## **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
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3
4
5
6
7
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10
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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 EXp￿th't￿re 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 In￿e 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 ch￿￿h 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 I￿324 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.. I￿385 .62.50 I￿386 -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 M*rch 2023 Ryedale Ev*ngdical Chureb In accordanc¢ with instructions given lo m¢ I have prepared without ￿ryIng out an audii the financTal s￿ements from the accounting records of Ryedale Evangelical Church a￿1 from tnfoTmation and explanations supplted to me. L Campbell 15 Derwent Road PICKERING Y018 7UA Date q WÈQl)i&)Qf 2023 ClieDt Approval CertIfA￿te 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