## 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||| Charity Accounts templates – Trustees’ annual report for the period October 2016 2 of 8 ## 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||| Charity Accounts templates – Trustees’ annual report for the period October 2016 3 of 8 ## 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||| Charity Accounts templates – Trustees’ annual report for the period October 2016 4 of 8 ## 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||| Charity Accounts templates – Trustees’ annual report for the period October 2016 5 of 8 ## 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|||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| Charity Accounts templates – Trustees’ annual report for the period October 2016 6 of 8 ## 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||| |||| |||| |||| |||| |||| Charity Accounts templates – Trustees’ annual report for the period October 2016 7 of 8 ## 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 Charity Accounts templates – Trustees’ annual report for the period October 2016 8 of 8 ## 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 In￿Stment sal•¥, {8¥e tablbl. Sub total Total recelpts 14.881 11,IBg 26,070 2Z,021 A3 Paymonts Pas￿r8 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 $0¢501 exp Tralning Insurancol.'icènte ChU￿h gO¢B 923 125 Eoulpmani Sub total 11,S61 11,120 22,69T 19,611 A4 Asset and Investment purchases, {see table Sub total Total payments 11,56 11,129 22,697 19,611 Net of recelpts/(payments) A5 Transfeis between funds A6 Cash funds last year end Cash funds thls y￿r end 3.313 60 3,373 2,410 18,514 2,565 21,079 18,669 21.827 2.625 24,452 21,079 CCXX R1 accounts ISSI 0310412023 Section B Statement of assets and liabilities at the end of the period Categorles Detalls UnrestrlGt8d funds tg n•arest£ Restricted funds lo noar•st£ Endowment funds to n••r•st£ 81 Cash funds Barclays CL¥renl 8¢ Sklpton 8S 8CCts Ca$h .a13 13,001 2,625 Total cash funds aoraèb8pa￿SW￿th ￿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 t￿￿1 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 8￿ptrn BS &oote 13,001 2,626 Co8h 12 Total eash fijnds 21,826 2,625 o¢oount(¥ll Unrgstrioted funds to n8aM$t£ Rest￿0￿d fvnds to DO8MSt£ Endownwnt funds . tr* neoMst£ Fund to wh￿h a&60tbolctn uironlvolty n•1 Fund towhitth ¢oBtloptlonall h)n• B4 Assets retalned for tho charlty's own uso Fund towhi welHt01 Amountdlle tlonH .Wh¢nd onal BS Llablllties .D4te of rovol SbJn8d by ong ortwo truswes on balialf ol kll the truslaas Signature Print Nam& k*XTO 1410312023 CCXX R2 aGcovnts (SSI CHARITY COMMISSIO roR I.NGLAND AND WALES Sott19 Christlan F¢l!owship Receipts and payments accounts 10>52054 For the period fmm CC16a 0110112022 To 31112fd022 Section A Receipts and payments Unre$trfctod .fund8 to the n¢aw8t Re¥trictod funds Endowment funds Tolal funds Last y￿r trj the npaie8t£ A1 Recel Offeiliig5 ggn¢ral Sldpbii 88 Inter￿tAccI￿078 ol￿reaCh 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 m￿8￿0n8ry 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 In￿Stment sal•¥, {8¥e tablbl. Sub total Total recelpts 14.881 11,IBg 26,070 2Z,021 A3 Paymonts Pas￿r8 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 $0¢501 exp Tralning Insurancol.'icènte ChU￿h gO¢B 923 125 Eoulpmani Sub total 11,S61 11,120 22,69T 19,611 A4 Asset and Investment purchases, {see table Sub total Total payments 11,56 11,129 22,697 19,611 Net of recelpts/(payments) A5 Transfeis between funds A6 Cash funds last year end Cash funds thls y￿r end 3.313 60 3,373 2,410 18,514 2,565 21,079 18,669 21.827 2.625 24,452 21,079 CCXX R1 accounts ISSI 0310412023 Section B Statement of assets and liabilities at the end of the period Categorles Detalls UnrestrlGt8d funds tg n•arest£ Restricted funds lo noar•st£ Endowment funds to n••r•st£ 81 Cash funds Barclays CL¥renl 8¢ Sklpton 8S 8CCts Ca$h .a13 13,001 2,625 Total cash funds aoraèb8pa￿SW￿th ￿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 t￿￿1 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 8￿ptrn BS &oote 13,001 2,626 Co8h 12 Total eash fijnds 21,826 2,625 o¢oount(¥ll Unrgstrioted funds to n8aM$t£ Rest￿0￿d fvnds to DO8MSt£ Endownwnt funds . tr* neoMst£ Fund to wh￿h a&60tbolctn uironlvolty n•1 Fund towhitth ¢oBtloptlonall h)n• B4 Assets retalned for tho charlty's own uso Fund towhi welHt01 Amountdlle tlonH .Wh¢nd onal BS Llablllties .D4te of rovol SbJn8d by ong ortwo truswes on balialf ol kll the truslaas Signature Print Nam& k*XTO 1410312023 CCXX R2 aGcovnts (SSI CHARITY COMMISSIO roR I.NGLAND AND WALES Sott19 Christlan F¢l!owship Receipts and payments accounts 10>52054 For the period fmm CC16a 0110112022 To 31112fd022 Section A Receipts and payments Unre$trfctod .fund8 to the n¢aw8t Re¥trictod funds Endowment funds Tolal funds Last y￿r trj the npaie8t£ A1 Recel Offeiliig5 ggn¢ral Sldpbii 88 Inter￿tAccI￿078 ol￿reaCh 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 m￿8￿0n8ry 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)