Trustees’ Annual Report for the period
From 01/04/22 Period start date To 31/03/23 Period end date
Charity name: Ryedale Evangelical Church
Charity registration number: 1000116
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | A COVENANTING TOGETHER OF THOSE WHO SEEK TO EXALT THE LORD JESUS CHRIST THROUGH THE PROCLAMATION OF THE GOSPEL AND THE PURE WORSHIP OF GOD. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
SUNDAY WORSHIP; CHILDREN AND YOUNG PEOPLE’S WORK; DISTRIBUTION OF EVANGELISTIC LITERATURE; CARE AND SUPPORT OF MEMBERS AND ADHERENTS; SUPPORT OF SIMILAR WORKS OVERSEAS. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | ALL TRUSTEES ARE KEPT AWARE OF 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 achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | WE HAVE MET AS ADVERTISED AND PROVIDED INSTRUCTION, GUIDANCE AND ENCOURAGEMENT TO MEMBERS AND ADHERENTS. CONTRIBUTIONS HAVE BEEN MADE TO WORKS AT HOME AND ABROAD. THE GOSPEL HAS BEEN SHARED LOCALLY. GRIEF AND CRISIS COUNSELLING HAS BEEN GIVEN AS NECESSARY. |
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | WE ARE SOLVENT. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | WE HAVE NO SPECIFIC POLICY ON RESERVES, BELIEVING THAT GOD WILL SUPPLY OUR NEEDS. |
| Amount of reserves held | Para 1.22 | NONE |
| Reasons for holding zero reserves |
Para 1.22 | WE BELIEVE GOD SUPPLIES OUR NEEDS |
| Details of fund materially in deficit |
Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 |
| Additional information (optional) You may choose to include further statements |
Additional information (optional) You may choose to include further statements |
where relevant about: |
|---|---|---|
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | CONSTITUTION |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CHURCH |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | APPOINTMENT BY MEMBERS |
Additional information (optional)
You may choose to include further statements where relevant about:
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | |
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related 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, MIDDLETON, PICKERING NORTH YORKSHIRE YO18 8NX |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| W. A. HORSBURGH |
MINISTER | RYEDALE EVANGELICAL CHURCH |
||
| R. K. MOSLEY | MEMBER | RYEDALE EVANGELICAL CHURCH |
||
– 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
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
| Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date |
||
|---|---|---|
| WILLIAM ALEXANDER HORSBURGH |
ROBERT KEITH MOSLEY | |
CHAIR |
MEMBER | |
Income and EXpth'tre for the Year Ended 31st March 2023 Ryedal¢ Evang¢lical Chwch
RYEDALE EVANGELICAL CHURCH Income and Expenditure Account Year Ended 31st March 2023 EXPENDITURE 2023 2022 INCOME 2023 2022 Minister's Salary Incorne Tax & NICS Rent (Premises1 Visiting Speakers EvangelKal Times Missionary Gifts Minister's Telephone FIEC Affiliat Public Liability Insurance Child Protection Outreach Adverts Turkeylsyria Quake Misc. Expense5 Chapel Expenses 20,654. 3,591.(M) 20,718.10 3,282.LKI Sunday Offeri Gift Aid ICovenaTrtsl Redaimed Ine Tax MIK. Income Missionary Offerings Evan8elical fimes Bank Interest GIFfs RECEIVED Yolk EC Mirfield EC Kingston EC Westerley EC Stewardship Trust Geneva Road EC Bird Community chh 3.621.95 15,893.00 3,835.51 2,907.11 14.790.CKI 3.685.42 104.74 210.00 31.20 185. 67.20 368. 281.70 97.40 150.C 284.03 240.Th) 852.54 129.00 497.41 42.(M) 170.09 240. 786.18 129. 476.90 22.(KJ 1.500.CM) 1,500. 1.200. 1018.72 1.2CrfI. 1.818.n 4.0(Kl.00 600.W 6CQ. 5.478.01 160 228.45 1.955.86 720.rxi 2.083.25 29,254.49 29,156.62 34.291.19 30.847.19 Total Income T¢)tsl Expenses 34,291.19 -29,254.49 5.036.70 30,847.19 -29.156.62 1.690.57 Balance Sheet a5 at 315t March 2023 Brought Forward Movement Carried Fofward 17,545.53 5.036.70 22.582.23 Current Account 22,582.23 22,582.23
Ryedale E¥•nEelkal Churth Bank Recondllatlon 31st Marth 2023 Bardays- IiX116756 DR CR Opening Balance at 01104 17.545.53 Receipts 34,291.19 Payments Diff re o/c chq I324 29,253.62 0.87 Closing Balance at 31.03 22.582.23 51.836.72 51.836.72 Closing balance per statement 23.356.03 Less OIS cheques.. I385 .62.50 I386 -62.50 l(K)387 -62.50 ILM)388 42.50 HMRC PAYE -523.80 -773.80 22,582.23 qq.13
Finaneial Stalements For the Yegr Ended 31st Mrch 2023 Ryedale Evngdical Chureb In accordanc¢ with instructions given lo m¢ I have prepared without ryIng out an audii the financTal sements from the accounting records of Ryedale Evangelical Church a1 from tnfoTmation and explanations supplted to me. L Campbell 15 Derwent Road PICKERING Y018 7UA Date q WÈQl)i&)Qf 2023 ClieDt Approval CertIfAte l approve th¢ financial stsl¢ments and confinn th I have ma(k available all relevant records and infomtion for their prepmration. Treasurer D*e
Ryedale Evangelical Church Financial Statement
For the Year Ended 31st March 2023
Ryedale Evangelical Church
In accordance with instructions given to me I have prepared without carrying out an audit the financial statements from the accounting records of Ryedale Evangelical Church and from information and explanations supplied to me.
L Campbell 1 5 Derwent Road PICKERING
Y018 7UA
Signed Date 9[th] September 2023
Client Approval Certificate
I approve the financial statements and confirm that I have made available all relevant records and information for their preparation.
Treasurer
Date