
## **Trustees’ Annual Report for the period** 

## **From 01/04/21  Period start date             To 31/03/22   Period end date** 

## **Charity name: Ryedale Evangelical Church** 

## **Charity registration number: 1000116** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|A COVENANTING TOGETHER OF THOSE<br>WHO SEEK TO EXALT THE LORD JESUS<br>CHRIST THROUGH THE PROCLAMATION<br>OF THE GOSPEL AND THE PURE<br>WORSHIP OF GOD.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or services<br>identified in the accounts.|Para 1.17 and<br>1.19|SUNDAY WORSHIP; CHILDREN AND<br>YOUNG PEOPLE’S WORK; DISTRIBUTION<br>OF EVANGELISTIC LITERATURE; CARE<br>AND SUPPORT OF MEMBERS AND<br>ADHERENTS; SUPPORT OF SIMILAR<br>WORKS OVERSEAS.|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|ALL TRUSTEES ARE KEPT AWARE OF<br>THIS.|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other 



## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|WE HAVE MET AS ADVERTISED AND<br>PROVIDED INSTRUCTION, GUIDANCE<br>AND ENCOURAGEMENT TO MEMBERS<br>AND ADHERENTS.<br>CONTRIBUTIONS HAVE BEEN MADE TO<br>WORKS AT HOME AND ABROAD.<br>THE GOSPEL HAS BEEN SHARED<br>LOCALLY.<br>GRIEF AND CRISIS COUNSELLING HAS<br>BEEN GIVEN AS NECESSARY.|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

|Achievements against<br>objectives set|Para 1.41||
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|Investment performance<br>against objectives|Para 1.41||
|Other|||





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|WE ARE SOLVENT.|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|WE HAVE NO SPECIFIC POLICY ON<br>RESERVES, BELIEVING THAT GOD WILL<br>SUPPLY OUR NEEDS.|
|Amount of reserves held|Para 1.22|NONE|
|Reasons for holding zero<br>reserves|Para 1.22|WE BELIEVE GOD SUPPLIES OUR<br>NEEDS|
|Details of fund materially in<br>deficit|Para 1.24||
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23||



|**Additional information (optional)**<br>You may choose to include further statements|**Additional information (optional)**<br>You may choose to include further statements|where relevant about:|
|---|---|---|
|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47||
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46||
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|CONSTITUTION|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|CHURCH|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|APPOINTMENT BY MEMBERS|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|Policies and procedures<br>adopted for the induction and<br>training of trustees|Para 1.51||
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>parties|Para 1.51||
|Other|||



## **Reference and Administrative details** 

|Charity name|RYEDALE EVANGELICAL CHURCH|
|---|---|
|Other name the charity uses|MIDDLETONCHAPEL|
|Registered charity number|1000116|
|Charity’s principal address|MAIN STREET,<br>MIDDLETON,<br>PICKERING<br>NORTH YORKSHIRE<br>YO18 8NX|
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## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year **|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||W. A.<br>HORSBURGH|MINISTER||RYEDALE EVANGELICAL<br>CHURCH|
||R. K. MOSLEY|MEMBER||RYEDALE EVANGELICAL<br>CHURCH|
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– Corporate trustees names of the directors at the date the report was approved 

**Director name** 

Name of trustees holding title to property belonging to the charity 

**Trustee name Dates acted if not for whole year** 



## **Funds held as custodian trustees on behalf of others** 

Description of the assets NONE held in this capacity Name and objects of the NOT APPLICABLE charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for NOT APPLICABLE safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

**Type of Name Address adviser** 

## **Name of chief executive or names of senior staff members (Optional information)** 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 



Declarations
Th• trustees declare that they havo approved th• trustees, report above.
Signed on bohalf of the charlty's trustees
Slgnature{s)
Full namels)
WILLIAM ALEXANDER
HORSBURGH
I ROBERT KEITH MOS
Poslt5on (eg Secretsry,
Chalr. etc)
CHAIR
MEMBER
6/12/22

## RYEDALE EVANGELICAL CHURCH 

Income and Expenditure Account Year Ended 31st March 2022 

|EXPENDITURE<br>Minister's Salary<br>Income Tax & NICs<br>Rent (Premises)<br>Visiting Speakers<br>Evangelical Times<br>Missionary Gifts<br>Minister's Telephone<br>FIEC Affiliation<br>Public Liability Insurance<br>Child Protection<br>Outreach<br>Adverts<br>Professional Fees<br>Misc. Expenses<br>Chapel Expenses<br>Total Income<br>Total Expenses<br>Balance Sheet<br>as at 31st March 2022<br>Brought Forward<br>Movement<br>Carried Forward|2022<br>2021<br>INCOME<br>£<br>£<br>20,718.10<br>19,940.00<br>Sunday Offerings<br>3,282.00<br>3,060.00<br>Gift Aid (Covenants)<br>-<br>-<br>Reclaimed Income Tax<br>281.70<br>70.00<br>Missionary Offerings<br>97.40<br>137.40<br>Evangelical Times<br>150.00<br>380.00<br>Misc.income<br>170.09<br>285.85<br>GIFTS RECEIVED<br>240.00<br>240.00<br>York EC<br>786.18<br>744.30<br>Mirfield EC<br>129.00<br>129.00<br>Kingston EC<br>476.90<br>32.00<br>Westerley EC<br>22.00<br>45.00<br>Pollard Park EC<br>-<br>-<br>Geneva Road EC<br>720.00<br>82.41<br>Stewardship Trust<br>2,083.25<br>1,236.25<br>29,156.62<br>26,382.21<br>30,847.19<br>30,194.95<br>-29,156.62<br>-26,382.21<br>1,690.57<br>3,812.74<br>15,854.96<br>Current Account<br>1,690.57<br>17,545.53|2022<br>2021<br>£<br>£<br>2,907.11<br>1,420.00<br>14,790.00<br>15,190.00<br>3,685.42<br>3,708.75<br>210.00<br>400.00<br>31.20<br>62.40<br>104.74<br>295.08<br>-<br>-<br>1,500.00<br>1,500.00<br>-<br>-<br>1,200.00<br>1,200.00<br>1,818.72<br>1,818.72<br>-<br>-<br>600.00<br>600.00<br>4,000.00<br>4,000.00|
|---|---|---|
|||30,847.19<br>30,194.95|
|||17,545.53<br>17,545.53|





Fingncial Statements
For the Year Ended 31st Mareb 2022
Ryedale Evangellcal Church
In accordance with instn￿tIOnS giv¢n to m¢ I have pre￿red without carryin8 Out an audit the
financial statement5 from Ihe a£countsng re￿r&S ofRyedale E￿.angelICal Church and from
inforniation and explanations supplied to me.
L Campbell
15 DeTwent Road
PICKERING
Y018 7UA
Signed )LCth
Client Approv*1 Certifiegte
l approvc thc financial slat¢m¢n15 and wnfimi thai I have made available all relevant ffcords and
infonnation for their We￿ratr.0n.
Treasurer
Date