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2020-12-31-accounts

Objectives and Activ iti es
SORP reference
Summary
of the purposes		 of Forthe management and preservation
the charity as set out in its ofthe facilities and fabric ofthe Hooton
overnin
document		 Pa nell Church.
Summary
of the main
activities
in relation to those		 Para 1.17and
1.19		 Ensuring the good condition
and
upkeep ofthe Church
building sothat it
purposes
for the public		 is able to function for religious and
benefit,
in particular,		 the community
benefit.
activities, projects or
services identified
in		 the
accounts.
Statement
confirming		 Para 1.18 We confirm that the charity trustees
have
whether the trustees have complied
with their		 duty to have due regard
had regard to the guidance to the guidance on public benefit published
issued by the Charity by the commission in exercising their
Commission
on public		 powers or duties.
benefit

inancial Review
Review ofthe charity's Para 1.21 The Charity this year has raised from
financial
position at the end		 grants and donations money to upgrade
of the period the kitchen and WC for the benefit ofthe
Church. Despite spending more than
the income for the year, reserves are
still in lace for future maintenance.
Statement
explaining
the		 Para 1.22 Reserves are held to be used forthe
policy for holding reserves upkeep and maintenance ofthe Church
statin
wh
the
are held		 buildin and
rounds
Amount
of reserves held		 Para 1.22 f.'8,932.42
Reasons for holding zero Para 1.22
reserves
Details of fund materially in Para 1.24
deficit
Explanation
of any		 Para 1.23
uncertainties
about the
charity continuing
as a going
concern

Description
of charity's
trusts:
Type of governing
document		 Trust Deed
(trust deed, royal charter)
How is the charity Para 1.25 Unincorporated association
constituted?
(e.g unincorporated
association,
CIO)
Trustee selection methods Para 1.25 Elected
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
Reference and Administrative details
Charity name The Trust of Friends of Hooton Pagnell All
Saints Church
Other name the chari uses
Re istered chari
number		 1051640
Charity's
principal
address		 All Saints Church, Hooton Pagnell
c/o Hooton Pagnell Hall
Hooton Pagnell
Doncaster DN5 7BW

mes ofthe charity tr ustees who manage the charity
Trustee name ONce (if any) Dates ected if not for whole
esr		 Name
to a		 of person (orbody) entitled
oint trustee
if an
Mark Warde- Trustee
Norbury
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Cor orate trustees —names of the directors at the date the re ort was a roved
Director name
n/a

Trustee name Dates acted if not for whole ear
n/a
Funds held as custodian trustees on behalf ofothers Funds held as custodian trustees on behalf ofothers
Description
ofthe assets
held in this capacity
Name and objects ofthe
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

~ ~ ~
~		 ~ ~ ~
Unrestricted Restrfcted Endowment
Categories Details funds funds funds
lo nearesl E to nearest E to nearesl E
81 Cash funds e,s32
Total cash funds 3,932
lasrse balances with receipts snd parmenls
areount(s))
Unrestricted Restricted Endowment
funds funds funds
Details lo nearesl E to nearest E to nearest E
82 Other monetary assets
Details Fund
asset		 to whish
baton s		 Co (o
io		 I) Current value
o
tonal
83Investment assets
Details Fund
asset		 to whish
balan
s		 Cost (opeonat) Current value
o tional
84Assets retained for the
charity's own use
Fund to which Amount due When due
Details Sabui relates o tlonal o tlonal
85 Liabilities
Signed by one or two trustees on
behalf ofaa the trustees		 Signature Print Name Date of
approval
CCXX R2 accounts (SS) t5/07/202 f

~ ~
Report to the
members of		 trustees/ Cho ily tin
io
THE Timur
fNrFetf~
CC H00Tow PAt=-~ Mt. Mt~Tv Cyt~~
On accounts for the year
ended		 3I Gt.KrMt5oc M20
Charity no
(ifany)
)+SI4=t&D
Set out on pages
ironionii
or
lo in lorio:h
i .: o r irnhoio
of n'idttoinot		 ohi'oh i
I report to the trustees
on my examination
ofthe accounts ofthe above
charity ("the Trust")for the year ended KI
I 2n
'2.Q'2'
Responsibilities and As the charity's trustees,
you are responsible
for the preparation
ofthe
basis of report accounts
in accordance
with the requirements
ofthe Charities Act 2011
("the Act").
I report
in respect of my examination
of the Trust's accounts carried out
under section 145ofthe 2011Act and in carrying
out my examination,
I
have followed
all the applicable
Directions given
by the Charity Commission
under section 145(5)(b)ofthe Act.
Independent
examiner's
statement		 [The charity's
inco
xceeded f25, 00and
I
qualified
to
unde
eex
' ation by bein
ualified
erof[insert name		 of
a
icable lis
body)]. Delete
ifnot appl'
ble.
I have completed
my examination.
I confirm that no material
matters
have
come to my attention
in connection
with the examination
(ether-than-that
dissieeed-beleyttPo)
which gives me cause to believe that in, any material
respect:
~
the accounting
records were not kept in accordance
with section		 130
ofthe Charities Act; or
~
the accounts did not accord with the accounting
records; or
~
the accounts
did not comply
with the applicable
requirements
concerning
the form and content ofaccounts set out in the Charities
(Accounts and Reports) Regulations
2008other than any requirement
that the accounts give a 'true and fair' view which is not a matter
considered as part ofan independent
examination.
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
ofthe accounts to be reached.
*Please delete the wordsin
the bracketsif they do not apply.
Signed: Date:
Name: Wl(3 gNW
yet)Cry
Relevant professional
qualification(s)
or body		 ~(f)4 Cf- ATl
Oct 2018