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|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<br>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<br>Road|||||
|||Bristol|||||
|||BS1SAS|||||





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|||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<br>and legacies|||||||||||||
|Single gifts (gi<br>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<br>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<br>on:|||||||||||||
|Charitable<br>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<br>in funds|||||||||||||
|Reconciliation<br>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||





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||||S|tatement ofAsse|t|s and Li|abilities asat 31May 2|022|||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||Balance|sheet||||
||||||||as of31<br>as|of31|Change||
||||||||May, 2022<br>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<br>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<br>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<br>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)<br>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<br>worker||||||7,929||4,505||3,424|
|Schools and outreach|||||||5,690|5,690|||
|Youth, children<br>& 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<br>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<br>Road|||||
|||Bristol|||||
|||BS1SAS|||||





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## 

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## 

## 

|||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<br>and legacies|||||||||||||
|Single gifts (gi<br>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<br>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<br>on:|||||||||||||
|Charitable<br>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<br>in funds|||||||||||||
|Reconciliation<br>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<br>as|of31|Change||
||||||||May, 2022<br>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<br>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<br>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<br>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)<br>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<br>worker||||||7,929||4,505||3,424|
|Schools and outreach|||||||5,690|5,690|||
|Youth, children<br>& 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

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