|||**Trustees' Annual Report**|**Trustees' Annual Report**|**Trustees' Annual Report**|**Trustees' Annual Report**|**Trustees' Annual Report**|**Trustees' Annual Report**|**Trustees' Annual Report**|**Trustees' Annual Report**|**for theperiod**|**for theperiod**|**for theperiod**|**for theperiod**|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||**From**||Period start date|||||**T**
**o**|Period end date||||| |||||Day
01|Month
April||Year
2021|||Day
31|Month
March||Year
2022|| |||||||||||||||| |Section A||||Reference and administration details||||||||||| |||||||||||||||| |||**Charity name**||||
St. Theodore Ecclesiastical Trust||||||||| |||||||||||||||| ||**Other names charity is known by**|||||STET||||||||| |||||||||||||||| ||**Registered charity number (if any)**|||||1029085||||||||| |||||||||||||||| ||**Charity's principal address**|||||
75 Beechfield Road||||||||| |||||||Stockport||||||||| |||||||Cheshire||||||||| |||||||**Postcode**||||||**SK3 8SX**||| |||||||||||||||| ||**Names of the charity trustees who manage the charity**|||||||||||||| ||**Trustee name**||**Office (if any)**|||||**Dates acted if not for whole**
**year**|||||**Name of person (or**
**body) entitled to appoint**
**trustee (if any)**|| |1|H Broomhead||Trustee|||||||||||| |RES|J Carrasco||Trustee (Resigned)|||||Resigned 14thNovember
2021||||||| |2|P G Bateman||Trustee|||||||||||| |3|D G Green||Trustee|||||||||||| |4|F Codreanu||New Trustee|||||From 15thNovember 2021|||||Revd G Hallam|| |5|G Weymont||New Trustee|||||From 15thNovember 2021|||||Revd G Hallam|| |6|K Konstantinova||New Trustee|||||From 15thNovember 2021|||||Revd G Hallam|| |7|O V Dragan||New Trustee|||||From 15thNovember 2021|||||Revd G Hallam|| ||**Names of the trustees for the charity, if any, (for example, any custodian trustees)**|||||||||||||| ||**Name**|||||||**Dates acted if not for whole year**||||||| |||||||||||||||| |||||||||||||||| |||||||||||||||| ## **Names and addresses of advisers (Optional information)** **Type of adviser Name Address** ## **Name of chief executive or names of senior staff members (Optional information)** March **2021** **TAR** 1 **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document Trust Deed - (eg. trust deed, constitution) How the charity is constituted Registered Charitable Trust - (eg. trust, association, company) Trustee selection methods Appointed during his lifetime by Revd. G Hallam - (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** **Summary of the objects of the charity set out in its governing document** Education Training Relief of Poverty Religious Objectives Other Charitable Objects March **2021** **TAR** 2 The Trust has had regard to the guidance issued by the Charity Commission on public benefit. Public benefit activities undertaken in this period included: - 1. An extensive library open to he public. 2. Relief of poverty through emergency funding for those in need. 3. Asylum and Refugee counselling and advocacy. **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** **Additional details of objectives and activities (Optional information)** You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. Section D Achievements and performance March **2021** **TAR** 3 Section D Achievements and performance The Trust continues to meet its commitment to sustaining the life and **Summary of the main** work of St. Aidan’s Orthodox Church, Manchester, whose parishioners **achievements of the charity** are the principal donors. The Trust continues to make funds available to **during the year** defray the costs of immigration counselling and asylum advocacy, together with the relief of poverty, financial distress and homelessness locally. All these public benefits are provided on a completely open basis to all members of the general public. In June 2021 services resumed in the church after national vaccination roll out had made this a safer prospect. March **2021** **TAR** 4 ## **Section E Financial review** We only maintain reserves sufficient to cover building maintenance, **Brief statement of the** annual running costs, future expansion investment in clergy and plant, **charity’s policy on reserves** and giving to other charities and the poor. **Details of any funds materially in deficit** ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s)** Revd. Gregory Hallam **Position (eg Secretary, Chair,** Administrator **etc)** **Date** 24th May 2022 March **2021** **TAR** 5 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of ChaDly Name On accounts for the year ended s Isr. ZL Charity no lif any) 1029okr Set out on pages Iiernembef to Includè the page numbets of HddilioD81 sheelsl I report to the trustees on my examination of the accounts of the above charity ("the Trust.) for the year ended l)L) I MM I YYYY. Responsibilities and As the chartty trustees of the Trust, you are responsible for the preparation basis of report ofthe accounts in accordan￿ with the requirements ofthe Charitie5 Act 2011 (Yhe Acr). I report in resped of my examination of the Trust's accounts carried out under section 145 ofthe 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Ccmmis5ion under section 145(5)Ib) of the Act. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below ") in connection with the examination which gives me cause to believe thal in, any material respect: arxounling records were not kept in accordan￿ with section 130 of the Act or the accounts do not accord wilh the accounting records Independent examiner's statsment I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the wonls in the braokets rfthey do not apply. Slgned: Dato: 29 Pfiu?o22 Name: NJAL Rel6vant professional qualifiGation{s) or body {If any): Address: YEALa￿V WARTofyJ AR￿￿oRTH LPp4cAsHIQi UA) IER October 2018 |**ST. THEODORE ECCLESIASTICAL TRUST**|**Year Ending 31st**
**March 2022**|**Year Ending 31st**
**March 2022**||**Registered Charity Number 1029085**||| |---|---|---|---|---|---|---| |**INCOME**||**£**||**EXPENDITURE**|**£**|**£**| |_Balances at Bank as at 1st April 2021_||||Building|204.00|| |CAF Cash a/c|2,155.16|||Bank Charges|96.00|| |CAF Gold a/c|4,020.65|||Equipment|605.88|| |Bank Aggregated Total||6,175.81||Office|588.00|| |||||Gardening|10,477.50|| |_Donations_||||Bookstore|744.95|| |Planned Giving|40,224.67|||Subscriptions|144.00|| |Gift Aid Small Donations|2,302.07|||Insurance|1,583.64|| |||42,526.74||||14,443.97| |_Appeals_||||_Grants_||| |Garden Appeal|2,150.00|||St. Aidan's Orthodox Church|45,000.00|| |Lebanon Appeal|2,000.00|||Antiochian Orthodox Deanery of UK & Ireland Share|4,180.00|| |||4,150.00||Antiochian Orthodox Deanery of UK & Ireland Appeals|2,500.00|| |||||||51,680.00| |Tax Rebates on Gift Aid Income||10,258.98||||| |Loans Received||4,000.00||||| |E-Quip Fees||598.00||||| |Book Sales Receipts||362.00||||| |Sundries||31.33||||| |||||_Balance at Bank as at 31st March 2022_||| |Bank Interest CAF Gold Account||0.16||CAF Cash Account||1,979.05| |**TOTAL INCOME**||68,103.02||**TOTAL EXPENDITURE**||68,103.02| |||||||| |**NOTES**||||**ASSETS AND LIABILITIES SUMMARY**|**£**|**£**| |The Trust has no outstanding liabilities.||||Henderson Street Property Purchase Price 1996|40,000.00|| |All income and cash consist of unrestricted funds.||||Henderson Street Property Insurance Cover 31/03/2021|309,703.00|| |Market Value of Property = Offer to buy for redevelopment in 2020||||Henderson Street Property Market Value 31/03/2022|100%|250,000.00| |||||Contents Insurance Replacement Value 31/03/2022|109,469.00|| |||||Contents Realisable Value 31/03/2022|10%|10,946.90| |||||Aggregate Cash||1,979.05| |||||TOTAL ASSETS||262,925.95| |||||Current Liabilities||0.00| |||||NET ASSETS(Market Value)||262,925.95|