## **Trustees’ Annual Report for the period**
## **From 01/04/23 Period start date To 31/03/24 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)** ROBERT KEITH MOSLEY **Full name(s)** WILLIAM ALEXANDER HORSBURGH **Position (eg Secretary,** CHAIR MEMBER **Chair, etc)** ~~es ee~~ **Date** ~~pO~~
RYEDALE EVANGELICAL CHURCH
Income and Expenditure Account
Year Ended 31st March 2024
EXPENDITURE
2024
2023
INCOME
2024
2023
Minister's Salary
Income Tax & NICS
Rent (Premises)
Visiting Speakers
Evangelical Times
Missionary Gifts
Minister's Telephone
FIEC Affiliation
Public Liability Insurance
Child Protection
Outreach
Adverts
Turkeylsyria Quake
Misc. Expenses
Chapel Expenses
22,186.00
4,014.00
20,654.00
3,591.00
Sunday Offerings
Gift Aid (Covenants)
Reclaimed Income Tax
Misc. Income
Missionary Offerings
Evangelical Times
Bank Interest
GIFTS RECEIVED
York EC
Mirfield EC
Kingston EC
Westerley EC
Stewardship Trust
Geneva Road EC
Brid Cornmunity Church
3,451.66
16,715.00
4,264.56
310.10
200.00
96.00
3,621.95
15,893.00
3,835.51
447.90
96.00
200.00
113.94
240.00
981,02
145,00
673.82
52.00
185.00
67.20
368.00
284.03
240.00
852.54
129.00
497.41
42.00
160.00
228.45
1,955.86
308.00
36.00
1,500.00
1,500.00
1,2LK).00
1,818.72
250.00
600.00
1,200.00
1,818.72
608.52
1,918.72
600.00
5,478.01
31,676.92
29,254.49
30,406.04
34,291.19
Total Income
Totsl Expenses
30,406.04
-31,676.92
-1,270.88
34,291.19
-29,254.49
5,036.70
Balance Sheet
as at 31st March 2024
Brought Forward
Movement
22,582.23
-1,270.88
21,311.35
Current Account
21,311.35
21,311.35
Carried Forward
Ryedale Evangellcal Church
Bank Reconclllatlon 31st March 2024
Barclays - 10016756
DR
CR
Opening Balance at 01104
22,582.23
Receipts
30,406.04
Payments
31,676.92
Closing Balance at 31.03
21,311.35
52,988.27
52,988.27
Closing balance per ststement
22,562.75
Less OIS cheques;
443
-38.00
-50.00
445
-50.00
446
-50.00
447
-50.00
HMRC PAYE -1,013.40
-1,251.40
21,311.35
0.00
Financial Statements
For the Year Ended 31st Mareh 2024
Ryedale Evangelical Church
In accordance with instructions given to me I have prepared without carrying out an audit the
financial statements from ihe accounting records of Ryedale Evangelical Church and from
infomiation and explanations supplied to me.
L Campbell
15 Derwent Road
PICKERING
Y018 7UA
Signed LC"
Date
RUSSt 2024-
Client Approval Certificate
l approve the financial ststements and confirni that I have made available all relevant records and
inforn]ation for their preparation.
Treasurer
Date
ID