| Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | ||||
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| From | Period start date | T o |
Period end date | |||||||||||||
| 06 | 04 | 2020 | 05 | 04 | 2021 | |||||||||||
| Section A | Reference and | administration details | ||||||||||||||
| Charity name | Porta Trust | |||||||||||||||
| Other names charity is known by | ||||||||||||||||
| Registered charity number (if any) | 1067590 | |||||||||||||||
| Charity's principal address | 25 Warwick Street | |||||||||||||||
| Haslingden | ||||||||||||||||
| Rossendale | ||||||||||||||||
| Postcode | BB4 5LR | |||||||||||||||
| Names of the charity trustees who manage the charity Trustee name Office (if any) Dates acted if not for whole year 1 Robert Stredder Chair 2 Paul Challoner 3 Oliver Allmand- Smith 4 Maurice Blezard Treasurer 5 6 7 8 9 10 11 12 |
Name of person (or body) entitled to appoint trustee (if any) |
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13 14 15 16 17 18 19 20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document Governed By Constition
- (eg. trust deed, constitution)
How the charity is constituted Charitable Unicorporated Organisation
- (eg. trust, association, company)
Trustee selection methods Appointed by serving Trustees
(eg. appointed by, elected by)
Additional governance issues (Optional information)
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You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Porta Trusts sole aim is to provide funds for a Christian orphanage and child support centre in Mozambique named The House of Ants. Many children benefit from this valuable work. Summary of the objects of the charity set out in its governing document Summary of the main activities The House of Ants orphanage has been instrumental in changing the undertaken for the public lives of many children who are cared for in a safe and loving benefit in relation to these environment. Porta Trust have partnered with them for many years. objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
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Section D Achievements and performance
Summary of the main Porta Trust were able to send £38,874.00 financial support this year. achievements of the charity during the year
Section E Financial review
Brief statement of the We do not hold excessive reserves as we believe that the monies we charity’s policy on reserves receive need to be constantly used for the achieving of our objectives.
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include The Charities principal source of funds is from Free will gifts from additional information, where supporters of this work. relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
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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) M. Blezard
Full name(s) Maurice Blezard
Position (eg Secretary, Treasurer Chair, etc)
Date 28/01/2022
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PORTA TRUST Statement of Accounts End of Year 6th April 2020 – 5th April 2021 Registered Charity No. 1067590
| Amounts Totals |
|
|---|---|
| We began the year with the following funds: | |
| Nat West Bank: Current Account Reserve Account TOTAL OPENING FUNDS |
|
| £2,658.35 £151.12 |
|
| £2,809.47 | |
| To these opening funds we received: Delci Santos Fund Travel Costs Admin Costs General Fund Inland Revenue Tax Reclaimed Interest on Reserve Account Other TOTAL RECEIPTS |
|
| £40,108.50 £0.00 £0.00 £0.00 £1,971.00 £0.12 £0.00 |
|
| £42,079.62 | |
| From which we paid the following: Delci Santos Fund Evangelistic Expenses Travel Costs Admin Costs Other TOTAL PAYMENTS |
|
| £38,874.00 £0.00 £0.00 £0.00 £0.00 |
|
| £38,874.00 | |
| Leaving us with the following surplus Nat West Bank: Current Account Reserve Account TOTAL CLOSING FUNDS |
|
| £5,863.85 £151.24 |
|
| £6,015.09 | |
I have prepared the above statement of accounts from the books, bank statements and the invoices provided to me and I consider it to be a true and accurate record of the Trusts for the year from 6[th ] April 2020 to 5[th ] April 2021.
Signed by: M J Blezard 26-01-2022
Examined by: R C Stredder 26-01-2022
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