## ## ## ## ## |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|||