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2021-12-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year 01 January 2021 To 31 December 2021

From

Section A Reference and administration details

Charity name Ringlestone Community Centre Development Group

Other names charity is known by Registered charity number (if any) 1154020 Charity's principal address 16 Sheridan Close

RCCDG

Maidstone Kent Postcode ME14 2QP

Names of the charity trustees who manage the charity

----- Start of picture text -----
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Canon Arthur Ex-officio
1
Houston
2 Liz Druker Secretary
Rose Henn- Chair
3
Macrae
Coral Stimpson Ringlestone Community
4
Association
5 Sir John Young
6 Ruth Pannell To December 2021
7 Heather Taylor To December 2021
8 Rob Illingworth To December 2021
9 Fran Butler
10 Keith Settle Treasurer
11 Dale Nurden Co-opted
12
13
14
15
16
17
18
19
20
----- End of picture text -----

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Dates acted if not for whole year

Name

March 2012

TAR

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address Architect Richard Hawkes The Bull Pen. Saynden Farm, Five Oaks Lane, Staplehurst, Kent TN12 0HX Building Consultant Trevor Barnes Harry Barnes Homes South Ltd, 36, Albion Place, Maidstone Kent ME14 5DZ

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document

CIO, Foundation Model How the charity is constituted

Foundation trustees; further trustees appointed by existing Trustee selection methods trustees

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

The Ringlestone Residents Association has the right to have one trustee appointed to the charity. The two are working closely together to raise the funds to build a Church and Community Centre.

March 2012

TAR

2

Section C Objectives and activities

The objects of the CIO are:

Summary of the objects of the charity set out in its governing document

March 2012

TAR

3

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

The trustees have had regard to the guidance issued by the Charity Commission on public benefit and have sought to follow it in their activities.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

March 2012

TAR

4

Section D Achievements and performance

March 2012

TAR

5

Section E Financial review

We invest in a notice deposit account for accrued funds.

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

N/A

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

SeFction F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Rosemary Henn-Macrae Position (eg Secretary, Chair of the Trustees Chair, etc) Date 28.9.22

March 2012

TAR

6

RinglestoneCommunityCentre Developme
fifianagementAesounB-Summary
Forthe yeartJan*3{Dec2$21
ntGroup
L
Opening balance Natwest Bankat1Jan 126,729.99
Balance in Cambridge andCsuntiesBank 315.92
lncome
Anonymousdonations 75.55
Direct givingtoRCCDG ,a
aa^
Aa
IU,UUU.UU
JnstGiving/MatchedFundrng 4,203.52
.fIdt Its 120,655.00
ldentifiedGiving 24,520.40
Standing Orders 1505_00
Cnllontinn hnvac 84.05
TransferfromStFaith'sPCC-GiftDay 34,227.54
lnterestfrom C&CBank 612.43
Totallncome for theYear 191,884.05

RinglestoneCommunityCentre Developme
fifianagementAesounB-Summary
Forthe yeartJan*3{Dec2$21
ntGroup
L
Opening balance Natwest Bankat1Jan 126,729.99
Balance in Cambridge andCsuntiesBank 315.92
lncome
Anonymousdonations 75.55
Direct givingtoRCCDG ,a
aa^
Aa
IU,UUU.UU
JnstGiving/MatchedFundrng 4,203.52
.fIdt Its 120,655.00
ldentifiedGiving 24,520.40
Standing Orders 1505_00
Cnllontinn hnvac 84.05
TransferfromStFaith'sPCC-GiftDay 34,227.54
lnterestfrom C&CBank 612.43
Totallncome for theYear 191,884.05