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2022-05-31-accounts

Charity Name:		The Chipping	Norton Area Christian	Norton Area Christian	Norton Area Christian	Trust
Charity registration	number:	1158463
Registered Office:		Church Office
		The Parish Rooms
		Church Street
		Chipping Norton
		Oxfordshire
		OX7 SNT
Trustees:		Rev DrJames	Kennedy		(Chair)
		Mrs LCarpenter		(Secretary)
		Mr J Bell
		Mrs Susan Coyne
		Mrs Bethany Boddy
Treasurer:		Dr M Carpenter
Bankers:		Triodos Bank
		Deanery Road
		Bristol
		BS1SAS

		fo	r the period 1J	une 2021-3	une 2021-3	1May	2022
			Unrestrict	Restricted		Total		Unrestnct	Restricted		Total
			ed funds	funds		funds		ed funds	funds		funds
			2022 (E)	2022	(f)	2022	(E)	2021(f)	2021	(E)	2021	(E)
Income from:
Donations and legacies
Single gifts (gi aidedJ
Single gifts (non-gift aided)								0	100,000		100,000
Regular gifts (gift aided)			840		6,720		7,560	840		8,010		8,850
Regular gifts (non-gift oided)					720		720			120		120
Grants				35,975		35,975			21,100		21,100
Gift Aid			212		2,002		2,214	1,671		2,079		3,750
Subtotal			1,052	45,417		46,469		2,511	131,309		133,820
Charitable activities
Provision ofstaff					690		690			1,380		1,380
Investments
Bank interest			28				28	21				21
Total			1,080	46,107		47,187		2,532	132,689		135,221
Expenditure on:
Charitable activities:
Youth and Children
Salary costs/benefits	in kind			61,569		61,569		4,545	54,438		58,983
Gronts				10,059		10,059		6,500		7,818	14,318
Working expenses
Insurance			869				869	760				760
Gifts
Fees and charges			504				504	1,695				1,695
Total			1,373	71,628		73,001		13,500	62,256		75,756
Net income/(expenditure)		/	(293)	(25,521)		(25,814)		(10,968)	70,433		59,465
Net movement in funds
Reconciliation offunds:
Total funds brought	forward		3,411	92,529		95,940		14,379	22,096		36,475
Total funds carried forward			3,118	67,008		70,126		3,411	92,528		95,940

			S	tatement ofAsse	t	s and Li	abilities asat 31May 2	022
						Balance	sheet
							as of31 as	of31	Change
							May, 2022 May, 2021
Fixed Asset
TotalFixed Asset
Cash at bank and	in	hand
Current							E70,125.60	E95,939.68	-E25,814.08
Total Cash at bank and in			hand				E70,125.60	E95,939.68	-E25,814.08
Current Assets
Sundry debtors							0.00	0.00		0.00
Total Current Assets							E0.00	E0.00		E0.00
Net current assets							E70,125.60	E95,939.68	-E25,814.08
Creditors: amounts		falling		due within one	year
Current Liabilities
Accruals							0.00	0.00		0.00
Total Current	Liabilities						0.00	0.00		0.00
Total Creditors:	amounts			falling due within		one year E0.00		E0.00		E0.00
Net current assets		(liabilities)					E70,125.60	E95,939.68	-E25,814.08
Total assets less	current		liabilities				E70,125.60	E95,939.68	-E25,814.08
Total net assets	(liabilities)						E70,125.60	E95,939.68	-E25,814.08
Charity funds
Retained Earnings							E95,939.68	E36,474.51		0.00
Surplus/(Deficit)							-E25,814.08	E59,465.17	-E25,814.08
Total Charity funds							E70,125.60	E95,939.68	-E25,814.08
				Movements		in funds as at31May 2022
Fund name				Fund balances			Income (E) Expenditure		Fund balances
				brought			(E)		carried
				forward	(E)				forward	(E)
General						3,411	1,080	1,373		3,118
Youth worker							6,270	5,800		470
Children's worker						7,929		4,505		3,424
Schools and outreach							5,690	5,690
Youth, children & Families							4,673	10,816		(6,143)
Community					82,600			11,601		70,999
Parker						2,000		2,000
CAF Canada							19,281	21,023		-1742
CHK							10,193	10,193
Total funds					95,940		47,187	73,001		70,126

Approved by the Trustees: Date Date iuL3

Charity Name:		The Chipping	Norton Area Christian	Norton Area Christian	Norton Area Christian	Trust
Charity registration	number:	1158463
Registered Office:		Church Office
		The Parish Rooms
		Church Street
		Chipping Norton
		Oxfordshire
		OX7 SNT
Trustees:		Rev DrJames	Kennedy		(Chair)
		Mrs LCarpenter		(Secretary)
		Mr J Bell
		Mrs Susan Coyne
		Mrs Bethany Boddy
Treasurer:		Dr M Carpenter
Bankers:		Triodos Bank
		Deanery Road
		Bristol
		BS1SAS

		fo	r the period 1J	une 2021-3	une 2021-3	1May	2022
			Unrestrict	Restricted		Total		Unrestnct	Restricted		Total
			ed funds	funds		funds		ed funds	funds		funds
			2022 (E)	2022	(f)	2022	(E)	2021(f)	2021	(E)	2021	(E)
Income from:
Donations and legacies
Single gifts (gi aidedJ
Single gifts (non-gift aided)								0	100,000		100,000
Regular gifts (gift aided)			840		6,720		7,560	840		8,010		8,850
Regular gifts (non-gift oided)					720		720			120		120
Grants				35,975		35,975			21,100		21,100
Gift Aid			212		2,002		2,214	1,671		2,079		3,750
Subtotal			1,052	45,417		46,469		2,511	131,309		133,820
Charitable activities
Provision ofstaff					690		690			1,380		1,380
Investments
Bank interest			28				28	21				21
Total			1,080	46,107		47,187		2,532	132,689		135,221
Expenditure on:
Charitable activities:
Youth and Children
Salary costs/benefits	in kind			61,569		61,569		4,545	54,438		58,983
Gronts				10,059		10,059		6,500		7,818	14,318
Working expenses
Insurance			869				869	760				760
Gifts
Fees and charges			504				504	1,695				1,695
Total			1,373	71,628		73,001		13,500	62,256		75,756
Net income/(expenditure)		/	(293)	(25,521)		(25,814)		(10,968)	70,433		59,465
Net movement in funds
Reconciliation offunds:
Total funds brought	forward		3,411	92,529		95,940		14,379	22,096		36,475
Total funds carried forward			3,118	67,008		70,126		3,411	92,528		95,940

			S	tatement ofAsse	t	s and Li	abilities asat 31May 2	022
						Balance	sheet
							as of31 as	of31	Change
							May, 2022 May, 2021
Fixed Asset
TotalFixed Asset
Cash at bank and	in	hand
Current							E70,125.60	E95,939.68	-E25,814.08
Total Cash at bank and in			hand				E70,125.60	E95,939.68	-E25,814.08
Current Assets
Sundry debtors							0.00	0.00		0.00
Total Current Assets							E0.00	E0.00		E0.00
Net current assets							E70,125.60	E95,939.68	-E25,814.08
Creditors: amounts		falling		due within one	year
Current Liabilities
Accruals							0.00	0.00		0.00
Total Current	Liabilities						0.00	0.00		0.00
Total Creditors:	amounts			falling due within		one year E0.00		E0.00		E0.00
Net current assets		(liabilities)					E70,125.60	E95,939.68	-E25,814.08
Total assets less	current		liabilities				E70,125.60	E95,939.68	-E25,814.08
Total net assets	(liabilities)						E70,125.60	E95,939.68	-E25,814.08
Charity funds
Retained Earnings							E95,939.68	E36,474.51		0.00
Surplus/(Deficit)							-E25,814.08	E59,465.17	-E25,814.08
Total Charity funds							E70,125.60	E95,939.68	-E25,814.08
				Movements		in funds as at31May 2022
Fund name				Fund balances			Income (E) Expenditure		Fund balances
				brought			(E)		carried
				forward	(E)				forward	(E)
General						3,411	1,080	1,373		3,118
Youth worker							6,270	5,800		470
Children's worker						7,929		4,505		3,424
Schools and outreach							5,690	5,690
Youth, children & Families							4,673	10,816		(6,143)
Community					82,600			11,601		70,999
Parker						2,000		2,000
CAF Canada							19,281	21,023		-1742
CHK							10,193	10,193
Total funds					95,940		47,187	73,001		70,126

Approved by the Trustees: Date Date iuL3