## ## ## ## ## ||||SORP reference|||| |---|---|---|---|---|---|---| |Summary|ofthe purposes|of|Para 1.17|The objects ofthe Company
are to advance citizenship||| |the charity|as set out in its|||and community
development
within the Ovenden
ward||| |governing|document|||of Calderdale
Metropolitan
Borough Council
in West||| |||||Yorkshire,
England,
its adjoining
wards and any||| |||||successor wards:||| |||||a)|To develop the capacity and skills ofthe|| ||||||members
ofthe socially and economically|| ||||||disadvantaged
community
ofthe Ovenden
ward|| ||||||of Calderdale
Metropolitan
Borough Council|in| ||||||West Yorkshire
and the surrounding
area
in|| ||||||such a way that they are better able to identify,|| ||||||and help meet, their needs and to participate|| ||||||more fully
in society.|| |||||b)|To advance
in life and relieve needs offamilies|| ||||||and community
through:|| ||||||(i)The provision
offacilities and support
in the|| ||||||interest ofsocial welfare, designed
to improve|| ||||||their conditions
of life;|| ||||||(ii) Providing
support
and activities which|| ||||||develop their skills, capacities and capabilities|to| ||||||enable them to participate
in society.|| |||||c)|To promote social inclusion
for the public benefit|| ||||||by preventing
people from becoming
socially|| ||||||excluded,
relieving
the needs ofthose people|| ||||||who are socially excluded
and assisting
them|to| ||||||integrate
into society.|| |||||For the purpose
ofthis clause 'socially excluded'
means||| |||||being excluded
from society, or parts ofsociety, as a||| |||||result ofone of more ofthe following
factors:||| |||||unemployment;
financial
hardship;
youth or old age;||ill| |||||health|(physical
or mental); substance
abuse or|| |||||dependency
including
alcohol and drugs; discrimination||| |||||on the|rounds ofsex, race, disabilit,
ethnic ori
in,|| ||||||religion,
belief, creed, sexual orientation
or gender re-| |---|---|---|---|---|---| ||||||assignment;
poor educational
or skills attainment;| ||||||relationship
and family breakdown;
poor housing
(that is| ||||||housing
that does not meet basic habitable
standards;| ||||||crime (either as a victim of crime or as an offender
rehabilitating
into society). "| |Summary
activities||of the main
in relation to those||Para 1.17and
1.19|Families, Children
and young people:
We offer a Family Engagement
Service working
with the| |purposes
for the public
benefit,
in parlicular,
the
activities,
projects or services
identified
in the accounts.|||||local Primary School and Preschool to support families
dealing
with multiple
issues.
We employ one member
of staff at 7 hours a week.
We had 76contacts
supporting
issues including
schooling,
housing,
and| ||||||social care needs.| ||||||Training
and employability:| ||||||We offer work placements
at the House and within the| ||||||preschool.
We have had 3 people on placement
and| ||||||had 6contacts for employment
advice which included| ||||||CV writing
and job search.
1 has successfully
gained| ||||||employment.| ||||||Health and wellbeing:| ||||||Listening service —we have had 55sessions supporting| ||||||13people| ||||||26 contacts for the Arts and Crafts with Jenny| ||||||Lunch club operated
twice a month
with 63contacts| ||||||over the months.| ||||||General Support —37people had access to general| ||||||support
around
benefits e.g. PIP, referrals for| ||||||Counselling,
supporting
with funeral
arrangements,| ||||||getting people with disabilities
'Blue badges'.| ||||||Environmental:| ||||||We are part of 'Friends of Shroggs Park'.
A group of| ||||||local residents
and organisations
that meet together to| ||||||discuss issues around the park and how these can be| ||||||resolved.
Working together to do clean ups and provide| ||||||resources for the park where appropriate.
Working
with| ||||||North Halifax Partnership
we have successfully
held 3| ||||||events and had 227 people take part.| ||||||Charity shop —the charity shop has had 141 contacts.
We take all items of clothing
and rag what we can' t| ||||||resell.
Members ofthe community
can just come and| ||||||take what they need if funds are tight.
We also pass| ||||||clothes and equipment
on to other organisations
in the| ||||||area. We have helped families fleeing domestic| ||||||violence with clothing,
household
goods, toys etc.| ||||||Partnership
working:| ||||||Social Action Halifax —We are part of the steering
group| ||||||and are working
closely with the staff members
to seek| ||||||the local communities'
views.| ||||||Lee Mount Primary School —We work closely with the|Lee Mount Primary School —We work closely with the| |---|---|---|---|---|---|---| ||||||school to support
with Family Engagement
and organise|| ||||||training
for the staff with the deputy
head teacher.|| ||||||Staying
Well Hub (North Halifax) —we are active|| ||||||members
ofthe Staying
Well hub and attend regular|| ||||||meetings
on Zoom.|| ||||||North
Halifax Locality meeting —A group that brings|| ||||||EYFS providers
together to discuss issues
in the local|| ||||||area.|| ||||||North
Halifax Partnership
—Various meetings
regarding|| ||||||Cost of Living Crisis etc|| ||||||Healthy
Minds —Working
with the area staff member|on| ||||||local issues.|| ||||||First Buses Staff development
and Training
- supported|| ||||||on day oftraining
on Menopause
Matters.|| |Statement||confirming||Para 1.18|The Trustees ofStGeorge's Community
Trust Ltd have|| |whether|the trustees||have||seen the guidance
issued
by the Charity commission|| |had regard||to the guidance|||(September 2013)on Public Benefit and believe that|the| |issued|by the Charity||||Trust is fully meeting
this in its activities.|| |Commission||on public||||| |benefit||||||| ## |Policy on|grant making|grant making|grant making|Para 1.38|||||| |---|---|---|---|---|---|---|---|---|---| |Policy on|social investment|||Para 1.38|||||| |including|program||related||||||| |investment|||||||||| ||||||The Trust recognises that|||it won't|run with the support of| |Contribution||made|by|Para 1.38|its Volunteers
including
those on the Board ofTrustees.
We have had 16volunteers
during
this report year who||||| |volunteers|||||facilitate|in the running|of the activities and supporting||| ||||||the Trust|on the board.|||| |Other|||||||||| ## ## |Additional
info|rmation
(option|al)||||||||| |---|---|---|---|---|---|---|---|---|---|---| ||||This year where we have|worked|independently||||and|in| |Summary
ofthe main|||partnership
with other organisations|||to achieve positive||||| |achievements|ofthe charity,||outcomes for those living|and working|||within our|||| |identifying
the|difference the|Para 1.20|community.|||||||| |charity's
work|has made to|||||||||| |the circumstances
of its|||The Trust has made 398|contacts|through|||the various||| |beneficiaries
and any wider|||activities/ sessions
run.|||||||| |benefits to society as a||||||||||| |whole.|||Room hire and meetings|has brought|||over|82 contacts.||| ||||We have had 76sessions|with our Family||||Engagement||| ||||service.|||||||| ||||181 have attended
activities that||helps||promote||health|| ||||and wellbeing
and reduces loneliness||||and|isolation||| ||||141contacts have had support
via the Charity|||||shop from||| ||||clothes to a listening ear.|||||||| ||||At community
events and sessions we have had 285|||||||| ||||contacts.|||||||| ||||I person has successfully
gained employment|||||and we have||| ||||supported
5 others on their|journey.||||||| |You may choose to include further statements|||where relevant
about:|||||||| |Achievements
objectives set|against|Para 1.41||||||||| |Performance
offundraising
activities against objectives||Para 1.41||||||||| |set||||||||||| |Investment
performance
a ainst ob ectives||Para 1.41||||||||| |Other||||||||||| ## |inancial
review|inancial
review|||||| |---|---|---|---|---|---|---| |Review ofthe charity's||Para 1.21|At the end ofthe period the charity had 12 months|||| |financial
position at|the end||running|costs in monies not including||the fixed assets.| |of the
eriod||||||| |Statement
explaining|the|Para 1.22|The charity aims to have at least 3months of operating|||| |policy for holding
reserves|||finances|in reserve.||| |stating
why they are|held|||||| |Amount ofreserves|held|Para 1.22|Zero|||| |Reasons for holding|zero|Para 1.22|Due to only having 12months||running|costs in the| |reserves|||account|||| |Details offund materially||in|Para 1.24|||||||| |---|---|---|---|---|---|---|---|---|---|---| |deficit||||No funds were materially
in deficit.||||||| |Explanation
of any|||Para 1.23|With only having
12 months
running|costs in the|||||| |uncertainties
about the||||account there is always uncertainty|about||the charity|||| |charity continuing
as a going||||continuing
as a going concern.
Since the|||pandemic||we|| |concern||||are still doing zoom meetings etc so no||room hire.||||| |||||Organisations
are doing online training||instead of again||||| |||||using us for room hire. We are constantly|||looking|at how||| |||||we can im
rove our financial
sustainabilit|||.|||| |Additional
information|(optional)|||||||||| |You ma
choose to include||further statements||where relevant
about||||||| |The charity's
principal|||Para 1.47|Currently,
the charities
principal
sources offunds
the charity shop and grant funding
for 12months||||are||| |sources offunds (including||||running
costs from 4 sources.||||||| |any fundraising)||||||||||| |Investment
policy and
objectives
including
any|||Para 1.46|||||||| |social investment
policy||||||||||| |ado ted||||||||||| |||||The principal
risks facing the charity is being unable to||||||| |A description
ofthe principal
risks facing the charity|||Para 1.46|gain successful
funding
to continue
does within the area.|the valuable|||work||it| |Other||||||||||| ## |Structure,
governance|and manag|ement|||||| |---|---|---|---|---|---|---|---| |Description
of charity's|||||||| |trusts:|||||||| |Type ofgoverning
document:|Para 1.25|The governing
documents||for the||Trust are|| |for example,
trust deed,||memorandum|and articles ofassociation.||||| |memorandum
and articles of|||||||| |association etc|||||||| |How is the charity|Para 1.25|The charity|is a company|limited|by guarantee.||| |constituted?|||||||| |for example
limited
company,|||||||| |unincorporated
association,|||||||| |CIO|||||||| |Trustee selection methods|Para 1.25|The Trustees are selected||at the|AGM by the members.||| |including
details of any||The PCC of|St George's Church,|||Ovenden|are entitled| |constitutional
provisions e.g.||under the Trust's memorandum|||and articles||of| |election to post or name of||association|to appoint one trustee.||||| |any person or body entitled|||||||| |to appoint one or more|||||||| |trustees|||||||| ## ## ## ## ## ## ## ## ## |Contents|||Page| |---|---|---|---| |Trustees'|report||2 to 4| |Examiner's|report||| |Statement|offinancial|activities|| |Balance sheet|||| |Notes to the accounts|||8to 12| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Notes||||| |---|---|---|---|---|---|---|---| |||||2022|2022|2021|2021| |||||Unrestricted|Restricted|Total|Total| |||||funds|funds|funds|funds| |||||E||E|| |Income from:|||||||| |Grants and|donations|||5,000|18,999|23,999|690| |Salary recharge|||||||9,900| |Catering
recharge||||160||160|| |Photocopier|recharge|||1,302||1,302|1,153| |Room hire||||2,680||2,680|2,430| |Other income||||1,766||1,766|1,966| |Total income||||10,908|18,999|29,907|16,139| |Expenditure|on:||||||| |Salaries and|NI||(3)|17,082||17,082|17,992| |Volunteer
Expenses|||||||| |Photocopier||||431||431|479| |Sage||||173||173|173| |Telephone||||298||298|303| |DBS|||||||| |Companies|House|||13||13|13| |Sundries||||339||339|236| |Rent||||3,050||3,050|3,000| |Resources|||||||| |Insurance||||235||235|| |Utitlies||||1,436||1,436|1,879| |Staff training|||||||| |Other||||40||40|167| |Total expenditure||||23,097||23,097|24,242| |Net income|I(expenditure)|||6,810||6,810|(8,104)| |Transfers
between funds|||||||| |Net movement||in funds||6,810||6,810|(8,104)| |Fund balances||brought. forward||~21,247||~21,247|~13,143| |Fund balances||carried forward|(4)|(14,437)||(14,437)|(21,247)| |St George's Community|Trust Limited|Trust Limited|||| |---|---|---|---|---|---| |Balance sheet|||||| |as at 30November 2022||2022|2022|2022|2021| |||Unrestricted|Restricted|Total|Total| ||||F||E| |Fixed assets|||||| |Tangible assets|(5)|1,897||1,897|3,236| |Total fixed assets||1,897||1,897|3,236| |Current assets|||||| |Debtors and prepayments|(6)|276|11,964|12,240|6,500| |Cash at bank and
in hand|(7)|2,437||2,437|7,426| |Total current assets||2,713|11,964|14,677|13,926| |Current liabilities:|||||| |amounts
falling due within one year|||||| |Creditors and accruals|(6)|98||98|454| |Total current liabilities||98||98|454| |Net current assets I(liabilities)||14,579||14,579|13,472| |Total assets less current liabilities||16,476||16,476|16,708| |Net assets||16,476||16,476|16,708| |Funds|||||| |Unrestricted
funds||(14,437)||(14,437)|(21,247)| |Restricted
funds|||||| |Endowment
funds|||||| |Total funds||(14,437)||(14,437)|(21,247)| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |2|Grants and donations|2022|2022|2022|2021| |---|---|---|---|---|---| |||Unrestricted|Restricted|Total|Total| |||funds|funds|funds|funds| |||F|||E| ||Donation||1,035|1,035|190| ||National
Lottery||9,464|9,464|| ||Ward Forum Grant||480|500|500| ||CFFC||8,000|8,000|| ||StGeorge Martin Trust|5,000||5,000|| |||5,0DD|18,979|23,999|690| |3|Staff costs and numbers|||2022|2021| ||Gross salaries|||16,058|16,881| ||Social security costs|||1,023|1,111| ||Employment
allowance||||| ||Pensions||||| |||||17,081|17,992| ## ## |Fund|1| |---|---| |Fund|2| |Fund|3| |Fund|4| |Fund|5| ## ## ## ## |5|Tangible assets|Tangible assets||| |---|---|---|---|---| |||||Total| ||Cost||F|E| ||At 1 December|2021|3,236|4,702| ||Additions|||| ||Disposals|||| ||At 30 November|2022|3,236|4,702| ||~oe reciation|||| ||At 1 December|2021|1,339|1,466| ||Depn reversed|re. disposals||| ||Charge for year|||| ||At 30 November|2022|1,339|1,466| ||Net book value|||| ||At 30 November|2022|1,897|3,236| ||At 30 November|2021|3,236|4,702| |6|Debtors and prepayments||2022|2021| ||||F|F| ||Debtors||276|| ||Prepayments||11,964|| ||||12,240|| |7|Cash at bank and in hand||2022|2021| ||Baraclays||2,437|13,926| ||||2,437|13,926| |8|Creditors and accruals||2022|2021| ||||F|| ||Loans and overdrafts|||| ||Creditors||98|454| ||Accruals|||| ||||98|454| ||Security over assets|||| ## ## ## ## ## ||Carrying
(market) value|at beginning|ofyear|ofyear|ofyear|||||| |---|---|---|---|---|---|---|---|---|---|---| ||Add: additions
to investments
at cost|||||||||| ||Less: disposals
at carrying
value|||||||||| ||Add
/ (deduct): net gain|/ (loss) on revaluation||||||||| ||Carrying
(market) value|at end ofyear||||||||| ||Breakdown of investments
agreeing|||with SOFA and Balance sheet||||||| ||Analysis of investments|||||||Market value|Income|in| |||||||||at year end|the year|| |||||||||E||E| ||Investment
properties|||||||||| ||Investments
listed on a recognised||stock||exchange,||funds or trusts|||| ||Investments
in subsidiary|undertakings||||||||| ||Securities
not listed on a recognised||stock exchange|||||||| ||Cash held as part ofthe|investment|portfolio|||||||| ||Other investments|||||||||| ||Total|||||||||| ||Material investment
holdings
(5%of|||total investments)||||||| ||Investment
held|||||||||| ||Market value|||||||||| ||Grant making|||||||||| ||Total value ofgrants|||||||Grants to|Grants to|| |||||||||institutions|individuals|| ||Purpose for which grants were made|||||||F||| ||Total|||||||||| |10|Operating
leases|||||||||| ||Expected future
minimum|lease payments|||over|the remaining||||| ||life ofthe lease, analysed|into the period|||in which the|||||| ||commitment
falls due:|||||||||| ||Within one year|||||||||| ||In the second to fifth years inclusive|||||||||| ||Over five years from the|balance sheet date||||||||| ||Revaluation|||||||||| ||Ifan accounting
policy of|revaluation|is adopted,|||please provide:||||| ||The effective date ofthe|revaluation||||||||| ## |||||2022|2021|2022|2021|2022|2021| |---|---|---|---|---|---|---|---|---|---| |||||Unrestricted|Unrestricted|Restricted|Restricted|Total|Total| |||||funds|funds|funds|funds|funds|funds| |||||F|E||F|E|E| |Income|||||||||| |Grants and|donations|||5,000|690|18,999||23,999|690| |Salary recharge|||||9,900||||9,900| |Catering
recharge||||160||||160|| |Photocopier|recharge|||1,302|1,153|||1,302|1,153| |Room Hire||||2,680|2,430|||2,680|2,430| |Other income||||1,766|1,966|||1,766|1,966| |Total income||||10,908|16,139|18,999||29,907|16,139| |Expenditure|||||||||| |Salaries and|Nl|||17,082|17,992|||17,082|17,992| |Volunteer expenses|||||||||| |Photocopier||||431|479|||431|479| |Sage||||173|173|||173|173| |Telephone||||298|303|||298|303| |DBS|||||||||| |Companies|House|||13|13|||13|13| |Sundries||||339|236|||339|236| |Rent||||3,050|3,000|||3,050|3,000| |Resources|||||||||| |Insurance||||235||||235|| |Utitlies||||1,436|1,879|||1,436|1,879| |Other costs||||40|167|||40|167| |Total expenditure||||23,097|24,242|||23,097|24,242| |Net income|I(expenditure)|||6,810|(8,104)|||6,810|(8,104)| |Transfers
between funds|||||||||| |Net movement||in funds|||||||| |Fund balances||brought|forward|||||~21,247|~13,143| |Fund balances||carried|forward|(14,437)|(21,247)|||(14,437)|(21,247)| ## |||||~
~
~
~ ~|| |---|---|---|---|---|---| |Report tothe
trustees/directors/||||StGeorge's Community
Trust Halifax HX3 5EB|| ||members||of||| |On accounts|for|the year
ended||30November
2022|| |||||Charity no.:
1&~8&
Company
no.:
08768049|| |Setout on pages|||||| |||||I report to the charity trustees on my examination
ofthe accounts of|the| |||||Company for the year ended|| |Responsibilities||and||As the charity's trustees ofthe Company
(who are also the directors|ofthe| |basis ofreport||||company
for the purposes ofcompany
law), you are responsible
for|the| |||||preparation
ofthe accounts
in accordance
with the requirements
ofthe|| |||||Companies
Act 2006 ("the 2006Act").|| |||||Having
satisfied
myself that the accounts ofthe Company
are not required|| |||||to be audited
for this year under Part 16ofthe 2006 Act and are eligible for|| |||||independent
examination,
I report
in respect of my examination
ofyour|| |||||charity's accounts as carried out under section 145ofthe Charities Act 2011|| |||||("the 2011Act").
In carrying
out my examination,
I have followed the|| |||||Directions given by the Charity Commission
(under section 145(5)(b)ofthe|| |||||2011Act.|| |Independent|||||| |examiner's|statement||||me of| |||||applicable
listed body]]. De|| |||||I have completed
my examination.
I confirm that no material
matters|have| |||||come to my attention
which gives|me| |||||cause to believe that:|| |||||~ accounting
records were not kept in accordance
with section 386ofthe|| |||||Companies
Act 2006; or|| |||||~ the accounts do not accord with such records; or|| |||||~ the accounts do not comply with relevant
accounting
requirements|under| |||||section 396ofthe Companies
Act 2006 other than any requirement
that the|| |||||accounts give a 'true and fair' view which is not a matter considered|as part| |||||ofan independent
examination;
or|| |||||~the accounts have not been prepared
in accordance
with the Charities|| |||||SORP (FRS102).||