## **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**
**----- Start of picture text -----**
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