## **Trustees’ Annual Report for the period** **From** 06 April 2021 **Period start date To** March 2022 **Period end date** 30 **Charity name:** Greenwood Christian Trust ## **Charity registration number:** 1047774 ## **Objectives and Activities** **----- Start of picture text -----**
SORP reference
Summary of the purposes Para 1.17 To advance and encourage
of the charity as set out Christian Faith.
in its governing To support such other charitable
document purposes the Trustees shall in
their absolute discretion think
fit.
Summary of the main Para 1.17 and
1.19
activities in relation to
those purposes for the
public benefit, in
particular, the activities,
projects or services
identified in the
accounts.
Statement confirming Para 1.18
whether the trustees
have had regard to the
guidance issued by the
Charity Commission on
public benefit
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## **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 Donations made to selected Charities that meet the objectives of the Trust Summary of the main Para 1.20 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. ## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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## **Financial Review** Review of the charity’s Para 1.21 financial position at the end of the period Statement explaining the Para 1.22 policy for holding reserves stating why they are held Amount of reserves held Para 1.22 Reasons for holding zero Para 1.22 reserves Details of fund materially Para 1.24 in deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern ## **Additional information (optional)** You may choose to include further statements where relevant about: The charity’s principal sources of funds Para 1.47 (including any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the Para 1.46 principal risks facing the charity Other ## **Structure, Governance and Management** **----- Start of picture text -----**
Description of charity’s
trusts:
Type of governing Para 1.25 Trust Deed dated 5 April 1995
document
(trust deed, royal
charter)
How is the charity Para 1.25 Trust
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 By Special Meeting of two or more
methods including details Trustees
of any constitutional
provisions e.g. election to
post or name of any
person or body entitled
to appoint one or more
trustees
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## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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## **Reference and Administrative details** **----- Start of picture text -----**
Charity name Greenwood Christian Trust
Other name the charity
uses
Registered charity 1047774
number
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**----- Start of picture text -----**
Charity’s principal Abbeyfield Road
address Nottingham
NG7 2SZ
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## **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 Mrs C Powers
Mr J H
2
Greenwood
3 Mr R M Powers
Mrs J M
4
Greenwood
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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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 **----- Start of picture text -----**
Trustee name Dates acted if not for whole
year
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**Funds held as custodian trustees on behalf of others** Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements 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)** Christine Powers **Full name(s)** Christine Powers **Position (eg** Trustee **Secretary, Chair, etc)** **Date** 25 January 2023 **Charity Name N Greenwood Christian Trust 10** **Receipts and payments acco For the period** Period start date **To from** 04/06/2021 ## **Section A Receipts and payments** **Unrestricted Restricted Endowment funds funds funds** **to the nearest £** **to the nearest £ to the nearest £** ## **A1 Receipts** **----- Start of picture text -----**
Investment Income 73,488 - -
Donations - - 10,900
- -
- - -
- - -
- - -
- - -
- - -
73,488 - 10,900
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
-
- - -
Sub total [ - ] - -
Total receipts 73,488 - 10,900
A3 Payments
Donations to Charities 76,500 - -
Management Fees 10,181 - -
- -
- -
- - -
- - -
- - -
- - -
- - -
Sub total 86,681 - -
A4 Asset and investment
purchases, (see table)
-
- - -
Sub total - - -
Total payments 86,681 - -
Net of receipts/(payments) - 13,194 - 10,900
A5 Transfers between funds -
A6 Cash funds last year end - 4,462
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_**Cash funds this year end**_ **- 17,655 - 10,900** ## **Section B Statement of assets and liabilities at the end of** |||**Unrestricted**| |---|---|---| |**Categories**|**Details**|**funds**| |**B1 Cash funds**|Bank
Endowment
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**- 17,655**
**-**
**-**
**- 17,655**
OK| |||**Unrestricted**| |||**funds**| |**B2 Other monetary assets**|**Details**|**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**| |||**Fund to which**| |**B3 Investment assets**|**Details**|**asset belongs**
**Fund to which**| |**B4 Assets retained for the**|**Details**|**asset belongs**| |**charity’s own use**||**Fund to which**| |**B5 Liabilities**|**Details**|**liability relates**| |Signed by one or two trustees on
behalf of all the trustees|Signature|Print N| ||Christine Powers|Christine| **o (if any) 077774** ## **ounts** ## **CC16a** Period end date 03/31/2022 ## **Total funds** **Last year** ## **to the nearest £ to the nearest £** **----- Start of picture text -----**
73,488 69,450
10,900 115,700
- -
- -
- -
- -
- -
- -
84,388 185,150
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-
- -
-
84,388 185,150
76,500 80,750
10,181 9,974
- -
- -
- -
- -
- -
- -
- -
86,681 90,724
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**----- Start of picture text -----**
-
-
- -
86,681 90,724
- 2,294 94,426
- -
- 4,462 16,812
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6.755 111,238 **----- Start of picture text -----**
the period
Restricted Endowment
funds funds
to nearest £ to nearest £
-
- 10,900
- -
- 10,900
OK OK
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Amount due When due
(optional) (optional)
-
-
-
-
-
Date of
Name
approval
Powers 01/25/2023
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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 Greenlwod Christian Trust On accounts for the year ended 31 March 2022 Charity no (if any) 1047774 Set out on pages 1to2 I report to the trustees on my examination of the accounts of the above chaiity nhe Trusf) for the year end￿1 Responslbllluos and As the chaiity tnjstees of the Trust. you are responsible for the preparation basls of report of the accounts in accordan￿ with the requirements of the Charrkies Act 2011 (￿h8 A(X). I report in respect of my examination of the Trust's ac￿Unts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charty Commission under section 145(5)(b) of the Act. I have completed my examination. I confimi Ihat no material matters have come to my attention (other than that disdosed below ') in connection wilh the examinats'on whith gives me cause to beI￿ve that in. any material respect.. accounting records vftre not kept in accordance wtth section 130 of the Act or the accounts do not w)xrd with the accounting records Independent examinerfs statement I have no COn￿mS and have come across no other matters in connection with the examination to whth attention shoukl be drawn in order to enable a proper understanding of the accounts to be reached. . Please delete Ihe worfs in Ihe brnckets rf they do not apply. Signad: 2511 J 23 Name: Relevant professlonal qualifi¢ationls) or body Ilf any): Address: ID.U NLID IER October 2018 Section B Disclosure Only complete rf the examiner needs to hvJhlight matters of concem (see CC32, IndeFendent examination of charity accourrts: directions and guidan￿ for examiners). Give here brief details of any items thatthe examiner wishes to dlsclose. IER October 2018