##
##
##
##
##
##
|Objecti|ves and|Ac|ti|viti|es||||
|---|---|---|---|---|---|---|---|---|
||||||SORP reference||||
|Summary
ofthe purposes
the charity as set oui in its||||of|Para 1.17|Premises to be used forthe purposes
worship ofAlmighty
God. Otherwise||of|
|goveffltng|docunlent|||||income may be applied in furthering|the||
|||||||religious and other charitable work ofthe|||
|||||||Church ofEngland
in the ecclesiastical
rish ofStSimon, Southsea.|||
|Summary
activities|ofthe main
in relation to those||||Para 1.17and
1.19|Grants have been made asd~iled in
Achievements
and Performance
below.|||
|purposes|for the public||||||||
|benefit,
in particular,||the|||||||
|activities,|projects or|services|||||||
|identified|in the accounts.||||||||
|Statement|confirming||||Para 1.18|The main activities undertaken
during||the|
|whether the trustees||have||||year have been to make grants to the|||
|had regard to the guidance||||||PCC ofSt.Simon's Church, Southsea||in|
|issued by|the Charity|||||order toassist in its mission within that|||
|Commission
on public||||||parish.|||
|benefit|||||||||
|||||||The:trustees
have had regard to the|||
|||||||Charity Commission's
guidance
on|||
|||||||ublic benefit.|||
|Additional
information|||(optional)||||||
|You ma|choose to include|||further statements||where relevant
about:|||
||||||SORP reference||||
|||||||The Trust has no documented
grant-|||
||||||Para 1.38|making policy. Grants are made solely in|||
|Policy on|grant making|||||line the charity's
purposes
and with due|||
|||||||regard to the Trust's aims and objectives.|||
|||||||Apart from property,
the only investment|||
||||||Para 1.38|that the Trust holds is in a Santander|||
|Policy on|social investment|||||account
For historical reasons the|||
|including|program
related|||||details ofthis account are uncertain.||The|
|investment||||||trustees are working to clarify this|||
|||||||situation.
The trust has no documented|||
|||||||social investment
policy.|||
||||||The Trust has no volunteers|other than|
|---|---|---|---|---|---|---|
||||||the trustees themselves.||
|Contribution|made|by|||All Trustees are volunteers.||
|volunteers|||Para|1.38|No other use ofvolunteers|is made.|
|Other|||||Not a
iicable.||
##
|Achiev|eme|nts|and Pe|rformance||
|---|---|---|---|---|---|
|||||SORP reference||
||||||During the year, the Trust made the|
||||||following grants:|
|Summary
ofthe main
achievements
ofthe charity,
identifying
the difference the||||Para 1.20|1 —f6,834ForSt.Simon's Church
insurance
(2023)
2-R3,031 ForSt.Simon's Church roof|
|charity's|work|has made to|||repairs|
|the circumstances|||ofits||3 —829,000Towards the costofa priest-|
|beneficiaries
and|||any wider||in-charge atSt.Simon's Church|
|benefits to society as a|||||4 - R7,000towards the cost ofthe Youth|
|whole.|||||Worker at St.Simon's Church|
||||||5 - R7,000towards the cost ofthe|
||||||Children's
and Families' Pastor at St.|
||||||Simon's Church|
||||||8 - f100for Bibles for Sunday Suppers|
||||||guests
7 -f200thirds the cost offlowers fof|
||||||the licencing service ofthe priest-in-|
||||||charge at St.Simon's Church
8 - R1,~~~the cost ofChristmas|
||||||events at St.Simon's Church: flowers,|
||||||children's
work and Sunday Suppers
9—RS,988FcrSt.Simon's Church|
||||||insurance
(2024)|
|Achievements|against||No specific objectives are set beyond
~alntng
solvent, and able tc~|
|---|---|---|---|
|objectives set|||known commitments.|
|PeffofTnance|offvndrafsing|||
|activities against objectives||Para 1.41|Not Applicable|
|set||||
|Investment
performance|Investment
performance|Investment
performance||Para 1.41|Not applicable||
|---|---|---|---|---|---|---|
|against|objectives||||||
|Other|||||Not applicable||
|Financial
Review|||||||
|Review|ofthe charity's||||The Trust is solvent and in a good||
|financial|position at|the end|||position to continue
its work in 2024.||
|ofthe|eriod||||||
|Statement
explaining||the|||A prudent
working balance ofcash is||
|policy for holding reserves|||||held in order to maintain
and repair the||
|stating|why they are|held|||properties
owned
by the charity.||
||||||Trustees are aware that many unforeseen||
||||||costs can occur given the age ofthe||
||||||ro erties.||
|Amount|ofreserves|held||Para 1.22|The Trust has no specific reserves policy.
The total cash at bank on 31~ December||
||||||2023was f116,762. This is considered|a|
||||||sensible amount
given known future||
||||||demands.||
|Reasons for holding||zero||Para 1.22|Not applicable.||
|feserves|||||||
|Details|offund materially||in|Para 1.24|Not applicable.||
|deficit|||||||
|Explanation
ofany|||||There are no concerns about the Trust||
|uncertainties
about the|||||continuing
as a going concern.||
|charity|continuing
as a going||||||
|concern|||||||
|
charity continuing
as a going
concern|
charity continuing
as a going
concern|
charity continuing
as a going
concern|||
|---|---|---|---|---|
|Additional
information
(optional)
You ma ~eto include further stat~ts|||where relevant
about:||
|The charity's
principal
sources offunds (including
any fundraising)||Para 1.47|Net income from rented properties.
Some fllnancial lnves~nts.||
|Investment
policy and
objectives including
any||Para 1.46|||
|social investment
policy|||||
|adopted|||||
||||Loss oftenants.||
|A description ofthe principal|||Cost ofmaintaining|properties.|
|risks facing the charity|||||
|Other|||Not applicable||
##
|Description
ofcharity's|||||
|---|---|---|---|---|
|trusts:|||||
|Type ofgoverning
document|Para 1.25|Trust deed.|||
|hust
de~-'Q, rQval
",'hai Iei'|||||
|How is the chanty|Para 1.25|Incorporated|charitable trust.||
|constituted' ?|||||
|Ic.g u'i("rlQQi poi ate& .|||||
|assQ .:iat QPi, („rICJ)|||||
|Trustee selection methods
including
detafls of aAy|Para 1.25|As described
in the Conveyance
of 2"4
October 1879,~Trust~of%8|||
|constitutional
provisions e.g.||February 1880and the Scheme of 7'"|||
|election to post or name of
aAy p8rsoA or~entitled||April I976.|||
|to appoint one or more|||||
|trustees|||||
|Policies|and|procedures||||Not applicable|Not applicable|
|---|---|---|---|---|---|---|---|
|adopted|for the induct on and|||||||
|training|oftrustees|||||||
|The charity's
stlucture
aAd||organisational
aAy wKler||Para 1.51||||
|network|with|which the||||||
|charity works||||||||
|Relationship||with any related||Para 1.51||Not applicable||
|parties||||||||
|Reference||and Administrative|||details|||
|Charity|name|||St.Simon's INission|||Hall and Coffee Tavern Trust|
|Other name the chari|||uses|Not a|Iicable.|||
|Registered
charity number||||274974||||
|||||Fiat 19||||
|||||Charminster||||
|||||48Craneswater||Park||
|||||SOUTHSEA||||
|||||Hampshire||||
|||||PO4 ONU||||
||Trustee name|Office (ifany)|Dates acted ifnot for whole
ear|Name
to a|ofperson (orbody) entitled
oint trustee
ifan|ofperson (orbody) entitled
oint trustee
ifan|
|---|---|---|---|---|---|---|
|1|Mr. S.Bentley||||||
|2|Miss. M. Burke|Treasurer|||||
|3|Mr. P. Gower||||||
||Mrs. P Griffiths|Chair|||||
|5|Mr. P. Jolly||||||
|6|Mr. M. Taylor||||||
|7|Mr. M. Walters||||||
|8|||||||
|9|||||||
|10|||||||
|11|||||||
|12|||||||
|13|||||||
|14|||||||
|15|||||||
|16|||||||
|17|||||||
|16|||||||
|19|||||||
|20|||||||
|Funds held as custodian trustees on behalf ofothers|Funds held as custodian trustees on behalf ofothers|Funds held as custodian trustees on behalf ofothers|
|---|---|---|
|Description
ofthe assets||Not applicable.|
|held in this capacity|||
|Name and objects ofthe||Not applicable.|
|charity on whose behalf|the||
|assets are held and how|this||
|fails within the custodian|||
|charity's objects|||
|DetaHs ofarrangements|for|Not applicable.|
|safe custody and|||
|segregation
ofsuch assets|||
|from the charity's
own assets|||
##
##
|Names an|d addresses
ofadv|isers
(Optional
information)|||
|---|---|---|---|---|
|Type of|Name|Address|||
|adviser|||||
|||Not applicable.|||
|Name of|chief executive or names ofsenior staff members||(Optional|information)|
##
##
|The tru|stees declare th|at they have approved
the|at they have approved
the|
|---|---|---|---|
|Signed|on behalf ofthe|charity's trustees||
||Signature(s)||JM|
||Full name(s)|A~ («~||
|Position|(eg Secretary,|||
||Chair, etc)|||
||Date|6-7-|P™c
~L)|
##
##
##
##
##
##
|Income|||||||||
|---|---|---|---|---|---|---|---|---|
|Rents Received|||||||80,237||
|Less: Agents CommissionjProfessional|||||||||
|Fees|||10,608|||11,168|||
|Direct|Expenditure|by Agents|7912||||||
||||||||38092||
||||||66,800|||42,185|
|Bank Interest|||||2,009||||
|Investment|Income||||||||
|||||||||45,598|
|Ex enditure|||||||||
|Insurance||||15,050|||||
|Accountancy||||1,200|||1,200||
|Legal and Professional|||||||||
|Donations||||1,300|||6,000||
|Secretarial|Expenses|||2,014|||||
|Vicar,Youth|8 Childrens|Worker Costs||14,000|||19,000||
|Priest Costs||||29,000|||||
|Building Repairs 8 Special Structural|||Costs|51,008|||||
|Depreciation|||||||||
|||||||||39729|
|Surplus
(Deficit) For the||Year|||||||
##
##
|Fixed Assets|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Cost
~BFwd|||Aggregate
~DB r.|Net
BookValue|||
|Property|||||3,000|||3,000|||
|Fixtures 8 Equipment|||||4,696|||1,051|||
|||||||||||4,237|
|Investments|||||||||||
|At cost or valuation||brought|||forward||||68,737||
|Increase(Decrease)|||in valuation||||||~10418||
|||||||||66,163|||
|Current Assets|||||||||||
|Cash at Bank
-|Current|||Account|||65,045||126,187||
|-|Deposit|||Accounts|||5$,717||49,709||
|Prepayment
- Insurance|||||||18004||||
|Current
Liabilities|||||||||||
|Accruals|||||||1 200||||
|Net Assets|||||||||||
|~RI H|||||||||||
|Ca
ital Account|re||resentin|||Profit LLoss Account|||||
|Balance Brought|Forward|||||||236,500||241,049|
|Surplus
(Deficit)|for||the Year|||||(42,584)||5,869|
|Investment
Valuation|||Increase|||(Decrease)||8818||~10418|
|||||||||||8236MO|
##
##
##
##
##
##
|Income|||||||||
|---|---|---|---|---|---|---|---|---|
|Rents Received|||||||80,237||
|Less: Agents CommissionjProfessional|||||||||
|Fees|||10,608|||11,168|||
|Direct|Expenditure|by Agents|7912||||||
||||||||38082||
||||||66,800|||42,185|
|Bank Interest|||||2,009||||
|Investment|Income||||2887||||
||||||71,696|||45,598|
|Ex enditure|||||||||
|Insurance||||15,050|||||
|Accountancy||||1,200|||1,200||
|Legal and Professional|||||||||
|Donations||||1,300|||6,000||
|Secretarial|Expenses|||2,014|||||
|Vicar,Youth|8 Childrens|Worker Costs||14,000|||19,000||
|Priest Costs||||29,000|||||
|Building Repairs 8 Special Structural|||Costs|51,008|||||
|Depreciation|||||||||
|||||||||39729|
|Surplus
(Deficit) For the||Year|||||||
##
##
|Fixed Assets|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Cost
~BFwd|||Aggregate
~DB r.|Net
BookValue|||
|Property|||||3,000|||3,000|||
|Fixtures 8 Equipment|||||4,696|||1,051|||
|||||||||||4,237|
|Investments|||||||||||
|At cost or valuation||brought|||forward||||68,737||
|Increase(Decrease)|||in valuation||||||~10418||
|||||||||66,163|||
|Current Assets|||||||||||
|Cash at Bank
-|Current|||Account|||65,045||126,187||
|-|Deposit|||Accounts|||5$,717||49,709||
|Prepayment
- Insurance|||||||18004||||
|Current
Liabilities|||||||||||
|Accruals|||||||1 200||||
|Net Assets|||||||||||
|~RI H|||||||||||
|Ca
ital Account|re||resentin|||Profit LLoss Account|||||
|Balance Brought|Forward|||||||236,500||241,049|
|Surplus
(Deficit)|for||the Year|||||(42,584)||5,869|
|Investment
Valuation|||Increase|||(Decrease)||8818||~10418|
|||||||||||8236MO|