| SORPrefierence | |||
|---|---|---|---|
| Summaryofthe | ?ara1.17 | I | To advancetheChristian religion forthe benefitof |
| purposesofthe | thepublicinaccordancewiththe statementsof | ||
| charityassetoutin | belief. | ||
| its governing | 2. | Toadvance the education ofchildrenbythe | |
| document | provision ofpre-school educationfacilities, | ||
| Sundayschoolclasses anddramaclasses. | |||
| 3. | Thereliefofneed andfinancialhardship. | ||
| 4. | Tofulfilsuchother purposeswhichareconnected | ||
| withthe charitableworkof thetrust. | |||
| Summaryofthe | Para1.17 and '1.19 |
't. | DuetoCovidrestrictionsthechapelwasclosed |
| main activitiesin relation to those |
2. | unti!May. Funds continuedtobecollected and givenout |
|
| purposes for the | duringtheyearto supportChristian | ||
| public benefit,in | Organisations, Missionary Societiesand | ||
| particular,the | individualsengagedinspreading the Gospelof | ||
| activities,projects or services |
3. | Christ. Thepublichave been reachedouttointhe |
|
| identifiedinthe | surrounding areaandrelationshipslfriendships | ||
| accounts. | have heen made. | ||
| 4, | ThePre-School continuedthroughoutthe whole | ||
| 5. | year. TheChapel leadersareresponsivetothosein |
||
| needand offerfreefinancial supportwere | |||
| 6. | appropriate. SinceMayPublic Serviceshave beenheldeach |
||
| Sunday dealingwithmatters of faith and conduct. | |||
| Therewas alsoaCarolService and ChristmasDay | |||
| Service. | |||
| 7. | SinceMay Prayermeetingshavetaken placein | ||
| 8. | the chapel on Sundays andduringthe week. Themonthlybring-&-share luncheshave been |
||
| g. | suspended, butshouldrecornmencein2022. Therehavebeen limited servicesinresidential |
||
| care homes. | |||
| 10. | Social evenings were held inJuly/Augustand | ||
| monthlycoffee mornings were re-started towards | |||
| theendof thevear. | |||
| Staternent | Para'1.18 | Thetrustees confirmthat theyhaveadhered to the | |
| confirmingwhether | guidanceon publicbenefit, | ||
| thetrusteeshave |
| SORP reference | |||
|---|---|---|---|
| 1. | E47khas beendistributed to | ||
| Christiancharities andindividuals | |||
| someworkingintheUKand | |||
| Summary ofthemain achievementsofthecharity, |
Para1.20 | 2. | others overseas. Sornemembershelpwith |
| identifyingthedifference the | shopping,medicationandvisiting | ||
| charity'sworkhas made to | thosewhorequestit. | ||
| thecircumstancesofits | 3. | The Pre-school remainedopen | |
| beneficiaries and anywider | mainlyforkey-workerschildrenin | ||
| benefitstosociety asa | the early part of theyear,thenfor | ||
| whole. | allwithamaximum of26children | ||
| per day and4Oon the register. | |||
| 4. | ThreemembersoftheChapel are | ||
| qualifiedfortheCAP(Christians | |||
| AgainstPovefty) schemeand are | |||
| workinginthe local community. | |||
| 5. | Counsellingbytrainedmembersis | ||
| happeningwithanyonewho | |||
| requestsit. |
| Achievementsagainst objectives set |
Para1.41 |
|---|---|
| Performanceoffundraising | |
| activities against objectives | Para1.41 |
| set | |
| Investment performance | Para1.41 |
| against objectives | |
| Other |
| FinancialReview | |||
|---|---|---|---|
| Review ofthecharity's | Para | 1.21 | Althoughincome was reduced, partlyas |
| financialposition attheend | aresultofthere being nocash | ||
| oftheperiod | collections duringlockdown and lower | ||
| numbers of attendees since, the overall | |||
| cashpositionis healthv. | |||
| Statement explainingthe | Paru | 1.22 | €16kis heldforredundancy payments |
| policyforholding reserves | andcontingencies ifrequired. | ||
| statino whvthev areheld | |||
| Amount ofreservesheld | Paru | 1.22 | Total cash atbankf180k |
| Reasonsforholding zero | Para | 1.22 | |
| reserves | |||
| Details offundmateriallyin | Para | 1.24 | |
| deficit | |||
| Explanationofany | Para | 1.23 | |
| uncertainties about the | |||
| charitycontinuingasagoing | |||
| concern |
| Structure,Governance | andMan | agemcnt |
|---|---|---|
| Description of charity's | ||
| trusts: | ||
| Typeofgoverningdocument | Pa'a1-2.5 | TrustDeedadopted{stFebruary2813 |
| (tri-;si rlee'd.r,:yal eharter; Howisthecharity |
Para1.25 | Place ofWorship, associatedwithFrinton |
| constituted? | GospelChapel | |
| {e.guninerprateel assoeieiiot"t,eiGi |
||
| Trusteeselectionmethods including detailsofany constltutionalprovisionse.g. |
Paru1.25 | Trusteesareappointedorre-appointed when necessary and in accordancewith theTrustDeed |
| electiontopostor name of | ||
| anypersonor body entitled | ||
| toappointoneor more | ||
| trustees |
| Charitv name | FrintonGospelChaoel Trust |
|---|---|
| Othernamethe charityuses | |
| Reoistered charitv number | 1150680 |
| Charity'sprincipal address | 62Old Road |
| Frinton-on-Sea | |
| ESSEX | |
| CO13gBY |
| Trusteename | Office (ifany) | Datesacted ifnotfor whole vear |
Nameof person(or body)entitled to aoooint trustee{if anv) |
|
|---|---|---|---|---|
| 1 | David Day | Chairman | ||
| 2 | Nathan Sullivan | Resigned 30 June2021 | ||
| 3 | Jean-Claude Hersent |
|||
| 4 | Paul Ursell | |||
| 5 | Stephen Sullivan | |||
| o | ChrisMassey | |||
| 7 | Richard Smith | HonTreasurer | Appointed 29November 2021 |
|
| 8 | ||||
| I | ||||
| 10 | ||||
| 11 | ||||
| 12 | ||||
| 13 | ||||
| 14 | ||||
| 15 | ||||
| 16 | ||||
| 17 | ||||
| 18 | ||||
| 19 | ||||
| 2A |
| iffilr#$ittr,?tffi',;i? | iffilr#$ittr,?tffi',;i? | FRINTON | FRINTON | GOSPEL | CHAPEL TRUST | CHAPEL TRUST | CHAPEL TRUST | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Recei | and payments accounts | ||||||||||||||
| Fortheperiod frsm |
01/01t2021 | To | 31t12t2}21 | ||||||||||||
| Unrestricted funds |
Restricted funds |
Designated Funds |
Totalfunds | Last year | |||||||||||
| to the | nearest t |
to the nearest | f | tothe | nearestg | to the nearest€ | to | the nearestg | |||||||
| A | |||||||||||||||
| \llcoliections | 4.521 | 331 | 5,012 | 6.012 | |||||||||||
| Specral collections | 0 | 480 | 48( | ||||||||||||
| Bankgiving | 33,199 | 5.630 | 0 | 38,829 | 40,331 | ||||||||||
| Tax recovery | 13-475 | 0 | 0 | 't3.47! | 11.945 | ||||||||||
| Gifts | 0 | 0 | 0 | 2,099 | |||||||||||
| Bank interesi | b3 | 71 | 182 | ||||||||||||
| Pre-School fees, funded income etc | U | 0 | 103,314 | 103.314 | 86.715 | ||||||||||
| Other | 520 | 0 | 62t | U | |||||||||||
| {Grossincomefar AR) |
51,98( | 6,501 | 103,32( | 161,801 | 147,281 | ||||||||||
| A2Asset and investment sales, | |||||||||||||||
| (seetable). | r- l r---l ffiHHi |
r------,t | r------ol Hi |
||||||||||||
| r*tatreceiprsf]J@-] | L-s--^so1-] | I--i6i-j-fl | I | rsr,aorl | I | 1iffis_f | |||||||||
| 4.3P | |||||||||||||||
| Giftsioothers | 32,325 | 12.89i | 45,222 | 51,971 | |||||||||||
| Jhapel costs | 17,671 | 0 | U | 17,67i | 18,69( | ||||||||||
| P''e-School costs | (4,785) | 0 | 105.463 | 100,67{ | 79,82t | ||||||||||
| 0 | 0 | 0 | |||||||||||||
| 0 | U | ||||||||||||||
| 0 | 0 | ||||||||||||||
| 0 | 0 | 0 | |||||||||||||
| 0 | 0 | 0 | |||||||||||||
| 0 | |||||||||||||||
| Sub | fofal | 45,21i | 12.89: | 105,46: | 163,57: | 150,487 | |||||||||
| A4Asset andinvestment | |||||||||||||||
| rotatpaymer,ufTml | E-E8,:A | f--?6il8 | 1 | f- | r63s?tl | r---ffifi] | |||||||||
| Netofreceiptsi(payments)l-E}i;l fffid Asrransfersbetweenfunds'---;f{-ijf6rl A6cashfundslastyearend |
130,61sii_ cash fundsthisyear""rre f---Ei?l |
t--iA l-1,7?A i'f--:2g-tl r _lf- _11-:l -il s0,76eil rar,sa+ll 1s46r;1 I-7;$-A f- 1?q.61,Il-lEiffil |
| Unrestricted | Unrestricted | Restricted | Restricted | Restricted | Designated | |||
|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | ||||||
| tonearest | f | tonearest | f | to nearestf | ||||
| 81Cashfunds | OndeposiYin hand | |||||||
| Redundancv fund | I ra,o+sll |
-ll | s,o2el |
|||||
| Total cashfunds | t it I,"#ef |
il fif |
l ,ssr6l |
|||||
| (agreebalances | withreceipts and paymenls | |||||||
| account(s)) | ||||||||
| Unrestricted | Designated | TOTALFUNDS | ||||||
| funds | Funds | |||||||
| tonearest | f | tonearest | f | to nearestI | ||||
| 82Other monetary assets | ||||||||
| ileri:rii:+ | Fund towhich | Cost (optional) | ||||||
| 83lnvestment assets | ||||||||
| Fund towhich | Cost (optional) | Current value | ||||||
| 84Assets retainedfor the | ChurchBuilding- | 62Old Road | ||||||
| charity's ownuse | ||||||||
| Fund towhich | Amount due | Wheldue | ||||||
| il<:'i.;..::i::i | ||||||||
| 85 Liabilities | ||||||||
| Signedbyone orb,votrusteeson behalfof allthe trustees |
Signature | Print Name | ||||||
| ftrtrAJlsrFl | 1nr | |||||||
| L |
| Reporttothetrusteesf membersof |
Reporttothetrusteesf membersof |
Frinton Gospel Chapel Trust |
|---|---|---|
| Onaccounts for the year | 31December2A2l Charitynoj1150680 |
|
| ended | {ifany} | |
| Setout onpages | ||
| Irepofttothetrusteeson my examinationoftheaccounts oftheabove | ||
| charity("the Trust") for the yearended3111212A?1. | ||
| Responsibilities | and | Asthecharity's trustees, youareresponsible forthepreparationofthe |
| basisof report | accounts in accordance withtherequirementsoftheCharitiesAct2011 | |
| ("theAct"). | ||
| Ireport in respectofmy examinationofthe Trust'saccounts carried out | ||
| undersection145 ofthe 2011Actand in carrying out myexamination,I | ||
| havefollowedalltheapplicable Directions givenbytheCharity Commission | ||
| undersection145(5Xb)ofthe Act. | ||
| lndependent | Ihave completed myexamination.Iconfirmthatno material matters have | |
| exarniner's statement | cometomy attention in connection withthe examination(other thanthat | |
| disclosedbelow ") whichgivesme causetobelievethatin,anymaterial | ||
| respect: | ||
| .theaccounting recordswerenotkeptinaccordancewith section130 | ||
| oftheCharitiesAct;or | ||
| rtheaccountsdidnot accord withthe accountingrecords;or otheaccountsdidnot comply withtheapplicahle requirements |
||
| concerning theformand content of accounts set outintheCharities | ||
| (Accounts and Reports) Regulations 2008 otherthanany requirement | ||
| that the accounts givea'trueandfair'viewwhichis not amatter | ||
| consideredas part of an independent examination. |