Section C: Notes to the accounts Trustees’ annual report for the period
Period start date 0 1 0 1 2 2 Period end date 3 1 1 2 2 2 Charity name Settle Christian Fellowship Charity No 1 0 5 2 0 5 3 (if any)
Objectives and Activities
| SORP reference |
||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | Advancement of Christian religion, general charitable purposes, poverty relief, overseas aid. |
| Summary of the main activities in relation to those purposes for the public beneft, in particular, the activities, projects or services identifed in the accounts. |
Para 1.17 and 1.19 |
Provision of religious activities, donations to local evangelism, including children's outreach and local food banks, donations made for relief of child poverty(street children and orphans) and education in Tanzania and Uganda. |
| Statement confrming whether the trustees have had regard to the guidance issued by the Charity Commission onpublic beneft |
Para 1.18 | The trustees are aware of their responsibilities to the primary users of the charity, and take into account their needs. |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| Policy on grant making | Para 1.38 | |
| Policy on social investment including program related investment |
Para 1.38 | |
| Contribution made by volunteers | Para 1.38 | |
| Other |
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Achievements and Performance
| SORP reference |
||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its benefciaries and any wider benefts to society as a whole. |
Para 1.20 | Church growing in-depth and numerically, many local families helped by the food bank, increased cohesion in the community and appreciation of God's creation through outdoor summer family activities. African children are being introduced to a safe living environment, all are being educated and taught about the Christian faith. Some are experiencing specific support for their disabilities. Some have received vocational training and are living independently. They have hope for their future and are becoming role models in their communities. |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| Achievements against objectives set | Para 1.41 | |
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
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Financial Review
| SORP reference |
||
|---|---|---|
| Review of the charity’s fnancial position at the end of the period |
Para 1.21 | Income over expenditure is £3372. All funds donated have been sent to Africa. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Due to the global financial markets and unforeseen events(e.g.Covid) it is important to have reserve funds for the continuance of our work. |
| Amount of reserves held | Para 1.22 | £15000 |
| Reasons for holding zero reserves | Para 1.22 | |
| Details of fund materially in defcit | Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a goingconcern |
Para 1.23 | Due to a largely ageing congregation and rising costs, the trustees are aware that lack of funds in the future may impact on our ability to continue as a church. |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | Donations from interested individuals. |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | Ageing congregation and global events. |
| Other |
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October 2016
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Structure, Governance and Management
| Description of charity’s trusts: | SORP reference |
|
|---|---|---|
| Type of governing document (trust deed,royal charter) |
Para 1.25 | Trust Deed |
| How is the charity constituted? (e.gunincorporated association,CIO) |
Para 1.25 | Trustees |
| Trustee selection methods 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 |
Para 1.25 | Have to be a member of the Church, and attending previously/regularly for at least 6 months and approached, following discussion, by trustees. Also individuals with particular abilities or talents to increase the range of corporate effectiveness of the trustees. |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | |
| The charity’s organisational structure and any wider network with which the charityworks |
Para 1.51 | |
| Relationship with any related parties | Para 1.51 | |
| Other |
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October 2016
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Reference and Administrative details
| Charity name | Settle Christian Fellowship |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1052053 |
| Charity’s principal address | Duke Street, Settle, North Yorkshire BD23 9AS |
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) |
|---|---|---|---|
| Denise Hayton | |||
| Doris Harper | |||
| Joy Orwell | |||
| Ron Axon | |||
| Robert Jones | |||
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October 2016
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Reference and Administrative details (cont)
Corporate trustees – names of the directors at the date the report was approved
Director name Not Applicable
Name of trustees holding title to property belonging to the charity
| Trustee name | Dates acted if not for whole year |
|
|---|---|---|
| Not applicable | ||
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October 2016
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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 adviser Name Address
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
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October 2016
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Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Denise Hayton
Position (eg Secretary, Secretary Chair, etc)
Date
Charity Accounts templates – Trustees’ annual report for the period
October 2016
CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examiner's report on the accounts Independent Examiner's Report Report to the trusteesl members of Settle Christian Fellowship On accounts for the year ended 3181 Decemb8r 2022 Charity no (if any) 1052053 Sèt out on pages Respective The charity's trustees are responsible for the preparation of the accounts. r08ponsibilities of The charity's trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (the Charities Acl) and that an independent examination is needed. It is my responsibility to.. examine the accounts under section 145 of th6 Charities Act. to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145{5)Ibl of the Charities Act, and to state whether particular matters have come to my attention. Basis of independent My examination was carried out in accordance with general Directions given examiner's statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with thosè records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from th8 trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair, view and the report is limited lo those matters sel out in the statement below. Independent In connection with my examination, no material matters have come to my examiner's statement attention which gives me cause to believe that in, any material respect- accounting records were not kept in accordance wlth section 130 of Ihe Charities Act or Ihe accounts do not accord with the accounting records I have come across no 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. Signed: Date: Name: Diane Wellock Relevant professional qualification{s) or body (if any): FCA - Institute of Chartered Accountants in England and Wa16S. Address: Kirkby Beck Barn. Kirkby Malham Skiplon, North Yorkshire B023 4BL
CHARITY COMMISSION FOR ENGLANO AND WALES Settle Chrfstlan Followshlp Receipts and payments accounts 1052053 For th? perlod from CC16a 0110112022 3111212022 Section A Receipts and payments Unrestrieted funds to Ihg neAre¥t Restrlctad funds Endowment funds Total funds Last year ¢0 tho near•Bt£ A1 Rècglpts to the nèaro8t£ totho nearnst e to th• n•thre$t£ Offerfngs genèral Sklplon BS Interest Accl #8078 Oulraoch lund Accl #8029 Nllssion E8BI AfriGA oFFerings Gifl Ald Church Slll Ald Easi Alrfca Fvnd Ukr8ln¢ donauon 11.9SY 11.957 60 9A82 60 9,412 2,745 1.047 120 31 4.821 3,134 745 120 Sub total(Gross income AR) or 14,881 11,149 28,070 22,021 A2 A88et 8nd InStment sal•¥, {8¥e tablbl. Sub total Total recelpts 14.881 11,IBg 26,070 2Z,021 A3 Paymonts Pasr8 Misglona Adfflln 4,7£0 11.129 14.889 71S 99P 290 22 20 1,066 125 715 900 290 22 20 841 865 4713 Prop&ny M&lnitnBn¢e $0¢501 exp Tralning Insurancol.'icènte ChUh gO¢B 923 125 Eoulpmani Sub total 11,S61 11,120 22,69T 19,611 A4 Asset and Investment purchases, {see table Sub total Total payments 11,56 11,129 22,697 19,611 Net of recelpts/(payments) A5 Transfeis between funds A6 Cash funds last year end Cash funds thls yr end 3.313 60 3,373 2,410 18,514 2,565 21,079 18,669 21.827 2.625 24,452 21,079 CCXX R1 accounts ISSI 0310412023
Section B Statement of assets and liabilities at the end of the period Categorles Detalls UnrestrlGt8d funds tg n•arest£ Restricted funds lo noar•st£ Endowment funds to n••r•st£ 81 Cash funds Barclays CL¥renl 8¢ Sklpton 8S 8CCts Ca$h .a13 13,001 2,625 Total cash funds aoraèb8paSWth lpi• ¥nd poyrnent& o¢rounii$ll 21,827 2,625 Unr•strlcted funds to n•aroit£ Restricted funds lo n6aTgSt£ End¢wm8nt funds to nearo$1£ Delails Dotalls Fund tC*whleh •¥801 b•lon Curront v•lu• tlon41 CoAt loptlon•ll Fund to whloh 08ot belon DetaSls Co•t loptlonal) eurrnnt v4lu• B4 A¥sets retalned for tho charIt$ own u8e Fund to whlch rolatofy AJnount du onal WhoTr dué tlohal DetaS1s 85 Liabilitles Slgned by one or t1 Irusiees on behalf of 011 the tru$tee$ Si9nature Print N8m8 Oate of roval CCXX R2 accx)unts ISSI 0310412023
Section B Statement of assets and liabilities'at thé ertd:of'.the p.eriod Unrestricted funds neare&t£ Restricted fund$ to DBarest£ Endowment fvnd$ B1 Cash funds ¥icW ¢ui'¥ent ecttt to nBarest£ 8.813 8ptrn BS &oote 13,001 2,626 Co8h 12 Total eash fijnds 21,826 2,625 o¢oount(¥ll Unrgstrioted funds to n8aM$t£ Rest0d fvnds to DO8MSt£ Endownwnt funds . tr neoMst£ Fund to whh a&60tbolctn uironlvolty n•1 Fund towhitth ¢oBtloptlonall h)n• B4 Assets retalned for tho charlty's own uso Fund towhi welHt01 Amountdlle tlonH .Wh¢nd onal BS Llablllties .D4te of rovol SbJn8d by ong ortwo truswes on balialf ol kll the truslaas Signature Print Nam& kXTO 1410312023 CCXX R2 aGcovnts (SSI
CHARITY COMMISSIO roR I.NGLAND AND WALES Sott19 Christlan F¢l!owship Receipts and payments accounts 10>52054 For the period fmm CC16a 0110112022 To 31112fd022 Section A Receipts and payments Unre$trfctod .fund8 to the n¢aw8t Re¥trictod funds Endowment funds Tolal funds Last yr trj the npaie8t£ A1 Recel Offeiliig5 ggn¢ral Sldpbii 88 IntertAccI078 olreaCh Acc1*8029 M¥doii E8StPlrlco offertnas C7itt Akj Churcli GiltAtd Ea81Afilca Fund Ulu4ine donatlon to the noar•st£ to th• n••rost£ to tha ty•arost£ 69 2.74ts 1.847 12 120 Sub total(Gro&g Income for AR) 14,801 11,180 4021 A2 A888t and Investmgnt sales, (see tablg . Sub total Total rncelpts 14,881 11.188 22,0M, A3Pa ments 7DO m80n8ry AdiK 14.690 715 716 841 600 713 S6 Property Malnlen8nao Sod81 oxp 29CI 22 20 1,066 125 22 92$ IIi$uY851ceN¢onc86 CIIu1'¢11 8OCB IX5 11,se7 41,129 22,ts96 illl Sub total A4 Asset And invg$tment purchase3, {s¢e table) Sub lotal 22,096 19,011 Total paymgnts 11,S67 11,129 3.314 59 3.373 2.410 Net of re¢eipts/fpayments) A8 Transfers betwèen funds A6 Cash funds last year ond ash funds this yearend 18,669 21,079 21.079 24,452 24393 69 21,079 14103r2023 CCXX R1 accounts (SS)
CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examiner's report on the accounts Independent Examiner's Report Report to the trusteesl members of Settle Christian Fellowship On accounts for the year ended 3181 Decemb8r 2022 Charity no (if any) 1052053 Sèt out on pages Respective The charity's trustees are responsible for the preparation of the accounts. r08ponsibilities of The charity's trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (the Charities Acl) and that an independent examination is needed. It is my responsibility to.. examine the accounts under section 145 of th6 Charities Act. to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145{5)Ibl of the Charities Act, and to state whether particular matters have come to my attention. Basis of independent My examination was carried out in accordance with general Directions given examiner's statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with thosè records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from th8 trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair, view and the report is limited lo those matters sel out in the statement below. Independent In connection with my examination, no material matters have come to my examiner's statement attention which gives me cause to believe that in, any material respect- accounting records were not kept in accordance wlth section 130 of Ihe Charities Act or Ihe accounts do not accord with the accounting records I have come across no 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. Signed: Date: Name: Diane Wellock Relevant professional qualification{s) or body (if any): FCA - Institute of Chartered Accountants in England and Wa16S. Address: Kirkby Beck Barn. Kirkby Malham Skiplon, North Yorkshire B023 4BL
CHARITY COMMISSION FOR ENGLANO AND WALES Settle Chrfstlan Followshlp Receipts and payments accounts 1052053 For th? perlod from CC16a 0110112022 3111212022 Section A Receipts and payments Unrestrieted funds to Ihg neAre¥t Restrlctad funds Endowment funds Total funds Last year ¢0 tho near•Bt£ A1 Rècglpts to the nèaro8t£ totho nearnst e to th• n•thre$t£ Offerfngs genèral Sklplon BS Interest Accl #8078 Oulraoch lund Accl #8029 Nllssion E8BI AfriGA oFFerings Gifl Ald Church Slll Ald Easi Alrfca Fvnd Ukr8ln¢ donauon 11.9SY 11.957 60 9A82 60 9,412 2,745 1.047 120 31 4.821 3,134 745 120 Sub total(Gross income AR) or 14,881 11,149 28,070 22,021 A2 A88et 8nd InStment sal•¥, {8¥e tablbl. Sub total Total recelpts 14.881 11,IBg 26,070 2Z,021 A3 Paymonts Pasr8 Misglona Adfflln 4,7£0 11.129 14.889 71S 99P 290 22 20 1,066 125 715 900 290 22 20 841 865 4713 Prop&ny M&lnitnBn¢e $0¢501 exp Tralning Insurancol.'icènte ChUh gO¢B 923 125 Eoulpmani Sub total 11,S61 11,120 22,69T 19,611 A4 Asset and Investment purchases, {see table Sub total Total payments 11,56 11,129 22,697 19,611 Net of recelpts/(payments) A5 Transfeis between funds A6 Cash funds last year end Cash funds thls yr end 3.313 60 3,373 2,410 18,514 2,565 21,079 18,669 21.827 2.625 24,452 21,079 CCXX R1 accounts ISSI 0310412023
Section B Statement of assets and liabilities at the end of the period Categorles Detalls UnrestrlGt8d funds tg n•arest£ Restricted funds lo noar•st£ Endowment funds to n••r•st£ 81 Cash funds Barclays CL¥renl 8¢ Sklpton 8S 8CCts Ca$h .a13 13,001 2,625 Total cash funds aoraèb8paSWth lpi• ¥nd poyrnent& o¢rounii$ll 21,827 2,625 Unr•strlcted funds to n•aroit£ Restricted funds lo n6aTgSt£ End¢wm8nt funds to nearo$1£ Delails Dotalls Fund tC*whleh •¥801 b•lon Curront v•lu• tlon41 CoAt loptlon•ll Fund to whloh 08ot belon DetaSls Co•t loptlonal) eurrnnt v4lu• B4 A¥sets retalned for tho charIt$ own u8e Fund to whlch rolatofy AJnount du onal WhoTr dué tlohal DetaS1s 85 Liabilitles Slgned by one or t1 Irusiees on behalf of 011 the tru$tee$ Si9nature Print N8m8 Oate of roval CCXX R2 accx)unts ISSI 0310412023
Section B Statement of assets and liabilities'at thé ertd:of'.the p.eriod Unrestricted funds neare&t£ Restricted fund$ to DBarest£ Endowment fvnd$ B1 Cash funds ¥icW ¢ui'¥ent ecttt to nBarest£ 8.813 8ptrn BS &oote 13,001 2,626 Co8h 12 Total eash fijnds 21,826 2,625 o¢oount(¥ll Unrgstrioted funds to n8aM$t£ Rest0d fvnds to DO8MSt£ Endownwnt funds . tr neoMst£ Fund to whh a&60tbolctn uironlvolty n•1 Fund towhitth ¢oBtloptlonall h)n• B4 Assets retalned for tho charlty's own uso Fund towhi welHt01 Amountdlle tlonH .Wh¢nd onal BS Llablllties .D4te of rovol SbJn8d by ong ortwo truswes on balialf ol kll the truslaas Signature Print Nam& kXTO 1410312023 CCXX R2 aGcovnts (SSI
CHARITY COMMISSIO roR I.NGLAND AND WALES Sott19 Christlan F¢l!owship Receipts and payments accounts 10>52054 For the period fmm CC16a 0110112022 To 31112fd022 Section A Receipts and payments Unre$trfctod .fund8 to the n¢aw8t Re¥trictod funds Endowment funds Tolal funds Last yr trj the npaie8t£ A1 Recel Offeiliig5 ggn¢ral Sldpbii 88 IntertAccI078 olreaCh Acc1*8029 M¥doii E8StPlrlco offertnas C7itt Akj Churcli GiltAtd Ea81Afilca Fund Ulu4ine donatlon to the noar•st£ to th• n••rost£ to tha ty•arost£ 69 2.74ts 1.847 12 120 Sub total(Gro&g Income for AR) 14,801 11,180 4021 A2 A888t and Investmgnt sales, (see tablg . Sub total Total rncelpts 14,881 11.188 22,0M, A3Pa ments 7DO m80n8ry AdiK 14.690 715 716 841 600 713 S6 Property Malnlen8nao Sod81 oxp 29CI 22 20 1,066 125 22 92$ IIi$uY851ceN¢onc86 CIIu1'¢11 8OCB IX5 11,se7 41,129 22,ts96 illl Sub total A4 Asset And invg$tment purchase3, {s¢e table) Sub lotal 22,096 19,011 Total paymgnts 11,S67 11,129 3.314 59 3.373 2.410 Net of re¢eipts/fpayments) A8 Transfers betwèen funds A6 Cash funds last year ond ash funds this yearend 18,669 21,079 21.079 24,452 24393 69 21,079 14103r2023 CCXX R1 accounts (SS)