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2020-09-30-accounts

Trustees’ Annual Report for the period

From 1[st] October 2019 Period start date To Period end date

Charity name: THE COX FAMILY CHRISTIAN TRUST

Charity registration number: 1083581

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The object of the Charity is the advancement
of the Christian Religion by: -
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
1.the provision of financial and other
assistance to Christian Organisations and
Churches for the furtherance of their work in
the propagation of the Gospels
2. the provision of financial and other
assistance to individual ministers of Christian
organisations and Churches and their
dependants…
…for their personal support if in need
through age, infirmity, incapacity or
otherwise… and…
…in any event for purposes directly
connected with their ministry and/or the
propagation of the Gospels
3. the provision of financial or other
assistance in printing and publishing
literature approved by the Trustees as being
in furtherance of the propagation of the
Gospels
4. the provision of financial or other
assistance in connection with the purchase
and distribution of the Holy Scriptures
worldwide
5. such other means (of an exclusively
charitable nature) as the trustees from time
to time think fit.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees have had regard to the
guidance issued by the Charity
Commission on Public Benefit.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference

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

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
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 1. Supplied the means by which ABBA
INTERNATIONAL CHRISTIAN
SCHOOL (The Gambia) could
acquire a fresh water supply for the
school.
2. Provided the means by which three
pastors of the Holistic Gospel Church
(Damongo, N.Ghana) received
training at the Maranatha Bible
College (Accra) and continual
support in their ministries.
3. Supplied the means by which the
MURUGU (N. Ghana) Community
farm Project achieved a reliable
water supply as supported by the
Holistic Gospel Church
4. Support David McGuire’s ministry in
Romania to provide homes for the
Homeless.
5. Support the Bible Translators in N
Ghana for the Hanga language.
6. Continue to give support and
assistance to the pastors and
dependants of the ministers in the
Holistic Gospel church, including the
supply and continued maintenance of
a vehicle to use for Christian
outreach and community benefit.
7. Supply financial support for medical
expenses in relation to pastors/elders
of the HGC and to supply financial
support for pastors to attain
qualifications pertinent to their calling
and also to pursue paid employment
to enable them to continue in their
pastoral role for which there is little
remuneration.
Additional information (optional)
You may choose to include further statements
Additional information (optional)
You may choose to include further statements
where relevant about:
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
Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 During the year the charity raised £27,273
from donations, fundraising and gift aid tax
rebates. It's total expenditure for the year
was £31,467 of which just £60 was spent on
overheads, the balance being used to pay
grants and donations for
charitable purposes. At 30 September 2020
the charity had cash and other monetary
funds amounting to £10,464.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The trustees only hold such reserves as they
feel appropriate to meet anticipated future
requests for grants and donations relevant to
the charity. As the charity has
negligible overheads it is not necessary to
hold reserves to cover future liabilities of this
type. The trustees only make grants and
donations for which they have funds
available.
Amount of reserves held Para 1.22 The reserves held at 30 September 2020
were £10,464.
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 The trustees are not aware of any
uncertainties concerning the charity
continuing as a going concern.
Additional information (optional)
You may choose to include further statements
where relevant about:
The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 Donations from individuals, other charities,
churches.
In this period – the sale of craft items
donated to the charity by her family following
the deathofalocal friend.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 N/A
A description of the principal
risks facingthe charity
None

Para 1.46

Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed,royalcharter)
Para 1.25 Trust Deed
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Charitable Trust
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 Prospective trustees are selected by
personal invitation by the Founder and
two remaining Original Trustees. New
trustees are selected based on their
knowledge and skills which would
contribute to running the charity along
with a Christian faith.

Additional information (optional)

You may choose to include further statements where relevant about:

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
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name THE COX FAMILY CHRISTIAN TRUST Other name the charity uses THE CFC TRUST Registered charity number 1083581 Charity’s principal address 21 Long Grove Seer Green, Beaconsfield, Bucks. HP9 2YN

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)
MARION COX FOUNDER
TIMOTHY COX ORIGINAL
TRUSTEE
MALCOLM COX ORIGINAL
TRUSTEE
RICHARD PRICE TRUSTEE

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

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 Name Address
**adviser **

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

Declarations

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

Signed on behalf of the charity’s trustees

Signature(s) Timothy James Allan Cox Full name(s) Marion Charlotte Cox Position (eg Secretary, Founder Trustee Original Trustee Chair, etc) Date 15th July 2021

The�Cox�Family�Christian�Trust

Receipts�and�Payments�Account�for�the�year to�30�September�2020

and

Statement�of�Assets�and�Liabilities� as�at�30�September�2020

Charity�Number�1083581

The�Cox�Family�Christian�Trust

Charity�number�-�1083581

Receipts�and�Payments�Account For�the�year�ended�30�September�2020

Receipts
Donationsreceived
Fundraisingevents
Giftaidtaxrefund
Interestondepositaccount
Totalreceiptsfortheyear
Payments
Grantsanddonationspaid
Bankcharges
Totalpaymentsfortheyear
Netpaymentsfortheyear
Transfersbetweenfunds
Cashandsimilarfundsbroughtforward
Cashandsimilarfundsat30September2020
Unrestricted
Funds
£
17,102
220
2,737
6
20,065
24,199
60
24,259
-4,194
0
14,658
10,464
Restricted
Funds
£
7,208
0
0
0
7,208
7,208
0
7,208
0
0
0
0
Total
LastYear
Funds
to
30September
2019
£
£
24,310
220
2,737
6
27,273
15,030
31,407
60
31,467
16,980
-4,194
-1,950
0
0
14,658
16,608
10,464
14,658

Page�1.

The�Cox�Family�Christian�Trust

Charity�number�-�1083581

Statement�of�assets�and�liabilities As�at��30�September�2020

Assets
CashFunds
Bankcurrentaccount
Bankdepositaccount
Totalcashfunds
Othermonetaryassets
Loanmadeforcharitablepurposes-recoverable
amount
Totalothermonetaryfunds
TotalAssets
Labilities
NetFunds
Representedby:
Unrestrictedandrestrictedfunds
Unrestricted
Funds
£
1,994
5,170
7,164
3,300
3,300
10,464
0
10,464
10,464
10,464
Restricted
Funds
£
0
0
0
0
0
0
0
0
0
Total
LastYear
Funds
to
30September
2019
£
£
1,994
6,194
5,170
5,164
7,164
11,358
3,300
3,300
3,300
3,300
10,464
14,658
0
0
10,464
14,658
10,464
14,658
10,464
14,658

The�above�Statement�of�assets�and�liabilities�and�attached�Receipts�and�payments�account�were�approved�by�the�Trustees on��15�July�2021.

T�Cox� Trustee

M�Cox Trustee

Page�2.

Independent�examiner's� report�on�the�accounts�

����������Section�A������������������������Independent�Examiner’s�Report�

Report�to�the�trustees/� Charity�Name� members�of The�Cox�Family�Christian�Trust�� On�accounts�for�the�year� 30[th] �September�2020� Charity�no� 1083581� ended (if�any) Set�out�on�pages 1�and�2�

I�report�to�the�trustees�on�my�examination�of�the�accounts�of�the�above� charity�(“the�Trust”)�for�the�year�ended�30/09/2020.

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�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�which�gives�me� cause�to�believe�that�in,�any�material�respect:�

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

----- Start of picture text -----
Date: 15th�July�2021�
Signed:�
Name: David�S�Jordan
Relevant�professional� FCCA�
qualification(s)�or�body�
(if�any):
Address: Dell�Lees,�Seer�Green
Beaconsfield
Buckinghamshire
----- End of picture text -----

1

October�2018�

IER�

The�Cox�Family�Christian�Trust

Receipts�and�Payments�Account�for�the�year to�30�September�2020

and

Statement�of�Assets�and�Liabilities� as�at�30�September�2020

Charity�Number�1083581

The�Cox�Family�Christian�Trust

Charity�number�-�1083581

Receipts�and�Payments�Account For�the�year�ended�30�September�2020

Receipts
Donationsreceived
Fundraisingevents
Giftaidtaxrefund
Interestondepositaccount
Totalreceiptsfortheyear
Payments
Grantsanddonationspaid
Bankcharges
Totalpaymentsfortheyear
Netpaymentsfortheyear
Transfersbetweenfunds
Cashandsimilarfundsbroughtforward
Cashandsimilarfundsat30September2020
Unrestricted
Funds
£
17,102
220
2,737
6
20,065
24,199
60
24,259
-4,194
0
14,658
10,464
Restricted
Funds
£
7,208
0
0
0
7,208
7,208
0
7,208
0
0
0
0
Total
LastYear
Funds
to
30September
2019
£
£
24,310
220
2,737
6
27,273
15,030
31,407
60
31,467
16,980
-4,194
-1,950
0
0
14,658
16,608
10,464
14,658

Page�1.

The�Cox�Family�Christian�Trust

Charity�number�-�1083581

Statement�of�assets�and�liabilities As�at��30�September�2020

Assets
CashFunds
Bankcurrentaccount
Bankdepositaccount
Totalcashfunds
Othermonetaryassets
Loanmadeforcharitablepurposes-recoverable
amount
Totalothermonetaryfunds
TotalAssets
Labilities
NetFunds
Representedby:
Unrestrictedandrestrictedfunds
Unrestricted
Funds
£
1,994
5,170
7,164
3,300
3,300
10,464
0
10,464
10,464
10,464
Restricted
Funds
£
0
0
0
0
0
0
0
0
0
Total
LastYear
Funds
to
30September
2019
£
£
1,994
6,194
5,170
5,164
7,164
11,358
3,300
3,300
3,300
3,300
10,464
14,658
0
0
10,464
14,658
10,464
14,658
10,464
14,658

The�above�Statement�of�assets�and�liabilities�and�attached�Receipts�and�payments�account�were�approved�by�the�Trustees on��15�July�2021.

T�Cox� Trustee

M�Cox Trustee

Page�2.

Independent�examiner's� report�on�the�accounts�

����������Section�A������������������������Independent�Examiner’s�Report�

Report�to�the�trustees/� Charity�Name� members�of The�Cox�Family�Christian�Trust�� On�accounts�for�the�year� 30[th] �September�2020� Charity�no� 1083581� ended (if�any) Set�out�on�pages 1�and�2�

I�report�to�the�trustees�on�my�examination�of�the�accounts�of�the�above� charity�(“the�Trust”)�for�the�year�ended�30/09/2020.

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�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�which�gives�me� cause�to�believe�that�in,�any�material�respect:�

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

----- Start of picture text -----
Date: 15th�July�2021�
Signed:�
Name: David�S�Jordan
Relevant�professional� FCCA�
qualification(s)�or�body�
(if�any):
Address: Dell�Lees,�Seer�Green
Beaconsfield
Buckinghamshire
----- End of picture text -----

1

October�2018�

IER�