REPORT OF THE CRANFORD SUPPORT TRUST 1 APRIL 2020 TO 31 MARCH 2021
The Cranford Support Trust was registered on 22 December 2010. The charity registration number is 1139445. The Trust’s purpose is the advancement of the Christian faith primarily but not exclusively within Cranford and the surrounding neighbourhood, through the financial support of a full-time minister of the gospel based at Cranford Baptist Church. Robin Asgher has been employed full-time with the Cranford Support Trust since 6 April 2011. Robin Asgher’s role is to fulfil all the duties of a pastor in respect of Cranford Baptist Church including preaching, teaching, leadership, pastoral and children’s and youth work.
The present Trustees are:
Mr Gary Brady Chairman Mr David Magowan Secretary / Treasurer Mr Basil Howlett Mr Andrew Heron Mr Ron Hollands Mr Geoff Maxted
The trustees met on 2 occasions in the 12 months covered by this report – on 17 September 2020 and 21 January 2021.
Following the general lockdown introduced in March 2020, to contain the spread of COVID19, church activities moved online or ceased. The church continued to meet weekly on Sunday mornings by Zoom and other midweek meetings were held online. Because the meetings were online, people were able to join from India, Pakistan and Iran. The Friday children’s club and toddler group had to stop. No Holiday Bible Club was held and Robin was unable to take school assemblies.
Over the course of the year, Robin Asgher has also been responsible for pastoral care of the congregation of Cranford Baptist Church.
Since 1 June 2018 Robin has been working part-time (employed by the Home Office) as a chaplain at the Immigration Detention and Removal Centres in Colnbrook and Harmondsworth, visiting detainees, holding Bible studies, and distributing Christian literature.
David Magowan September 2021
| Charity Name | No (if any) | |||
|---|---|---|---|---|
| Cranford Support Trust | 1139445 | |||
| Receipts andpayments accounts | CC16a | |||
| For the period from |
01.04.2020 Period start date |
31.03.2021 Period end date To |
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 26,709 - - - - - - - 26,709 - - - 26,709 22,418 1,025 69 - - - - - 23,512 - - 23,512 3,197 - 23,457 26,654 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 26,709 - - - - - - - 26,709 - - - 26,709 22,418 1,025 69 - - - - - - 23,512 - - - 23,512 3,197 |
Last year to the nearest £ |
|
| 26,709 | 28,535 | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
26,709 | 28,535 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 28,535 | ||||||
Salaryand related expenses |
22,418 | 24,621 | ||||
| Office and miscellaneous costs | 1,025 | - | ||||
| Bank charges | 69 | - | ||||
| - | ||||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 23,512 | 24,621 | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| 24,621 | ||||||
| 3,197 | - | - | 3,197 |
3,914 | ||
| - | - | - | - | - | ||
| 23,457 | - | - | 23,457 | |||
| 26,654 | - | - | 26,654 | 3,914 |
CCXX R1 accounts (SS)
17/04/2021
1
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details |
Unrestricted funds to nearest £ 26,654 - - 26,654 OK Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs Fund to which liability relates |
Restricted funds to nearest £ - - - - OK Restricted funds to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - Amount due (optional) - - - - - |
Endowment funds to nearest £ |
|---|---|---|---|---|
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| OK | ||||
| Endowment funds to nearest £ |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| When due (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - |
Signed by one or two trustees on behalf of all the trustees
| Signature | Print Name | Date of approval |
|---|---|---|
CCXX R2 accounts (SS)
17/04/2021
2
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ members of[Cranford Support Trust ] On accounts for the year Charity no ended[31 March 2021 ] (if any)[1139445 ] Set out on pages 1 & 2
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 March 2021.
- Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report 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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
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.
- Please delete the words in the brackets if they do not apply.
Date: Signed: 27 September 2021 Name: Mark Richardson Relevant professional ACA qualification(s) or body (if any): Address: 46 Edinburgh Road Reading RG30 2UB
1
October 2018
IER
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 .
2
October 2018
IER