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2023-12-31-accounts

Section C: Notes to the accounts Trustees’ annual report for the period

Charity name
Period start date
Period end date
0
1
0
1
2
3
SETTLE CHRISTIAN FELLOWSHIP
Charity name
Period start date
Period end date
0
1
0
1
2
3
SETTLE CHRISTIAN FELLOWSHIP
3 1 1 2 2 3
1 0 5 2 0 5 3
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
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

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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 of faith. Some new
members have joined the church.
Increased number of visitors due to location
and publicity. Families benefit from holiday
activities organised by the church. African
children are being introduced to a safe
living environment and are developing their
Christian faith. Some are experiencing
specific support, vocational training, are
living independently and in employment. As
a result, they are contributing to on-going
mission projects. They have hope for their
future and are helping to change 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

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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 was £962. All
funds for East Africa are sent immediately.
Statement explaining the policy for
holding reserves stating why they
are held
Para 1.22 Due to global financial markets and
unforeseen events, we require a reserve to
ensure our property can be maintained and
~~our work can continue.~~
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 A largely aging congregation, the uncertainty
of ongoing donations and increasing costs
may impact on our ability to continue.

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 Aging congregation and global events.
Other

Charity Accounts templates – Trustees’ annual report for the period

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, having
attended for at least 6 months. Following
prayer and discussion, current trustees
approach people with particular or relevant
skill sets which enhance the 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

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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 BD24 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)
Doris Harper
Denise Hayton Secretary
Robert Jones
MaryLeahy
Clarissa Joy Orwell

Charity Accounts templates – Trustees’ annual report for the period

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

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole
year

Charity Accounts templates – Trustees’ annual report for the period

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

Charity Accounts templates – Trustees’ annual report for the period

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

DENISE HAYTON Signature(s) Full name(s) Denise Hayton

Position (eg Secretary, Secretary Chair, etc)

Date 03 October 2024

Charity Accounts templates – Trustees’ annual report for the period

October 2016

CHARITY COMMISSIO FOR ENGLAND AND WALE Sotth Christian Followship 1052053 Receipts and payments accounts CC16a For the period from To 0110112023 3111212023 Section A Receipts and payments Unr•slrlct•d funds to the n•ar•it Restrict•d fundi Endowment lunds Total funds Last yoar to th• n•ar•st È to th• n•ar•t e to th• n•ar••l £ to th• n•ar•t É A1 Recei OffA11n sk￿l￿n 8S Inter&81 Acct #8078 Ouirwh lund Accl #8029 MI8sK)n East Afrlca offadn Glft Akj Church GNI Akj E￿1 Afrka Fund 10,569 35S 10,569 355 215 21.884 2.409 5.295 11.9S7 59 60 9,482 2.745 1,847 120 215 21,884 2hOg 5.295 Sub total (Gross income for AR) A2 thsel and Inv•stmont •alg$, Isèe table). 13,333 27,3H 40.727 26,070 Sub total 13,333 27,394 40,727 26,070 A3 Payments P88lor8 Mvasbnary Adm UIUlik*4 Property MaInt￿￿nCe Socwl g Tralnlnu InsUranC￿￿enceS Church 80¢8 Equlpm&nl 4,780 30399 4,7BO 14.6Pg 715 990 290 22 20 1,056 125 3,124 925 39 1,312 1,312 140 139 139 Sub total 12,548 27.214 39,782 22,897 A4 Asset and Invostmont purchasès, (sae table) Sub total 12,548 27,214 39.782 22,697 Net of recelpts/(payments) A5 Transfers bétween funds A6 Cash funds last year ènd Cash funds thls year end 785 180 965 3.373 21,827 2,62S 24,4S2 21,079 22,612 2,805 26,417 24,452 CCXX R1 accounts ISSI 0710312024