2022-08-31-accounts

Home| CHARITY COMMISSION FOR ENGLAND AND WALES

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Trustees’ Annual Report for the period

From 04/09 j202a. Period startdate To 3i/o¥ / 2-12 Period end date Charity name; trends 4 St Slephar (Foss) Charity registration number: 729497484%

Objectives and Activities

Objectives and Activities	Objectives and Activities
a 6 Summary ofthepurposes of	Para 1.17 thecharityas setoutin its governing document
Summary ofthe main activitiesin relation tothose purposesforthepublic benefit, in particular, the activities, projects or services identified in the	Para 1.17 and 1.18	‘ “aene tite Ag) _ J d ' o . aan and thehdren offhe and the wreder boced Comeare)
accounts. . Statement confirming whetherthetrusteeshave hadregardtotheguidance issued bythe Charity Commission onpublic benefit	Pare 1.18	- p " haw The Fracaties ¥owaid aa; munis warned Cayfheoc dowd froth Ake Aerodit buy BateanioyHae Ad Chetlren Heeht Aw —fetidsWied -

Additional information (optional)
You may choose to include furtherstatements where relevant about: PS *SORPreforncePO
Para 1.38
Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Cea

Achievements and Performance

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a 0 .	a 0 .	a 0 .
Summaryofthemain Para 4.20 achlevements ofthe charity, identifyingthedifferencethe charity’sworkhasmadeto the circumstances of Its . beneficiaries andanywider benefitstosocietyas a whole. ;	a ry thats&Dp.ape tepores « bp deen Afb 2 gears Quote ™” tae Orga weeks don Go “419. Porgy actarty, Care , curd He Deatrad thioe . whoity Avred Aeorp prscorrdeh.4 ‘ * ALAN	. cated @A AveCon in 1 rnertin Apart joawh F 6ug 1-2-- . “ ° ] athens J ‘ reernnes: rhe AcharAa { 4 entbee,=Cern to te Aanchoor pole
: Additional information(optional) You may choose to include further statements	5 5 1 - Es aRaa erm —— _ te " — ro Waeentrt, L.. 2 g ape) entiatec. teh: payeeta where relevant about:	-
Achievements against Para1.41		:
objectives set
Performance offundraising activities againstobjectives	Pare1-41
set
investmentperformance Para 1.41
against objectives
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Structure, Governance and Management

trusts:
Type ofgoverning document (trustdeed, royal charter)		; a Conmtertu.		oe?
How is the charity	Para 1.25
constituted? (e.g unincorporated		. Arnecere		: pessled a	.	oe. Essa
association, ClO)
Trustée selection methods =	including detailsofany constitutional provisions e.g.	Para 1.25	RE	. Rasen
election to post orname of
any person orbody entitled
to appoint one ormore
trustees

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

Policiesandprocedures
adopted forthe induction	Para 1.51
and training oftrustees
The charity's organisational structure and anywider	Para 1.51
networkwith which the
charity works
Relationship with any related	Para 1.51
partiesme

Reference and Administrative details

|Charity name
Other name the charity
uses|[Fiads|||EM|(Rey)| |---|---|---|---|---| |Registered charity
number|:|||| |Charity's
principal address
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Financial Review

financial position at the end of the period frecuentes [| Statement expiaining the Para 1.22 ; stating why they are held eoseefAmountofreservesheld| Paratzz[| [ fareserves deficit Explanation of any Para 1.23 -| uncertainties about the ifs 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 | Pare 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal | Para 1.46 risks facing the charity me fp

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Funds held as custodian	trustees on behalf ofothers .
Description ofthe assets held inthiscapacity	Me
Name and objects ofthe
charityonwhose behalfthe assets are heldand howthis	Ma
falls within the custodian
charity's objects
Details ofarrangements for safecustody and segregation ofsuch assets	beAe a
from the charity’s own
assets	.

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Additional information (optional)

Names and addresses of advisers (Optional Information)

Type of Name Address adviser —— Name of chief executive or names of sentor staff members (Optional information) -

Exemptions from disclosure

Reason for non-disclosure of;~ details

Other- information

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Names of the charity trustees who manage the charity

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Corporate trustees — names of the directors at the date the report was approved
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Name of trustees holding title to property belonging to the charity
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Declarations

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

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||||||||| |---|---|---|---|---|---|---|---| |Signed on|behalf of the charity's|ty|stees| |_|Full name(s)|chert|Sebo|Ops|Typo|da|Byer.| |Chalr,|etc)|4|RA| |Date|JO/oe] Wad|

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CHARITY COMMISSION, FOR ENGLAND AND WALES

Independent examiner's report on the accounts

Section A Independent Examiner's Report

Report to the trustees/ | Charly Name members of | Friends of St Stephens On accounts for the year | 31 August 2022 ended

Charity no | 1099789 (if any)

(remamber to include the page numbers of additional sheets) Respective The charity's trustees are responsible for the preparation of the accounts in responsibilities of accordance with the requirements of the Charities Act 2011 (‘the Act’). trustees and examiner

The charity's trustees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed. It is my responsibility to: e examine the accounts under section 145 of the Charities Act, e to follow the applicable Directions given by the Charity Commission (under section 145(5)(b) of the Act, and e 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 examiner's statement attention (other than that disclosed below *) which gives me cause to believe that in, any material respect: e accounting records were not kept in accordance with section 130 of the Charities Act or e the accounts do not accord with the accounting records | have no cancems 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. * Please delete the words in the brackets if they do not apply. Signed: LApf", Date: | 20/6/2023 oo Name: | Andrew Wells

IER

1

May 2018

Relevant professional |FMAAT qualification(s) or body

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(if any):

Address: | 99 Western Road

East Sussex BN7 1RS

Section B

Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose.

IER

2

May 2018

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|||||||||| |---|---|---|---|---|---|---|---|---| |ENGLAND|AND|WALES|109978| |Ha)|FOA|R|EY,|GOMMSglONT|[Smee]|Tene|Fabra”||| |Receipts|and|payments|accounts|CC16a| |For the period|Period|start date|T|Period|end|date| |from|01/09/2021|°|31/08/2022| |Section|A|Receipts|and|payments| |Unrestricted|Restricted|Endowment|Li| |funds|funds|funds|Total funds|ast year| |to the|nearest|to the nearest £|to the nearest £|to the nearest £|to the nearest £| |A‘|Receipts|;| |a||| |[DonationsCTBAG TCa Te| |CSL a| |a|De|Os sO| |Pe|Ee| |Pe ee| |et| |Sub|total (Gross income|for|157,127|138,503| |AR)| |A2|Asset|and|Investment|sales,| |(sea|table).| |ee| |Subtotal]-| |A3|Payments| |eS|eee| ||| |[Justgivinglindependentexaminationfees administration costs||||AO TEE_——se2|'{|——-'+i|{-|{_se2||__862 TeC| |[Sundry|I||| |Oe Oe OG Oe| |ee Ee| |ne|GD|OQ|OO| |ee|ee| |Sub|total]|teas] [| T-| |A4 Asset|and|investment| |purchases,|{see|table| |ee||| |ee||| |Sub|total| —-||_| |Net|of|receipts/(payments)| |ASTransfers|betweenfunds|||es||| |A6 Cash fundslast|year|end|||ss:|140,364]|110,364| |Cash funds|this year end|105,446|105,446|110,364|

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CCXX R1 accounts (SS)

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20/06/2023

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Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest £ to nearest £ to nearest £
Total cash funds es |
{agree balances with receipts and payments tO eat st 7 .
ecogumt{a)y) Ol OOK OG ;
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest£
—_ —
Details Fundasset to belo which Gost (optional) Currentoptional valus
oy —<===
Fund to which Current value
; Datalls asset baton Cost (optional) optional
BA [Aesetsrotalned][ forthe] ee|
chavs cum ue | a
Fund to which Amount dus When due
i” Details =llability relates optional =optional
Signed by one or two trustees on Date of
behalf of all the trustees Signature Print ci approval
CCXX R2 accounts (SS) 2 20/06/2023
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