2022-09-30-accounts

Trustees' Annual Report for the period

Period start date Period end date 1st Octobe 2021 30th Septemb 2022 From r To er

Section A Reference and administration details

Charity name The Fulwood Trust Fund

Other names charity is known by

Registered charity number (if any) 1060340

Charity's principal address 2 Chorley Drive Sheffield

Postcode S10 3RR

Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Carolyn Secretary
1
Edmonds
2 Eric German Treasurer
Paul Williams Resigned 8th March
3
2022
Jonathan From 4th July 2022
4
Norgate
5
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Section B Structure, governance and management

Description of the charity’s trusts

Trust deed dated 13[th] May 1996 Type of governing document

(eg. trust deed, constitution)

Trust How the charity is constituted (eg. trust, association, company)

Trustee selection methods

Appointed by existing trustees

(eg. appointed by, elected by)

April 2009

TAR

1

Section C Objectives and activities

To promote and advance Evangelical Christianity, the worship of Summary of the objects the God of the Bible, and the Gospel of the Lord Jesus Christ of the charity set out in (‘Ministry’). its governing document To establish, support, train and provide for Ministry within the U.K.

Summary of the main Making grants to churches, Christian groups and individual activities undertaken for Christians. the public benefit in When funds are available the trustees consider applications for relation to these objects grants to support Biblical ministry and training. The ministry (include within this should be one that is or, once training is completed will be, section the statutory exercised publicly – both to build up Christians in their faith and declaration that trustees also to clearly present the truth about Jesus to others. have had regard to the When making such grants the trustees have considered the guidance issued by the Charity Commission’s guidance on public benefit and, in Charity Commission on particular, the specific guidance on charities for the public benefit) advancement of religion.

Additional details of objectives and activities (Optional information)

.

Section D Achievements and performance

The charity received a gift of £50,000 toward the end of the Summary of the main financial year. The trustees met in August to discuss how these achievements of the funds should best be utilised and plan to allocate grants early in charity during the year the next year.

Section E Financial review

The charity does not have a reserves policy.

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

April 2009

TAR

2

Eric Paul German Full name(s) Carolyn Ruth Edmonds Position (eg Secretary, Trustee Trustee Chair, etc) Date 17 November 2022

April 2009

TAR

3

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Charity Name No (if any)
The Fulwood Trust Fund 1060340
Receipts and payments accounts
For the period Period start date Period end date
To
from 1st Oct 2021 30th Sept 2022
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the to the to the to the
nearest £ nearest £ nearest £ nearest £
A1 Receipts
Donations 50,000 - - 50,000
Interest 15 - - 15
50,015 - - 50,015
Sub total (Gross income for AR)
A2 Asset and investment
sales, (see table).
- - - -
Sub total - - - -
Total receipts 50,015 - - 50,015
A3 Payments
Grants - -
Other costs 90 - - 90
Sub total [ 90 ] - - 90
A4 Asset and investment
purchases, (see table)
- - - -
Sub total [ - ] - - -
Total payments 90 - - 90
Net of receipts/(payments) [ 49,925 ] - - 49,925
A5 Transfers between funds - - - -
A6 Cash funds last year end [ 120 ] - - 120
Cash funds this year end 50,045 - - 50,045
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Section B Statement	of assets and liabilities	at the end of the period	at the end of the period
		Unrestricted	Restricted
Categories	Details	funds	funds
B1 Cash funds	Cafcash account Total cash funds	to nearest £ 50,045 50,045	to nearest £ -0 -
	(agree balances with receipts and payments account(s))	OK	OK
		Unrestricted	Restricted
		funds	funds
B2 Other monetary assets	Details	to nearest £ - - - - - -	to nearest £ - - - - - -
B3 Investment assets	Details	Fund to which asset belongs	Cost (optional) - - - - -
B4 Assets retained for the	Details	Fund to which asset belongs	Cost (optional) -
charity’s own use			- - - - - - - -
		Fund to which	Amount due
B5 Liabilities	Details	liability relates	- - - - - (optional)
Signed by one or two trustees on behalf of all the trustees	Signature	Print	Name
		Eric Paul German Carolyn Ruth Edmonds

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CC16a
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Last year

to the nearest £

100 - 100

100

87 87

87 13 - 107 120

Endowment funds to nearest £

-

OK

Endowment funds

to nearest £

-

Current value (optional)

-

Current value (optional)

-

When due (optional)

Date of approval 17.11.2022 17.11.2022

Independent examiner’s report to the trustees of The Fulwood Trust Fund (Charity No. 1060340)

I report to the trustees on my examination of the accounts of The Fulwood Trust Fund (the Trust) for the year ended 30 September 2022.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or

2. the accounts do not accord with those records.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Rachel A Field

Name: Rachel Field

Relevant professional qualification or membership of professional bodies: ACA

Address: 20 Chorley Drive Sheffield S10 3RR

Date: 30.11.2022