THE ANNUAL NATIONAL SERVICE FOR SEAFARERS IN ST PAUL'S CATHEDRAL (ANSS) TRUSTEES, ANNUAL REPORT FOR THE YEAR TO 31 DECEMBER 2024 Charity No: 292659 Address: 8 Hathedey Slreet London SW1P 2QT Trustees: Admiral Sir James Bumell-Nugent KCB CBE (Chairnian) Alan Marsh MBE Robert Woods CBE Rear Admiral Nick Harris CB MBE Deborah Layde Captain Nigel Palmer OBE MNM 1. The Charity (ANSS) was established under a Trust Deed dated 30 July 1985 and its objects are to: Hold an Annual Service for Seafarers in St. Paul's Cathedral. Encourage pupils at Reddam House Berkshire (previously Bearwood College), Pangbourne College, The Royal Hospital School Ipswich, The Royal School and the London Nautical School to become involved with maritime affairs by performing al the Service. Contribute to the upkeep of St. Paul's Cathedral. In 2023, Reddam House Berkshire decided that they no longer wished to take part in the Service. 2. Trustees are currently appointed for a maximum of 2 x five-year terms with the Chairman being appointed from within the body of Trustees for a three-year term. New Trustees are normally selected from those organisations who directly support the ANSS. However, in view of the Charity Commission's guidelines on Trustee Recruitsnent. Trustees will be updaling the current process in 2025 with a view to bringing it more in line with those guidelines. 3. The administration of the ANSS is carried out by the Executive Department of The Seafarers. Charity, assisted by Trinity House. Their annual charges are reflecied in the accounts. 4. During the year to 31 December 2024, the Charity held rts annual service in St Paul's on Wednesday 9 October. The Preacher was The Venerable Robert Townsend, Archdeacon of Meirionnydd, and the congregation was estimated to be around 2000. 5. The payment to St, Paul's amounted to £11.281 of which £3,726 was offset by the collection. 6. The Charity relies totally on donations to cover the costs of the Service and its reseNes currently stand at just over £63k. However. the difference between income and expenditure indicates that the Charity will continue to use about £15k of its reserves annually to fund the Service. In view of this, the Trustees have agreed that reseNes equating to 34 years of expenditure should nomially be held and that this policy would be reviewed annually. Trustees have also implemented more proactive fundraising. which is already bearing fruit. 7. The Service in 2025 will take place at 1700 on Wednesday 8 October. Registe￿￿ Chority No 292659 8 Halherley Streel London SW I P 2QT The Annual National Service for Seafarers in St Paul's Cathedral ANSS Income & Expenses 1 January to 31 December 2024 ANSS 2024 ANSS 2023 Income Donations (Excluding Gift Aidl Donations with Gift Aid Organisations Individuals Cathedral Collection Enthuse Bank Interest Glft Aid cijrrent year Gift A?d adj prior year Income prior year Total Receipts 31,045 1,020 30,300 3,525 3,726 2,085 264 255 129 404 32,856 39,900 en5es ICO Registration Charges St Paul's Cathedral Seafarers, Charity Admin Fee Donation Envelopes Enthuse platform costs Total Payments 35 18 9,637 18,000 692 11,281 18,000 327 12 29,655 28,346 Net Recelpts 10,245 4,509 Cash Funds brousht forward COIF Charitles Oeposit account Cash Funds carried forward 53,115 48,606 63,360 53,115 Chalrmun, Admilal Sir James ugenl KCB CBE Registered Chorily No 292659 8 Halhedey Street London SWI P 2QT The Annual National Service for Seafarers in St Paul's Cathedral Balance Sheet 1 January to 31 December 2024 Statement of Assets & Liabilities 31-Dec-24 2024 31-Dec-23 2023 Cash Funds Current Account COIF Charities Deposit account Reconclling Difference Total Cash Funds 57,568 53,986 115 57,568 54,101 Other Assets ANSS Donations received via TSC Cathedral Collection - accrued Gift Aid Estimated accrued Total Other Assets 5,531 4,859 3,331 521 8,711 261 5,793 Llabllltles Creditors IOLTrtstanding chqs - current yearl Seafarers, Charity Admin COIF Charities Deposit account Creditor5 1Outstanding invoices 9,697 9,697 Net Assets 63,360 53,115 J_Qkr( Choiiman. Admirul Sir James Bur .Nttgenl KCB C&E Registe￿￿ Chority No 292659 8 Halherley Streel London SW I P 2QT The Annual National Service for Seafarers in St Paul's Cathedral ANSS Income & Expenses 1 January to 31 December 2024 ANSS 2024 ANSS 2023 Income Donations (Excluding Gift Aidl Donations with Gift Aid Organisations Individuals Cathedral Collection Enthuse Bank Interest Glft Aid cijrrent year Gift A?d adj prior year Income prior year Total Receipts 31,045 1,020 30,300 3,525 3,726 2,085 264 255 129 404 32,856 39,900 en5es ICO Registration Charges St Paul's Cathedral Seafarers, Charity Admin Fee Donation Envelopes Enthuse platform costs Total Payments 35 18 9,637 18,000 692 11,281 18,000 327 12 29,655 28,346 Net Recelpts 10,245 4,509 Cash Funds brousht forward COIF Charitles Oeposit account Cash Funds carried forward 53,115 48,606 63,360 53,115 Chalrmun, Admilal Sir James ugenl KCB CBE Registered Chorily No 292659 8 Halhedey Street London SWI P 2QT The Annual National Service for Seafarers in St Paul's Cathedral Balance Sheet 1 January to 31 December 2024 Statement of Assets & Liabilities 31-Dec-24 2024 31-Dec-23 2023 Cash Funds Current Account COIF Charities Deposit account Reconclling Difference Total Cash Funds 57,568 53,986 115 57,568 54,101 Other Assets ANSS Donations received via TSC Cathedral Collection - accrued Gift Aid Estimated accrued Total Other Assets 5,531 4,859 3,331 521 8,711 261 5,793 Llabllltles Creditors IOLTrtstanding chqs - current yearl Seafarers, Charity Admin COIF Charities Deposit account Creditor5 1Outstanding invoices 9,697 9,697 Net Assets 63,360 53,115 J_Qkr( Choiiman. Admirul Sir James Bur .Nttgenl KCB C&E