SWINEMOOR CHRISTIAN TRUS[
IA Company Limited by Guarantee)
Z6-Qg-2024
DIREcfoRS' REPORT AND UNAUDITED FINANCIAL StATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Charty number 1109422
Company Number 05296397

SWINEMOOR CHRISTIAN TRUSr
CONTENTS OF THE FINANCIAL sfATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Tru5tees' Report for the year ending 31 December 2023
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes forming part of the financial statements
Detailed statement of intome and expendtLure
2-4
8-10
li

SWNEMOOR (IIRISTIAN TRusr
TRUSTEES, ANNUAL REPORT IINCLUDING DIRECTORS, REPORT)
FOR THE YEAR ENDED 31 DECEMBER 2023
The trustees are pleased to present their annual directors, report together wrth the financial
statements of the charlty for the year ended 315t December 2023. which have been prepared to
meet the statutory requirements ofthe Companies Act.
The Financial Statements comply with the Charities Act 2011, Companies Act 2006, the
memorandum and Articles of Association. Accounting and Reporting by charities-. Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard for Smaller Entitie5.
Objectives and Activlties
The purpose5 of the charity are to advance the Christian faith in accordance with the Statement of
Beliefs In the Swinemoor area of Beverley in the County of East Yorkshire and in such parts of the
United Kingdom, or the world as the Trustees of the charity may from time to time see fit. to fulfll
other purpose5 which are exclusively charitable and are connected with the charwtsble work of the
charity. and to relleve persons who are in condition of need or hardship or sick and to relieve the
dlstress caused thereby in the said location and in other parts of the Untted Kingdom or the world as
theTrustees may from time to time see frt.
Public Benefft
All the activiities of the charlty satisfy the requirements to be acting for the benefit of the publlc.
Achievements and Perfomiance
Swinemoor Christian Trust's main activty is through tts charity Shop 'Chat' which is located In a
parade of shops on Swinemoor Estate, Bevedeyi East Yorkshire. The estate comprises both council
and private housing. Parts of the estate over the years have suffered Social deprivaton and also
beneflt from a local foodbank.
The shap sells clothes. household items and toys, etc at reasonable prI￿S that the community can
afford, Imuch cheaper than the Beverley Town charlty shops). There is also a facilty In the front area
of the shop where local residents can meet for a chat with free refreshments.
The Shop also provides part time employment for 4 workers and work experience for about 12
volunteer5.
Financial Review
The shop'5 turnover is £28.657 which is an increase af £5,040 compared to £23,617 in 2022,
This year the expenses were £21.388 which compared to £31,307 in 2022, but the latter included a
loan repayment of EIO,ODJ. This has resulted in a net increase in funds of £7.269 and a balance of
£98,714 total funds at the end of the year.
The trustees have no fixed sum for reseNes but consider adequate resource5 are available to fund
the artivities and pay the wages of the employees for the considerable future. The trustees are of
the vlew that the charity is a going concern. They plan to put aside £30.000 in 8 savings account.

SWINEMOOR CHRISTIAN TRUST
TRUSTEES, ANNUAL REPORT (INCLUDING DIRE￿oRs. REPORT) Icontlnued)
FOR THE YEAR ENDED 310ECEMBER 2023
Plan5 for the future
Barclays Bank plc c105ed the accounts during the year which meant funds from those two accounts
were held as a cheque, and transactions had to be carried out in cash. In the current year Barclays
bank has reopened the account. but have closed the local branch. Since all income is in the form of
cash this is very inconvenient and the Directors are in the process of opening an account with
N?tWest Bank which ha5 a branch in Beverley for deposlting takings.
Looklng forward to 2024 the trL￿eeS hope that nomal business wlll continue to grow.
Structure, Governance and Management
The orgar)isation Is a charitsble company limited by guarantee, incorporated on 25th November
2004 and registered as a charity on Ilth May 21x15. The company was established under a
Memorandurn of Association which establishes the objects and powers of the charitable company
and is governed by it Articles of Association. In the event of the company being wound up the
tru5tee5 are prepared to CDntribute an amount not exceeding £10.
Appolntment of Trustees
The directors of the company are also charrty trustees for the purpose of charity law and under the
company's articles are known as members of the Management Committee. Under the requirements
of the Memorandum and Aricles ofAssociation the members ofthe Management Cmmittee are
elected to serve for a period of one year after whlch they must be re-elected at the next Annual
General Meeting.
The management tommittee seek to recruit trustees who will have the knowledge and experience to
assist the charity.
The Dlrectors offer themselves for re-election at the AGM.
Trustee Inductlon and Trainlng
New trustees undergo an orientatlon day to brief them on their legal obligations under charity and
company law. the Charity Commission guidance on public benefit. and inform them of the content of
the Memorandum and Articles of Association, the committee and decision making process, the
business plan and recent financial performance of the charity. During the induction day they meet
key employees and other trustees. Trustees are encouraged to attend appropriate external training
events where these will facilitate the undertaking of their role.

SWINEMOOR CHRisllAN TRUST
TRusfEES' ANNUAL REPORT IINCLUDING DIREcfoRS' REPORn Icontinued}
FOR THE YEAR ENDED 31 DECEMBER 2023
Referen￿ and Administrative details
Charity name
Reglstered charity number
Company registration number
Registered office-
5winemoor Christian Trust
1109422
05296397
7 Samman Road
Beverley
East Yorf(shire
HU17 OBS
Dlrectors and Trustees
The directors of the tompany are it's trustees forthe purposes of charlty law. The trustees and
officers seNing durlng the year and since the year end were:
J T Beevors
J Beevors
S Edwards
S Merryweather
Dirertor and Chair
Director
Dirertor
Director
Other officers who are not Director5
Y L South
Treasurer r&appointed at AGM
TGreen
shop Manager
The management committee seek to ensure that the needs of this group are appropriatety satisfied
through the diversity of the trustee body.
The number of trustees shall not be less than three (unless otherwise determined by ordinary
resolution) and shall not be subjected to any maximum. The chartty shall hold an annual general
meeting each year in addition to any other meetings as agreed by the trustees.
Declarations
The company has taken advantage of the small companies, exemption in preparing their reF)Ort.
The trustees declare that they have approved the trustees. report {including directors, report}.
Signed on behalf of the charwtiy's trustees/direttors
Signature
If
Full name
John keevors
Posltion Chairperson
Date
?& J¥ /&q

INDEPENDENT EXAMINERS REPORT ON THE ACCOUNTS
Report to tt)e trusteeslmembers of the SwinemcK)r Chrisb'an Tfust th@ acuiunt5 ftjr the year ended
31 sl Decèmber 2023 set out on pages 8 to 10.
RESPECTIVE RESPONSIBIL￿lEs OF TRUSTEES AND EXAMINER
The charity's trustees Iwho are also the directors of the cwany for the purposes of company law) ar8
responsibie for th? Fry?aration of the ￿coUnt$. The Chari￿s twst*s consKler th2t ab audit is not
required for this year under sedon 14412) of th& Chariles P£t 2011 Ifhe 2011 Act) and that an
independent examination is needed.
Having satisfied myselF that the charity is rkot sufy'ecl to an audit under Part 16 of the Companies Act
2006 and is eligible for independent exaMinat￿n, it is my reswnsib18 10-
Ex8mine the accounts under $￿tI)n 145 ofthe 2011 Act
To follow the proceedur88 lahj d¢)wn in the General [lir￿[S gwen by the Charty Commission
urKler section 14515){b} of the 2011 Act. and
To stale whether Part￿Ular matters have CO￿ to my attentw)n
BASIS OF INDEPENDENT EXAMINER'S REPORT
My examination was carried out in accordan￿ with the general dIrec￿nS gNen by the Charity
Commission. An examination i￿ludeS a review of the a￿Unting records kept by the charity and a
comparison of the aix¥Junts presented wrth those re￿d$. It atso indudes conSi￿ration of any unusual
Items or disclosures in the accounts, and seeking explanalK)ns from the Iruslees Con￿ming any such
matters. The syocedures urw$8rtaken do r￿t pyovide all the eviden￿ that would be r8quired in an audit
and cons8quently rKJ opinion 18 grven as to whether the accounts present a'true and fair view, and the
report is limited lo those matters Set in the statement bell￿.
INDEPENDEMf EXAMINER'S STATEMEKr
In the course of my ex8mination. no matter has come to my attention..
(1} wh￿h gives me a reasonable cause to believe that. in any material respec( the trust888 havé not
mal the requirements to ensure Ihat
proper accounting records are kept in aCCcwd￿ with ￿lIon of the Companies Act
2006.'and
accounts are prepared which agw wilh the ￿)Unting records and comply with th8
accounting requirements of Ihe Compani&s 2(th Acl and with the methods and principle8 of
the Statement of Recommend8d Pr¥tKe: Accounting and Reporting by Charities (revised
20151 have not been meet-, or
(21 to which. in my opinion, attention should be drawn in order lo en8￿e ? proper understanding of
the accounts to k reached.
Stephen D S Baker AC
Westlands Accounta
Chartered Accountants
Mcmillan House
6 Wolfre1￿ Drive
Anlaby
HU10 7BY
Dale
MAAT
11

SWINEMOOR CHRISTIAN TRUST
srATEMENT OF FINANaAL AcfiviTIES
FOR THE YEAR ENDED 31 DECEMBER 2023
2023
General Restricted T￿al
Funds
Fund5
Funds
2022
Total
Funds
Notes
Income from
Income from Charitable activities
Interest
28,408
249
28.408
249
23.588
29
28.657
28.657
23,617
Espendlture on:
charitable expenses
19,626
19.626
19.503
Fundraisin8
Finance costs
10,000
Other
1.762
1.762
21,388
21,388
31.307
Net incomelExpenditure
7.269
7,269
-7,690
Funds brought forward
91.445
91.445
99.135
Funds carried forward
98.714

SWINEMOOR CHRisnAN TRU
BALANCE SHE
FOR THE YEAR ENDED 31 DECEMBER 2023
2023
2022
Notes
FIXED ASSETS
Leasehold a55ets
50.266
50,818
50,266
50,818
CURRENT ASSETS
Debtors
Cash at bank and in hand
330
48,785
41,034
49,115
41,034
CREDITORS
Amounts falllng due within one year 9
667
407
NET CURRENT ASSErs
40,627
TOTAL ASSEf5 LESS CURRENT LIABILITIES
NET ASSEts
98.714
98,714
91,445
FUNDS
General
restricted funds
TOTAL FUNDS
io
98,714
91,445
The company is entitled to exemption from audit under section 477 of the Companies Act 2006 for the year
ended 31 December 2023
The directors have not required the company to obtain an audit of its financial statements for the year
ended 31 December 2023 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their re5ponsibilites for-
iai ensuring tnat the company Keeps accounting recoras Which comply with Sections Jub Ènd JOI Ot the
Companies Act 2006 and
Ibl preparing financial statements which give a true and fair view of the stste of affairs of the company as
at the end of each finantial year and of its surplus or deficit for each financial year in accordance wlth the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relatlng to financial statements. so far a5 applicable to the company.
The financial Statements have been prepared in accordance with the provi5iortrs applicable to companies
subject to the small companies regime.
Approved by the Trustees
Signature
J T Beevors
Date
l*/1 ¥
The notes on pages 8 to 10 form part of these accounts

SWINEMOOR CHRISTIAN TRUS[
NOTES TO THE FINANCIAL sfATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
I ACCOUNTING POUCIES
Basis of preparing the financial ststements
These financial statements have been prepared in accordance with the Financial
Reporting Standard 102, The Financial Reporting Standard applicable in the UK and
Republie of Irelènd. including prowsions of Section IA"Small Entities. and the
Companies Act 21J)6. The financial ststernents have been prepared under the historical
cost convention.
Turnover
Turnover is measured at the fair value of the consideration recelved or receivable.
excluding taxes.
Tangible fixed assets.
Tangible fixed assets are initially measured at tost and subsequently measured at cost or
revaluation, net of depreciation and any impairment losses.
Depreciation 15 provided at the following annual rates in order to wrrte off each asset
over its estimated useful life.
Leasehold
1% straight line
2 LEGAL STATUS OF THE CHARITY
The charity is a company limited by guarantee and has no share capital. The liabilty of
each director is limited to Elo.
3 EMPLOYEES
The number of part time employees during the year was:
2023
2022
Support
Analysis of stsff costs and trustee expenses
2023
2022
15,564
14,346
1,030
1.013
16.594
15,359
No employees had emoluments in ex￿55 of £60,(￿. The charity trustees were not paid
or received any benefits in the year. Neither were they reimbursed expenses durlng the
year. No charity trustee received payment for the professional or other services
supplied to the charity.
Salary and wages
HMRC payments
4 GOVERNMENT GRANTS
The charity received no Govemment grants duringthe year
12022 - £nil)

SWINEMOOR CHRisllAN TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023 Icontlnued)
5 OPERATING SURPLUS
The operating surplus is stated after charging '.
2023
2022
Depreciation- owned assets
552
552
6 TANGIBLE FIXED ASSErs
Lease
COST
At 1st January 2023
and 31st Deiember 2023
SS,2iJ)
DEPREaATION
At 1st January 2023
Charge for year
At 3tst December 2023
4,382
552
4,934
Nsf 800K VALUE
At 31st De￿rnber 2023
$0,266
At 31st December 2022
50,818
7 PAYMENT TO TRusfEES
No payments were made to Trustees in the year.12022- £nil)
8 DEBTORS
2023
2022
Recycled goods
330
9 CASH AT BANK
2023
2022
Barclays Community Account
Barclays Business Premium Account
Kingdom Bank
Barclays cheque
Cash in hand
10,585
26.425
4.024
4,069
43,086
1,630

SWINEMOOR CHRISTIAN TRUST
140TES TO THE FINANaAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023 Icontinuedl
10 CREDITORS
amounts falling due within one year:
PAYE
Bookkeeping
Water
Independent Examiner
257
257
60
150
667
150
407
11 ANALYSIS IN MOVEMENT IN FUNDS
Blfwd Incoming Outgolng Clfwd
91,445
28,657
21,388
98,714
General
Restricted
98,714
Gener31 fund
To be used at the discretion of the trustees in order to
ontlnue to deliver its ovÈrall Chartties Objectives.
io

SWINEMOOR CHRISTIAN TRUST
DETAILED STATEMENT OF INCOME AND EXPENDITURE
FOR ThE YEAR ENDED 31 DE￿MBER 2023
2023
2022
TURNOVER
Shop Takings
Recycled goods
Grants
Interest
27,011
1,397
21.702
1,886
249
29
28.657
23.617
EXPENDITURE
Premlses costs
Garage Rent
Electrlc
Water
ERYC Rates
Ground rent
Repairs
572
1,200
222
143
546
179
218
io
351
395
2.532
2,144
Finance ¢05ts
Repay loan
10,000
Administrative cost5
Wages & HMRC
A£countant/bookkeeping
KCOM Telephone
Waste
Gifts and donations
Insuran¢e
Depreciation
Sundries
Companles House
16.594
350
182
318
15,359
350
195
284
1,750
295
552
215
163
250
264
552
333
13
18,856
19,163
Total expendlture
21.388
31.307
Net incomelexpendlture
7.269
-7.690
This page does not form part of the ststutory finantlal statements
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