2025-07-31-accounts - Trust Property Held In Connexion With The Prudhoe Street Mission

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

igsd-y| CHARITY COMMISSION | | {" 5 FOR ENGLAND AND WALES Prudhoe Street Mission 247487 . Receipts and payments accounts | CC16a . For the period To | from 01/08/2024 31/07/2025 . | Section A Receipts and payments Unrestricted Restricted Endowment | funds funds funds Total funds Last year tothe nearest £ to the nearest£ to the nearest £ to the nearest £ to the nearest[£] Ai Receipts ; : SSSCSCSC~iSC Donations | 7 NN fpSE0s8 0eS Sub total (Gross income for 66,073 | e142 AR} | A2 Asset and investment sales, | | {seeBrewintable). Dolphin portfolio 967303 | ees |I Sub total] 167,302] es || ! A3 Payments a ter] fea Es bsee » OOS Ee Subtotal| _evseat PL ace | 69.736 | A4 Asset and investment | purchases, (see table) . Brewin Dolphin portflio Pe os.t87 | : “Sub total[ 203.157] aes |2| Net of receipts/(payments) NE: 6 CURLSE: 9| AS Transfers between funds [| TT AGCashfundstastyearend [|92,560} |(7[ P92,] 560 | Cash funds this yearend[ 55444f[ 55,114 i . . i

‘

CCXX R1 accounts (SS)

==> picture [536 x 698] intentionally omitted <==

----- Start of picture text -----
|||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |Section|B|Statement|of|assets|and|liabilities|at|the|end|of|the|period| |Unrestricted|Restricted|'|Endowment||| |funds|||funds|funds| |;|to|nearest £|to nearest £|___ftonearest £| |a|Total cash fonds|[sere] [| [7| |(agree balances|with|receipts|and|payments||| |accountis))| |.|Unrestricted|Restricted|.|Endowment| |funds|||funds|;|funds| |PR|eds|to nearestf|to|nearest £|to nearest£| |—| |Fund|to|which|7|Current|vatue| |.|URE|asset belongs|Cost (optional)|optional|;| |—| |)| |Fund|to which|.|Current value| |BA Assets|esined|forthe|St|abs|easset b|e|longs|Coat (optional)|optional| |Fund to which|Amount due|When due| |eroths|lability|relates|optional|optional| |—|—|=| |Signed|by one|or two trustees on|.|—|Date of| |behalf of all the trustees|Signature|‘Print Name|approval| |YA. Sene2|||duly bel| |>|Tener be|||

----- End of picture text -----

)

CCXX R2 accounts (SS)

: :

==> picture [2 x 1] intentionally omitted <==

----- Start of picture text -----
|
----- End of picture text -----

Section A

Annual Report for the the period‘ Period start date Period end date 01 08 2024 31 07 2025

Trustees’ Annual Report for the the period‘

From

Reference and administration details

Charity name| Prudhoe Street Mission

Other names charity is known by

Registered charity number (if any) oi ini

Charity's principal address | C/o Brunswick Methodist Church

Brunswick Place

Newcastle uponTyne uponTyne

Newcastle uponTyne uponTyne a Postcode NE1 7BJ

Names of the charity trustees who manage the charity

i[MrsmBLeighton TT| 2{mrDA Stabler | | 3[MrsLJacobs [Chair | CT s[MrAG.Nicholson | C—C~dS 6|MrsLF.Nechoon[ Ss 7[Dray.Granam | | |S tC CCS ofL.Ed of| ap | sd C afttt alCOCO a).C—O os] | Cd of |CdS ze eo] | | ofC—O of |, SS rtCirTC—COCCVT JC Names of the trustees for the charity, if any, (for example, any custodian trustees) Name a ; Dates acted if not for whole year 1 . 5 March 2012

TAR

Names and addresses ofadvisers	Names and addresses ofadvisers	Names and addresses ofadvisers	(Optional	information)	information)
Type ofadviser Name				Address
		RyecroftGlenton				32	Portland Terrace,	Newcastle upon Tyne, NE2 1QP
	Lioyds	Bank		102 Grey Street, Newcastle upon Tyne, NE99 1SL
Investmentmanager Brewin		Doiphin		Time Central, Gallowgate,				Newcastle uponTyneNE1
	.			4SR
	Section Structure,			governance and			management
							)
Description ofthe charity’s trusts
	Typeofgoverningdocument	Conveyancedated		dated3	3May 1920,amended			byScheme7December2000
	Trusteeselection methods sun Beyay nian Pus Siuesec; =;	Trusteesareappointedorreappointed annually attheAnnualGeneral	Meeting held inOctobereach year.

Additional governance issues (Optional information)
Youmaychooseto include
additional information, where
relevant, about:
*	policiesand procedures					,
	adopted forthe induction and							:
	training of trustees;
e	the charity's organisational		:
	structure and any wider
	network with which the charity
	works;
«	relationshipwith any related		.
e	parties; trustees’consideration of		a
	major risks andthe system							'
	and procedures to manage			.				;
	them.
Section C		Objectives and activities

TAR	TAR				2			March 2012

TAR

==> picture [523 x 530] intentionally omitted <==

----- Start of picture text -----
||||||||||| |---|---|---|---|---|---|---|---|---|---| |Evangelistic|un-denominational|religious|and|moral and|social work|for| |children|and|adults.| |Summary|of the objects of the||| |charity|set out|in|its|,| |governing|document| |The|main|activities|of the|Mission|are:|.| |a.|To|provide|a|place|for|Divine worship;|-|;| |b.|To|impact|religious|or other|instruction;|.| |c.|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|children|or|adults;| |e.|Tomission;provide|a|residence|for the|pastors|in|connection||with|the| |Summary|of the main|f.|For the|provision|of food|for the|poor;| |activities|undertaken|for the|For other purposes|not inconsistent with|tending|to|the|benefit ofthe|—| |public|benefit|in|relation to|morat,|social or intellectual support of any|person.|.| |these|objects|(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|activities|(Optional|information)|||

----- End of picture text -----

TAR

March 2012

You may choose to include

==> picture [462 x 111] intentionally omitted <==

----- Start of picture text -----
further statements, where . |
erelevant,policy onabout:grantmaking;. | !
® policy programme related
investment; 7
contribution made by ' :
volunteers. : _
----- End of picture text -----*

Section PD

Achievements and performance

March 2012

TAR

==> picture [529 x 784] intentionally omitted <==

----- Start of picture text -----
Section D Achievements and performance
Summaryoie ee. th arity _ | ProceedsThe charity together sold the mission with the cash building reserves a numb ar e ractiv of y e lyarsmanaged ago, the by capital
during the year advisors Brewin Dolphin on the basis of total return with the aim to |
provide income of circa 3% (achieved in 2025: 2.98%). The trustees
| reviewed the income and growth of the fund and were satisfied with the
results, the trustees also considered the risks that the charityhas and
consider that these are minimal. =
The charity continues to own a manse:which is the retirement home of
the fortnér pastors. The income is used fowards 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:
October°e St.Christchurch 2024Gabriel PCCHeaton£1,500£7,000 |: !| :
. e Ponteland Methodist Church £3,000
e Feeding Families £5,000 .
e Owl Tree cortimunity Nest project £1,000 i |
¢ W.ERS. £1,000 |
e Martha & Mary £1,000
e Footsteps £1,500 .
e Phoenix Detached Youth Project £1,000
April 2025 : .
Junction 42 £3,000 ;
e Friends of Ct Charles Parsons School £5,000.
e St Luke's Methodist Church Hebburn £1,560 |
e S§tCuthbert’s Cofé Church Brunswick Village £4,660
e Ow! Tree Children’s Café project £4,000 |
e Crawcrook Centenary Methodist Church £2,000 |
. e SEN support service £2,000 |
Total grants in financial year £44,220 |
The Mission continues to provide a manse (accommodation) for the
retired pastors, the house is very well maintained and inspected bya
qualified person every five years. Some items of maintenance were
undertaken and an asbestos survey completed. |
|
|
TAR 5 | March 2072
----- End of picture text -----*

TAR

zuoz oN

SoUuRWIOLIed Pue S]JUSISASIUOY

q uonoas

Section E Financial review

The Mission Trustees wish to maintain reserves to provide income to Brief statement of the maintain the Pastor's home, give grants and fulfil the aims, maintaining charity’s policy on reserves the capital in real terms taking inflation into account. |

Details of any funds materially , ; in deficit No fund in deficit.

Further financial review details (Optional information)

==> picture [1 x 12] intentionally omitted <==

----- Start of picture text -----
.
----- End of picture text -----

_You may choose to include additional information, where relevant about:

e the charity’s principal sources of funds (including any fundraising);
e how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional! information

==> picture [249 x 14] intentionally omitted <==

----- Start of picture text -----
Section G Declaration
----- End of picture text -----

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

==> picture [193 x 92] intentionally omitted <==

----- Start of picture text -----
7 .
; etc) |
Date
274-9
----- End of picture text -----

==> picture [1 x 24] intentionally omitted <==

----- Start of picture text -----
.
|
----- End of picture text -----

==> picture [1 x 16] intentionally omitted <==

----- Start of picture text -----
|
----- End of picture text -----

TAR

March 2012

CHARITY COMMISSION; — Independent examiner's FOR ENGLAND AND WALES report on the accounts

Section A Independent Examiner's Report Report to the trustees/ .
On accounts for the year | 31 July 2025 Charity no | 247487 ended ; {if any) _ | report to the trustees on my examination of the accounts of the above _ charity (“the Trust”) for the year ended 31 / 07/ 2025. 7 )
Responsibilitiesbasis of report and Asofthethe accounts charity trustees ofin accordance the Trust, with theyou réquirerrients ofare responsible the for Cherties[th] preparation Act 2011 (“the Act”). ae

| report in respect of my examination of the Trust's accounts carried out | under section 145 of the 2011 Act and in carrying out my examination, | have followed the applicable Directions given by the Charity Commission ‘under section 145(5)(b) of the Act. — t have completed my examination. | confirm that no material matters have come tomy attention, in connection with the examination which gives me cause to believe that in, any material raspect: : 7 * accounting records were not kept in accordance with section 130 of the Act or e the accounts do not accord with the accounting records

independent examiner's statement

| have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply.

==> picture [3 x 2] intentionally omitted <==

----- Start of picture text -----
.
----- End of picture text -----

Oo

IER

==> picture [420 x 114] intentionally omitted <==

Only complete if the examiner needs to highlight matters of concem (see CC32, independent examination of charity accounts, directions and guidance for examiners). oo 4 ; October 2018

==> picture [2 x 16] intentionally omitted <==

----- Start of picture text -----
mo
----- End of picture text -----

, |

)

Give here brief details of [ any Items that the examiner wishes to disctose.

==> picture [1 x 18] intentionally omitted <==

----- Start of picture text -----
|
----- End of picture text -----

October 2018

IER