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 |
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| 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. |
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| 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. |
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| 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 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 |
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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 |
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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 |
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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 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 | |||
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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
Name of trustees holding title to property belonging to the charity
| Trustee name | Dates acted if not for whole year |
|
|---|---|---|
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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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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 skln 8S Inter&81 Acct #8078 Ouirwh lund Accl #8029 MI8sK)n East Afrlca offadn Glft Akj Church GNI Akj E1 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 MaIntnCe Socwl g Tralnlnu InsUranCenceS 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