CANERBURY CHRISTIAN SCHOOLS’ WORK TRUST (CCSWT) ANNUAL REPORT 2021
We began the year still constrained by the Covid 19 restrictions with no inperson contact with schools and trustees’ meetings continuing on Zoom. Come the Spring, normal activities were gradually resumed with workers and volunteers undertaking in-person teaching, training and mentoring. Although, as a matter of convenience, trustees’ meetings continued on Zoom.
Transition sessions were held in schools during the Summer term. These are designed to help children in Primary year 6 to prepare to transition to Secondary year 7
In September we held a Supporters Evening where friends and financial supporters were invited to a celebration of our past year’s activities and achievements.
In-person visits to supporting churches on Sunday mornings also resumed in the Autumn where the workers had an opportunity to give the latest information on the progress of the work.
We continued to distribute our quarterly News & Prayer Letter via email and post.
Through the year, thanks to the faithful giving of our supporters and lower expenses during the pandemic, we maintained a healthy surplus such that we could safely increase our staffing level. To augment the current parttime Primary and Secondary workers, we decided to establish another part-time secondary post, to be effective early the next year. We also agreed to increase the hourly rate of our workers to £11.00. In December, one of our trustees, who had previous schools’ work experience, resigned as a trustee to take this post in the new year. This left the number of trustees standing at four, which was one above the minimum number required by our Declaration of Trust.
We commenced the year with a surplus of £30,726 and ended with 40,539
The Canterbury Schools Work Trust ~ Registered Charity No. 1020166 Trustees: Mrs P Woods, Mr J Way, Mrs B Cooke, Treasurer and Trustee: Mr D Bingham Schools Workers: Katy Burney, Louise Mills and Nadia Power
| Unrestricted funds |
Restricted funds |
Endowment funds |
Totalfunds | Last year | |
|---|---|---|---|---|---|
| to thenearestt | to the nearestf | to the nearest€ | to the nearest€ | to the nearest€ | |
| A | |||||
| Giftsfrom individuals | 16,448 | 16,448 | 13,102 | ||
| Gifts from churches | 10.636 | 10,636 | 11,710 | ||
| Gift Aid | 1,875 | 1,875 | 1.985 | ||
| Other | 931 | 931 | 517 | ||
| lnterest | 38 | 38 | 50 | ||
| ta,(Gross tncomelot AR) |
29,928 | 29,928 | 27,364 |
| rotatreceip"rel-1 | rotatreceip"rel-1 | l-1 | I | zg,gzal-Fi21 | zg,gzal-Fi21 | |
|---|---|---|---|---|---|---|
| A3 | ||||||
| Norkerspay | 14,826 | 't4,826 | 15.715 | |||
| y'y'orkersexpenses | 2,933 | 2,933 | 2,677 | |||
| Tax | 213 | 213 | ||||
| Pension | 41 | |||||
| Other | 2,143" | 2,143 | 1,318 | |||
| Subtotal | 20,115 | 20,'t15 | 19,751 | |||
| A4 | Asset andinvestment | |||||
| Netofreceipts/(payments) | ||||||
| A5 | Transfersbetweenfunds | |||||
| 46 | Cashfundslastyearend | |||||
| Cashfundsthisyearend |
| Unrestricted | Restricted | |||
|---|---|---|---|---|
| eat;r:** | L){i,tiii}$ | funds toneareste |
funds tonearestg |
|
| E}1Cashfunds | CAFBank(2accounts) | |||
| Lloyds | ||||
| Shawbrook | ||||
| Totalcashfunds | ||||
| (agree balanceswithreceipts and payments | ||||
| 82Othermonetary assets | account(s)) *{its GiftAidnotYetclaimed lnsurance PremiumPaidin advance |
Unrestricted funds tonearest€ 1,334 181 |
Restricted funds tonearestf |
Endowment funds tonearest€ |
| Fund towhich | Cost (oPtional) | |||
| ctit* | ||||
| 83lnvestmentassets | ||||
| Fund towhich | Cost(optional) | Current value | ||
| **t;tits | ||||
| 84Assetsretainedforthe | ||||
| charity'sownuse | ||||
| Fund towhich | Amountdue | |||
| *{aii | ||||
| 85 Liabilities | ||||
| SignedbYoneor twotrusteeson | Signature | Name | ||
| behalfofallthe trustees | -DEnrtG-h | |||
| do*r..rCoU,'s{^AY |