## **Trustees’ Annual Report for the period**
**From 6[th] April 2020 Period start date To 5[th] April 2021 Period end date**
**Charity name: The Micaiah Trust**
**Charity registration number:** 1002385
## **Objectives and Activities**
**----- Start of picture text -----**
SORP reference
Summary of the Para 1.17 To make donations to charitable
purposes of the charity institutions and for charitable
as set out in its purposes at the absolute
governing document discretion of the trustees
Summary of the main Para 1.17 and The Charity makes donations to
1.19
activities in relation to charities involved in Christian
those purposes for the Mission and Evangelism, as well
public benefit, in to Christian charities involved in
particular, the activities, the relief of poverty and support
projects or services of youth work
identified in the
accounts.
Statement confirming Para 1.18 The trustees make every effort to
whether the trustees ensure the giving of the charity is
have had regard to the in accordance with the public
guidance issued by the benefit, according to the charity
Charity Commission on commission’s guidance.
public benefit
**----- End of picture text -----**
## **Additional information (optional)**
**----- Start of picture text -----**
You may choose to include further statements where relevant about:
SORP reference
In the main, the charity aims to
Para 1.38 support Christian mission and
Policy on grant making Christian relief organisations and
agencies
Youth work: Yorkshire Camps,
Para 1.38 Youth worker in Barnsley,
Policy on social Homelessness: Salvations Army,
investment including Crisis at Christmas, BHN,
program related Hospitality to the homeless in
investment Bristol
Para 1.38 None
Contribution made by
volunteers
**----- End of picture text -----**
**----- Start of picture text -----**
N/A
**----- End of picture text -----**
Other
## **Achievements and Performance**
**----- Start of picture text -----**
SORP reference
The Charity helped to set up and
continues to support the work of
Yorkshire Camps for Children
Summary of the main from Schools and Youth Groups.
Para 1.20
achievements of the Ongoing Support of a church
charity, identifying the youth worker in Barnsley.
difference the charity’s Through the Leprosy Mission help
work has made to the to establish a new clinic in India.
circumstances of its Support of Christian workers
beneficiaries and any through WEC International
wider benefits to society Supporting UK charities who work
as a whole. in the Middle East, Ecuador and
Africa, through Media, material
aid, teaching and relief of
poverty.
Barnabus Fund, helping
Christians suffering from
persecution and famine in East
Africa and Asia.
Supporting Bible translation in
the Amazon basin of Brazil
**----- End of picture text -----**
## **Additional information (optional)**
You may choose to include further statements where relevant about:
**----- Start of picture text -----**
Most of the charitable giving is
for ongoing support of workers in
Achievements against Para 1.41 their various Charitable
objectives set institutions, however we did
receive a report that our
contribution to the building of the
new Leprosy hospital in India was
competed
N/A
Performance of
fundraising activities Para 1.41
against objectives set
N/A
Investment performance Para 1.41
against objectives
Other
**----- End of picture text -----**
## **Financial Review**
**----- Start of picture text -----**
Review of the charity’s Para 1.21 The Charity holds no capital
financial position at the reserves, and so all we have is
end of the period what is held in the current
account, which is topped up
monthly, or when needed.
Statement explaining Para 1.22 N/A
the policy for holding
reserves stating why
they are held
Amount of reserves held Para 1.22 None
Reasons for holding zero Para 1.22 See 1.21 above
reserves
Details of fund materially Para 1.24 Gift aid application was not made
in deficit for the year to 2020, and the Gift
aid requested for the year to
2021 has not yet been received.
Explanation of any Para 1.23 None
uncertainties about the
charity continuing as a
going concern
**----- End of picture text -----**
## **Additional information (optional)**
You may choose to include further statements where relevant about:
**----- Start of picture text -----**
Private donation by founding
Trustee
The charity’s principal
sources of funds Para 1.47
(including any
fundraising)
None
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
None
A description of the Para 1.46
principal risks facing the
charity
N/A
Other
**----- End of picture text -----**
## **Structure, Governance and Management**
**----- Start of picture text -----**
Description of charity’s
trusts:
Type of governing Para 1.25 Trust Deed
document
(trust deed, royal
charter)
How is the charity Para 1.25 Unincorporated
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Founding trustee and Spouse
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
**----- End of picture text -----**
## **Additional information (optional)**
You may choose to include further statements where relevant about:
**----- Start of picture text -----**
N/A
Policies and procedures
adopted for the Para 1.51
induction and training of
trustees
Two principal Trustees, and where
the spouse is the Secretary
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
None
Relationship with any Para 1.51
related parties
N/A
Other
**----- End of picture text -----**
## **Reference and Administrative details**
**----- Start of picture text -----**
Charity name The Micaiah Trust
Other name the charity None
uses
Registered charity 1002385
number
**----- End of picture text -----**
**----- Start of picture text -----**
Charity’s principal Shelbourne, The Drive,
address Charfield,
Wotton-under-Edge,
South Gloucestershire
GL12 8HX
**----- End of picture text -----**
## **Names of the charity trustees who manage the charity**
**----- Start of picture text -----**
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 David Frampton Chair Whole Year David Frampton
2 Susan Frampton Secretary Whole Year Susan Frampton
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
**----- End of picture text -----**
Corporate trustees – names of the directors at the date the report was approved **Director name N/A**
Names of trustees holding title to property belonging to the charity
**----- Start of picture text -----**
Trustee name Dates acted if not for
whole year
None
**----- End of picture text -----**
## **Funds held as custodian trustees on behalf of others**
Description of the assets N/A held in this capacity
Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements N/A for 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)** Susan J Frampton **Full name(s)** David H Frampton
**Position (eg** Chair Secretary **Secretary, Chair, etc)**
**Date** 1[st] February 2022
## **THE MICAIAH TRUST**
## **Accounts for the year ended 5th April 2021**
|Receipts & payments account
Donations
Gift aid recovered
Grants & donations
Bank charges
Net receipts/payments
Bank balance as at 6th April 2020
Bank balance as at 6th April 2021
Statement of assets & liabilities
Bank
Gift aid refund due||**2021**
32,330
-
32,330
33,133
5
33,128
798
1,812
1,014
**2021**
1,014
11,938
12,952||**2020**
16,000
5,188|
|---|---|---|---|---|
|||||21,188|
||-|||21,198
-|
|||||21,198|
||-||-|10
1,822|
|||||1,812|
|||||**2020**
1,812
4,000|
|||||5,812|
## **Related party transactions**
These financial statements were approved by the trustees on 29th January 2022 and signed on their behalf by:
## **Mr D H Frampton**
Page 1
## **THE MICAIAH TRUST**
## **Independent examiner’s report to the trustees of The Micaiah Trust**
I report to the trustees on my examination of the accounts of the charity for the year ended 5[th] April 2021 set out on page 1
## **Responsibilities and basis of report**
As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act).
I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
## **Independent examiner’s statement**
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of the Charity as required by section 130 of the Act; or
2. the accounts do not accord with those records.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Richard Haffenden CTA FCA Jacob Cavenagh & Skeet 5 Robin Hood Lane Sutton Surrey SM1 2SW
29[th] January 2022
## **THE MICAIAH TRUST**
## **Accounts for the year ended 5th April 2021**
|Receipts & payments account
Donations
Gift aid recovered
Grants & donations
Bank charges
Net receipts/payments
Bank balance as at 6th April 2020
Bank balance as at 6th April 2021
Statement of assets & liabilities
Bank
Gift aid refund due||**2021**
32,330
-
32,330
33,133
5
33,128
798
1,812
1,014
**2021**
1,014
11,938
12,952||**2020**
16,000
5,188|
|---|---|---|---|---|
|||||21,188|
||-|||21,198
-|
|||||21,198|
||-||-|10
1,822|
|||||1,812|
|||||**2020**
1,812
4,000|
|||||5,812|
## **Related party transactions**
These financial statements were approved by the trustees on 29th January 2022 and signed on their behalf by:
## **Mr D H Frampton**
Page 1
## **THE MICAIAH TRUST**
## **Independent examiner’s report to the trustees of The Micaiah Trust**
I report to the trustees on my examination of the accounts of the charity for the year ended 5[th] April 2021 set out on page 1
## **Responsibilities and basis of report**
As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act).
I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
## **Independent examiner’s statement**
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of the Charity as required by section 130 of the Act; or
2. the accounts do not accord with those records.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Richard Haffenden CTA FCA Jacob Cavenagh & Skeet 5 Robin Hood Lane Sutton Surrey SM1 2SW
29[th] January 2022