| Charity Name: | Charity Name: | The Chipping | Norton Area Christian | Norton Area Christian | Norton Area Christian | Norton Area Christian | Trust | |
|---|---|---|---|---|---|---|---|---|
| Charity registration | number: | 1158463 | ||||||
| Registered | Office: | Church ONce | ||||||
| The Parish Rooms | ||||||||
| Church Street | ||||||||
| Chipping Norton |
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| Oxfordshire | ||||||||
| OX7 5NT | ||||||||
| Trustees: | Rev Dr James | Kennedy | (Chair) | |||||
| Mrs LCarpenter | (Secretary) | |||||||
| Mr J Bell | ||||||||
| Mrs Susan Coyne | ||||||||
| Mrs Bethany Boddy (appointed | 8~~ | March 2021) | ||||||
| Treasurer: | Dr M Carpenter | |||||||
| Bankers: | Triodos Bank | |||||||
| Deanery Road |
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| Bristol | ||||||||
| BS15AS |
| Unrestrict | Restricted | Restricted | Total | Unrestrict | Restricted | Restricted | Total | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ed funds | funds | funds | ed funds | funds | funds | |||||||
| 2021(f) | 2021 | (f) | 2021 | (f) | 2020(f) | 2020 | (f) | 2020(f) | ||||
| Income from: | ||||||||||||
| Donations and legacies |
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| Single gifts (gift oided) | 5,890 | 5,890 | ||||||||||
| Single gifts (non-gift aided) | 0 | 100,000 | 100,000 | 1,500 | 1,500 | |||||||
| Regular gifts (gift aided) | 840 | 8,010 | 8,850 | 790 | 8,315 | 9,105 | ||||||
| Regular gifts (non-gift aided) | 120 | 120 | 120 | 120 | ||||||||
| Grants | 21,100 | 21,100 | 3,975 | 44,789 | 48,764 | |||||||
| Gift Aid | 1,671 | 2,079 | 3,750 | 259 | 2,112 | 2,371 | ||||||
| Subtotal | 2,511 | 131,309 | 133,820 | 12,414 | 55,336 | 67,750 | ||||||
| Charitable activities |
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| Provision ofstaff | 1,380 | 1,380 | 2,300 | 2,300 | ||||||||
| Investments | ||||||||||||
| Bankinterest | 21 | 21 | 16 | 16 | ||||||||
| Total | 2,532 | 132,689 | 135,221 | 12,430 | 57,636 | 70,066 | ||||||
| Expenditure on: |
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| Charitable activities: |
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| Youth and Children | ||||||||||||
| Salary costs/benefitsin | kind | 4,545 | 54,438 | 58,983 | 5,550 | 32,446 | 37,996 | |||||
| Grants | 6,500 | 7,818 | 14,318 | 4,232 | 4,232 | |||||||
| Working expenses | ||||||||||||
| insurance | 760 | 760 | 552 | 552 | ||||||||
| Gifts | ||||||||||||
| Fees and charges | 1,695 | 1,695 | 124 | 124 | ||||||||
| Total | 13,500 | 62,256 | 75,756 | 6,226 | 36,678 | 42,904 | ||||||
| Net income/(expenditure) | / | (10,968) | 70,433 | 59,465 | 6„204 | 20,958 | 27,162 | |||||
| Net movement in funds |
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| Reconciliation offunds: | ||||||||||||
| Total funds brought | forward | 14,379 | 22,096 | 36,475 | 8,175 | 1,138 | 9,313 | |||||
| Total funds carried | forward | 3411 | 92529 | 95940 | 14379 | 22 096 | ~ | 36475 |
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