## Section C: Notes to the accounts Trustees’ annual report for the period > Period start date 0 1 0 1 2 4 Period end date 3 1 1 2 2 4 Charity No > Charity name SETTLE CHRISTIAN FELLOWSHIP 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 foodbanks, 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|We have donated money to fund short term
holiday activities for local children and helped
support outreach and evangelism with other
local churches.
We have continued to support and educate
children and young people in Tanzania and
Uganda, enabling them to learn vocational
skills and improving their quality of life and
hope for the future.| ## 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


|The church incurred a slight financial deficit of £155 due
to building work to repair the roof. All funds for East Africa
were sent immediately.| |Statement explaining the policy for
holding reserves stating why they
are held|Para 1.22|Due to global financial uncertainty and global markets
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|As stated, repairs to the roof were carried out.| |Explanation of any uncertainties
about the charity continuing as a
goingconcern|Para 1.23|A largely aging congregation, the uncertainty of on-
going 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|| |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, having attended for
at least six 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 5 of 8 ## Reference and Administrative details |Charity name|Settle Christian Fellowship| |---|---| |Other name the charity uses|Settle Christian Fellowship| |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|||| |Mary Leahy|||| |Clarissa Joy Orwell|||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| 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 ## 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 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 **----- Start of picture text -----**
Signature(s)
Full name(s) Denise Ann Hayton Clarissa Joy Orwell
Position (eg Secretary,
Secretary
Chair, etc)
Date 07/08/2025
**----- End of picture text -----**
Charity Accounts templates – Trustees’ annual report for the period October 2016 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts ••• Independent Examiner's Report Report to the truste8sl members of Settle Christian Fellowship On accounts for the year ended 31SI December 2024 Charity no (if any) 1052053 Set out on pages Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities 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 Act) and that an independent examination is needed. It is my responsibility to: examine the accounts under section 145 of the Charities Act, to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5){b) 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 those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the 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 to those matters set out in the statement below. Independent In connection with my examination. no material matters have come to my examinerfs statement attention which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Charities Act or the accounts do not accord with the accounting records I have come across no matters in connection with the examination to whiGh attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Dato: Name: Diane Wellock Relevant professional qualification{s) or body (if any): FCA - Institute of Chartered Accountants in England and Wales. Address: Kirkby Beck Barn. Kirkby Malham Skipton, North Yorkshire BD23 4BL CHARITY COMMISSIO FOR ENGLAND AND WALE Settlo Chrlstlan Fellowship 1052053 Recei ts and ments accounts CC16a For the perl¢)d from 0110112024 3111212024 Section A Receipts and payments Unrestrlcted funds Restricted funds to th• n•ar••t £ Endowment funds to tho n••r••t £ Total funds Last year lo th• n•ar••t to th• n•ar•st £ to tho n•aro•1 £ A1 R•cel ts Offerings 9eneral Skipton BS Snteresl Acct #5924 Outreach fund Accl #8029 Outreach offerings Mission East Alrita offerings Gift Aid Church Gift Aid East Afn"ca Fund 10,650 518 10.650 S18 92 60 9,855 2.648 2.603 10.569 355 215 92 60 9.J55 21.884 1409 5,295 2.803 ross income AR) 13.816 11810 26,426 40,727 set an See tablo nvostmont sa es, Total receipts 26.426 27 A3Pa ent$ Pastors Missionary Admin 4.770 760 808 4,770 13,222 808 1,231 5.375 4,780 30,302 12,462 1,260 868 Property Matntenance Social exp Training Insuranceni¢enc•5 Church soc5 Equipment 5.375 983 983 40 126 1,312 140 138 126 Sub total 14.093 11462 26,555 39,764 A4 As￿1 ond Investment Sub total 14,093 12,462 26,5SS 39,764 Net of recelpts/(payments) A5 Transfers ￿tween funds A6 Cash funds last year end Cash fvnds thls year end 277 148 400 129 963 400 22.735 2.553 25,288 22.042 CCXX R1 accounts ISSI 1210512025 Section B Statement of assets and liabilities at the end of the period Unrestrlcted funds to n•ar•st £ Restricted funds to neafe9t £ Endowment lunds to no?rn•t £ 81 Cash funds Bartlays currant ar£¢ 0.590 Skiplon BS accts 16.111 2,553 Cash Total Cash funds 22,735 2.553 lagF8e balarte5Wrth recalpts aThJ payments a￿Ourt(SI) Unrestrlcted funds to n•are8t £ Restrlcted funds to n•ar•st £ Endowment tunds to n•ar•8t e Fund to whlch •••t bglon Co•t lopllonal} Current valu• tlonal Fund to whlch a8S•t belon Cost loptlon¥ll Currènt value tlonal B4 Assets retained for the charitys own use Fynd to whl¢h Amount du• lonal When due o tlonal B5 Llabllltles Ssgned by one of trustees on behalf of all tho Irustees Signature Print Name Date of roval DA CCXX R2 accA)unts {SSI 1210512025 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts ••• Independent Examiner's Report Report to the truste8sl members of Settle Christian Fellowship On accounts for the year ended 31SI December 2024 Charity no (if any) 1052053 Set out on pages Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities 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 Act) and that an independent examination is needed. It is my responsibility to: examine the accounts under section 145 of the Charities Act, to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5){b) 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 those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the 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 to those matters set out in the statement below. Independent In connection with my examination. no material matters have come to my examinerfs statement attention which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Charities Act or the accounts do not accord with the accounting records I have come across no matters in connection with the examination to whiGh attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Dato: Name: Diane Wellock Relevant professional qualification{s) or body (if any): FCA - Institute of Chartered Accountants in England and Wales. Address: Kirkby Beck Barn. Kirkby Malham Skipton, North Yorkshire BD23 4BL CHARITY COMMISSIO FOR ENGLAND AND WALE Settlo Chrlstlan Fellowship 1052053 Recei ts and ments accounts CC16a For the perl¢)d from 0110112024 3111212024 Section A Receipts and payments Unrestrlcted funds Restricted funds to th• n•ar••t £ Endowment funds to tho n••r••t £ Total funds Last year lo th• n•ar••t to th• n•ar•st £ to tho n•aro•1 £ A1 R•cel ts Offerings 9eneral Skipton BS Snteresl Acct #5924 Outreach fund Accl #8029 Outreach offerings Mission East Alrita offerings Gift Aid Church Gift Aid East Afn"ca Fund 10,650 518 10.650 S18 92 60 9,855 2.648 2.603 10.569 355 215 92 60 9.J55 21.884 1409 5,295 2.803 ross income AR) 13.816 11810 26,426 40,727 set an See tablo nvostmont sa es, Total receipts 26.426 27 A3Pa ent$ Pastors Missionary Admin 4.770 760 808 4,770 13,222 808 1,231 5.375 4,780 30,302 12,462 1,260 868 Property Matntenance Social exp Training Insuranceni¢enc•5 Church soc5 Equipment 5.375 983 983 40 126 1,312 140 138 126 Sub total 14.093 11462 26,555 39,764 A4 As￿1 ond Investment Sub total 14,093 12,462 26,5SS 39,764 Net of recelpts/(payments) A5 Transfers ￿tween funds A6 Cash funds last year end Cash fvnds thls year end 277 148 400 129 963 400 22.735 2.553 25,288 22.042 CCXX R1 accounts ISSI 1210512025 Section B Statement of assets and liabilities at the end of the period Unrestrlcted funds to n•ar•st £ Restricted funds to neafe9t £ Endowment lunds to no?rn•t £ 81 Cash funds Bartlays currant ar£¢ 0.590 Skiplon BS accts 16.111 2,553 Cash Total Cash funds 22,735 2.553 lagF8e balarte5Wrth recalpts aThJ payments a￿Ourt(SI) Unrestrlcted funds to n•are8t £ Restrlcted funds to n•ar•st £ Endowment tunds to n•ar•8t e Fund to whlch •••t bglon Co•t lopllonal} Current valu• tlonal Fund to whlch a8S•t belon Cost loptlon¥ll Currènt value tlonal B4 Assets retained for the charitys own use Fynd to whl¢h Amount du• lonal When due o tlonal B5 Llabllltles Ssgned by one of trustees on behalf of all tho Irustees Signature Print Name Date of roval DA CCXX R2 accA)unts {SSI 1210512025