COASTLINE VINEYARD CHURCH — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 15 July 2015
Removed: Not supplied
Company number supplied: 09567924
Financial period: 1 April 2024 – 31 March 2025
Latest income: £780,247
Latest expenditure: £768,243
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: Coastline Vineyard Church Office, 242 Charminster Road, BOURNEMOUTH, BH8 9RP

Website recorded by the regulator: https://www.coastlinevineyard.church/ (displayed as text)

02 Activities

What the charity does

To advance the Christian religion for the public benefit in accordance with the Vineyard UK Statement of Faith in Bournemouth and other parts of the world.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 April 2024
Fin Period End Date: 31 March 2025
Ar Cycle Reference: AR25
Reporting Due Date: 31 January 2026
Date Annual Return Received: 27 January 2026
Date Accounts Received: 27 January 2026
Total Gross Income: £780,247
Total Gross Expenditure: £768,243

Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Cycle Reference: AR24
Reporting Due Date: 31 January 2025
Date Annual Return Received: 25 November 2024
Date Accounts Received: 25 November 2024
Total Gross Income: £869,374
Total Gross Expenditure: £784,713

Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Cycle Reference: AR23
Reporting Due Date: 31 January 2024
Date Annual Return Received: 6 December 2023
Date Accounts Received: 6 December 2023
Total Gross Income: £629,788
Total Gross Expenditure: £592,398

Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Cycle Reference: AR22
Reporting Due Date: 31 January 2023
Date Annual Return Received: 11 January 2023
Date Accounts Received: 11 January 2023
Total Gross Income: £470,920
Total Gross Expenditure: £457,441

Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Cycle Reference: AR21
Reporting Due Date: 31 January 2022
Date Annual Return Received: 30 November 2021
Date Accounts Received: 30 November 2021
Total Gross Income: £432,357
Total Gross Expenditure: £415,383

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR25
Fin Period Start Date: 1 April 2024
Fin Period End Date: 31 March 2025
Ar Due Date: 31 January 2026
Ar Received Date: 27 January 2026
Total Gross Income: £780,247
Total Gross Expenditure: £768,243
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: Yes
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: Yes
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 252

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Due Date: 31 January 2025
Ar Received Date: 25 November 2024
Total Gross Income: £869,374
Total Gross Expenditure: £784,713
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: Yes
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 344

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Due Date: 31 January 2024
Ar Received Date: 6 December 2023
Total Gross Income: £629,788
Total Gross Expenditure: £592,398
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: Yes
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 310

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Due Date: 31 January 2023
Ar Received Date: 11 January 2023
Total Gross Income: £470,920
Total Gross Expenditure: £457,441
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: Yes
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: Yes
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 265

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Due Date: 31 January 2022
Ar Received Date: 30 November 2021
Total Gross Income: £432,357
Total Gross Expenditure: £415,383
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £1
Income From Government Grants: £23,200
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 85

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR25
Fin Period Start Date: 1 April 2024
Fin Period End Date: 31 March 2025
Ar Due Date: 31 January 2026
Ar Received Date: 27 January 2026
Income Donations And Legacies: 672742
Income Other Trading Activities: 0
Income Charitable Activities: 99828
Income Investments: 5163
Income Other: 2514
Income Total Income And Endowments: 780247
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £768,243
Expenditure Other: 0
Expenditure Total: 768243
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 600
Expenditure Support Costs: 768243
Expenditure Depreciation: 15014
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £25,762
Assets Total Fixed: 27808
Assets Own Use: 27808
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £262,225
Assets Total Liabilities: £29,214
Assets Current Investment: 0
Assets Total Assets And Liabilities: £260,819
Creditors One Year Total Current: 29214
Creditors Falling Due After One Year: 0
Assets Cash: £239,094
Funds Endowment: 0
Funds Unrestricted: 58886
Funds Restricted: 201933
Funds Total: 260819
Count Employees: 14
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Due Date: 31 January 2025
Ar Received Date: 25 November 2024
Income Donations And Legacies: 734337
Income Other Trading Activities: 0
Income Charitable Activities: 129854
Income Investments: 1730
Income Other: 3453
Income Total Income And Endowments: 869374
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £784,713
Expenditure Other: 0
Expenditure Total: 784713
Expenditure Investment Management: 0
Expenditure Grants Institution: 86653
Expenditure Governance: 600
Expenditure Support Costs: 784713
Expenditure Depreciation: 15850
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £72,726
Assets Total Fixed: 40075
Assets Own Use: 40075
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £239,795
Assets Total Liabilities: £31,055
Assets Current Investment: 0
Assets Total Assets And Liabilities: £248,815
Creditors One Year Total Current: 31055
Creditors Falling Due After One Year: 0
Assets Cash: £205,905
Funds Endowment: 0
Funds Unrestricted: 72726
Funds Restricted: 176089
Funds Total: 248815
Count Employees: 14
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Due Date: 31 January 2024
Ar Received Date: 6 December 2023
Income Donations And Legacies: 512501
Income Other Trading Activities: 0
Income Charitable Activities: 107120
Income Investments: 0
Income Other: 10167
Income Total Income And Endowments: 629788
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £592,398
Expenditure Other: 0
Expenditure Total: 592398
Expenditure Investment Management: 0
Expenditure Grants Institution: 50491
Expenditure Governance: 420
Expenditure Support Costs: 97618
Expenditure Depreciation: 14657
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £50,000
Assets Total Fixed: 34719
Assets Own Use: 34719
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £146,671
Assets Total Liabilities: £17,947
Assets Current Investment: 0
Assets Total Assets And Liabilities: £163,443
Creditors One Year Total Current: 17947
Creditors Falling Due After One Year: 0
Assets Cash: £126,709
Funds Endowment: 0
Funds Unrestricted: 118264
Funds Restricted: 45179
Funds Total: 163443
Count Employees: 14
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Bournemouth
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Dorset
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

Classification Code: 108
Classification Type: What
Classification Description: Religious Activities

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 105
Classification Type: What
Classification Description: The Prevention Or Relief Of Poverty

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

08 Official extract

Charity Event History

Charity Name: COASTLINE VINEYARD CHURCH
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2015-07-15T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES INCORPORATED 29/04/2015AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 29/06/2015
Charitable Objects: THE CHARITY'S OBJECTS ("THE OBJECTS") ARE:-TO ADVANCE THE CHRISTIAN RELIGION FOR THE PUBLIC BENEFIT IN ACCORDANCE WITH THE STATEMENT OF FAITH IN THE SCHEDULE HERETO ATTACHED IN BOURNEMOUTH AND SUCH OTHER PARTS OF THE UNITED KINGDOM AND THE WORLD THROUGH:(A) THE ORGANISATION AND PROVISION OF CHRISTIAN WORSHIP;(B) THE PROVISION OF SUCH FACILITIES AND SERVICES AS ARE APPROPRIATE FOR THE CHURCH, TO ENABLE IT TO FULFIL ITS MISSION TO THE MEMBERS OF THE CHURCH, VISITORS TO THE CHURCH AND THE LOCAL COMMUNITY AND THE WIDER COMMUNITY;(C) THE PROVISION OF FACILITIES FOR CHRISTIAN TRAINING AND SERVICE;(D) THE SUPPORT AND PROVISION OF CHRISTIAN EVANGELISM AND OUTREACH;(E) THE PROVISION OF ASSISTANCE TO THE WIDER CHRISTIAN CHURCH IN ITS MINISTRIES.

10 Official extract

Charity Policy

Policy Name: Internal risk management policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Paying staff

Policy Name: Complaints handling

Policy Name: Trustee expenses policy and procedures

Policy Name: Conflicting interests

Policy Name: Safeguarding policy and procedures

Policy Name: Risk management

Policy Name: Volunteer management

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries