
92,500
(agree balanse5 with recelpls paymonis
accountl$ll
Unro8trlct•d
funds
to n88ra$t £
Rg8trlcled
funds
to ng4r•st £
Endowmont
funds
to n88r891 e
Delails
Fund to whlch
as8Ot b•lon
Deiails
Br•wn Dolphin Inveslrnent Porifolio
C08t loptlon*ll
1,366,640
Currènt Wdlu•
tlonal
1,838,381
B3 Investment assets
Fund to whleh
48¥•t bglon
Delai14
Cosl loptlon•ll
CuTh•nt valu•
tSonal
B4 Assets retained for the
charlty's own use
Fund to whlc
Amount due
tfjonal
•n du•
Ilonal
Detsils
B5 Llablllti88
Signed by one or Nvo trustees on
behalf of all the Iruste8S
Signaturo
Print Name
Date of
roval
L yAJ￿ ￿44￿13]
ID A-g44gLA
CCXX R2 accounts ISSI