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||Names ofthe char|ity trustees who m|anage the charity||||
|---|---|---|---|---|---|---|
||Trustee name|Office (ifany)|Dates acted ifnot for whole
ear|Name
toa|ofperson (or body) entitled
oint trustee
ifan||
||Rev Rodney|Chairman|||||
||Dreyer||||||
||Alison Jones|Churchwarden|||||
||Elizabeth
Hatcher|Churchwarden|||||
||Irene Poole|Assistant|||||
|||Churchwarden|||||
||Yvonne Reynolds|Assistant|||||
|||Churchwarden|||||
|6|Sandra Dreyer||||||
|7|Susan Maskell|Secretary|||||
||Kwame Appiah-||From 11October 2020||||
||Peprah||||||
|9|Peter Blyth||From 11October 2020||||
|10|Jane Cooper||||||
|11|Rachel Cooper||To 11October 2020||||
|12|Robin Crowther||||||
|13|Jessica Gould||||||
|14|Kent Harries||||||
|15|Lynn Mansell||||||
|16|Felicity Robinson||||||
|17|Peter Wylie||||||
|18|Gwen Brown||||||
|19|Alison Parsons|Treasurer|||||
|20|John Catt||To 11October 2020||||
|21|Elaine Howard||From 11October 2020||||
|22|Judy Legg||From 11October 2020||||
##
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|||||Support the upkeep ofthe Parish Church and maintenance
ofservices|Support the upkeep ofthe Parish Church and maintenance
ofservices|Support the upkeep ofthe Parish Church and maintenance
ofservices|
|---|---|---|---|---|---|---|
|||||therein.|||
|Summary ofthe objects|||ofthe||||
|charity set|out in its||||||
|governing|document||||||
|||||The funds ofthe charity are to be used to support the upkeep ofthe|||
|||||Parish Church and maintain
services there. Until the first lockdown
in|||
|||||March 2020the church had two services on a Sunday and one|on Friday||
|||||morning
and the church would have been open for private prayer during|||
|||||daylight
hours. At first the church was completely
closed during|the first||
|||||lockdown
but opened for a limited time each day for private prayer when|||
|||||this was permitted.
Services restarted
ln August and continued|until the||
|||||second lockdown at the end ofOctober. After Kent was placed|in Tier|4|
|||||in December
itwas decided to suspend services again, except|for one||
|||||service on Christmas
Day. Throughout
the lockdown
periods funerals|||
|Summary ofthe main||||have been held under the permitted
regulations.|||
|activities undertaken||for|the|Although
it was not possible to have normal services throughout|the year||
|public benefit in relation|||to|regular worship has continued
using Zoom, which was available|to all||
|these objects (include||within||who wanted to attend.|||
|this section
declaration|the statutory
that trustees||have|By using the funds from Canon Jeffreys Charity towards
maintaining||the|
|had regard|to the guidance|||Parish Church,
which is for everyone's
benefit, the Trustees have had|||
|issued by the Charity||||regard for the guidance
issued by the Charity Commission.|||
|Commission|on public||||||
|benefit)|||||||
##
|~
~||r
~
~|e
r|
|---|---|---|---|
|Summary
ofthe main
achievements
ofthe charity
during the year|All four properties
and other repairs
necessary.|were let for
the previous|the majority ofthe year. After the repainting
year, only minor work has been|
##
##
|D
CHARITY COMMISSION
FOR ENGLAND
AND WALES|D
CHARITY COMMISSION
FOR ENGLAND
AND WALES|D
CHARITY COMMISSION
FOR ENGLAND
AND WALES|D
CHARITY COMMISSION
FOR ENGLAND
AND WALES|||Receipts and|Receipts and|a|ments|accounts|accounts||CC16a|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||For|the period|||To|||||
|||||||from||||||||
|s|~|~|r|~|~ ~|||||||||
||||||Unrestricted
funds||Restricted
funds||Endowment
funds||Total|funds|Last year|
||||||to the|nearest
6|to the nearest|6|to the nearest 6||tothe nearest f.||to the nearest 6|
|A1 Recei ts||||||||||||||
|Rents received||||||32,825||||||32,825|31,275|
|Dividends||||||||||1,49Q||1,49Q|1,446|
|u
tote||ross income|or
AR)|||32,825||||1,49Q||34,315|32,?21|
|Asset an||Inves ment sales,||||||||||||
|see table .||||||||||||||
|||u|ota|||||||||||
|||Total receipts||||2,825||||1,490||34,315|32,721|
|A3 Pa ments||||||||||||||
|Insurance||||||756||||||756|667|
|Rates, hlight and
unoccu
ied
ro|heat and water for
erties||||||||||||399|
|Letting fees||||||2,287||||||2,28?|3,693|
|Repairs, including||gas check||||398|||||||1,681|
|EICR/EPC reports||||||||||||180|9Q|
|Outside paiting and repairs
Donatiosn StLaurence Church||||||30,694||||||30,694|16,580
12,711|
|||Sub total||||34,315||||||34,315|35,221|
|A4 Asset and||investment||||||||||||
|||Sub total||||||||||||
|||Total payments||||34,315||||||34,315|35,221|
|Net ofreceiptsl(payments)||||||1,490||||1,490|||2,500|
|A5 Transfers
between funds
A6 Cash funds last year end
Cash funds this year|||end|||1,490
2,500
2,500||||1,490||2,500
2,500|5,000
2,500|
|~|e|~||~|~|~|i|~||~
~|~|~ ~|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Unrestricted|Restricted|||Endowment|
||Categories||||Details|||||funds||funds||funds|
|||||||||||to nearest E|to|nearest|K|to nearest E|
|B1Cash|funds||||Cash at Bank|||||2,500|||||
|||||||Total||cash|funds|2,600|||||
||||||(agree balances|with|receipts and payments||||||||
||||||||||account(s))||||||
|||||||||||Unrestricted|Restricted|||Endowment|
|||||||||||funds||funds||funds|
||||||Details|||||to nearest E|to|nearest|K|to nearest E|
|B2Other|monetary assets||||||||||||||
||||||Details|||||Fund to which
asset helen s|Cost (optional)|||Current value
o tional|
|B3Investment||assets|||2595.58CBFChurch of England|||||Endowment||||53,176|
||||||Details|||||Fund towhich
asset helen s|Cost (optional)|||Current value
o tional|
|B4Assets retained for|||the||||||||||||
|charity's|own|use|||||||||||||
|||||||||||Fund to which|Amount due|||When due|
||||||Details|||||liabili
relates||o tional||o tional|
|B5Liabilities|||||||||||||||
|Signed by one or two trustees
behalf of all the trustees|||on||Signature|||||Print|Name|||Date of
a
roval|