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2022-03-31-accounts

St. Clements Gospel Trust Annual Report & Accounts 2021 - 22

St. Clements Gospel Trust

Annual Report and Accounts 2021 - 2022

Charity Registration No: 1159376

St. Clements Gospel Trust Annual Report & Accounts 2021 - 22

Charity Details

This is the 2021 - 2022 Annual Report and Accounts for the St. Clements Gospel Trust (the "Trust") and covers the period of operation of the Trust from 1[st] April 2021 to 31[st] March 2022.

The Trust is a Charitable Incorporated Organisation registered with the Charities Commission under registration number 1159376 and was registered with effect from h 26[th ] November 2014.

The Trust's registered address is:

282 Bramhall Lane South Bramhall Stockport SK7 3DJ

Structure and Governance

The Trust is governed in accordance with the Trust's written constitution as amended, most recently on 6[th] January 2016.

The trustees for the period to which this report relates are / were: Jon King (Chair) Linda Jooste

Aims and Purposes

The Trust was set up with the aim of assisting with the provision of financial support and resources to further the spread of the Gospel of Jesus Christ and the advancement of the Christian faith in Manchester, first and foremost by supporting the work of St. Clement's as an evangelical church in the Openshaw area of East Manchester

Activities and Performance

Following on from a preparatory period prior to the start of the 2016 – 2017 accounting year, in which steps were taken to set up a bank account and to otherwise prepare for the functioning of the Trust, 2016 – 2017 saw the commencement of operations, and 2017 – 2018 saw the beginnings of the receipt of funds. The Trust’s activities continued in a similar vein across thereafter, but with a gradual increase in giving.

Activity across the 2021 – 2022 financial year has seen a significant increase in giving, and a corresponding increase in grants made, as reflected in the accounts.

During the 2020 - 2021 period restricted donations of £8 per month (totaling £96 across the year) have been received, designated to cover the cost of the maintenance of the

St. Clements Gospel Trust Annual Report & Accounts 2021 - 22

bank account. These sums have been used to cover the monthly CAF bank account fee of £8 per month. Otherwise, the Trust has incurred no expenses.

Future activity

The Trust’s objectives remain the same, to seek to assist with the provision of financial support and resources to further the spread of the Gospel of Jesus Christ and the advancement of the Christian faith in Manchester, first and foremost by supporting the work of St. Clement's as an evangelical church in the Openshaw area of East Manchester.

It is envisaged that the Trust will continue to offer grants of such monies as are available in order to seek to achieve these objectives.

Signed on behalf of the Trust

Dated: 31[th] January 2023

St. Clements Gospel Trust Annual Report & Accounts 2021 - 22

Statement of Financial Activities for the Financial Period Ended 31 March 2022

As set out within the Annual Report, the financial period for 1[st] April 2021 to 31[st] March 2022 can be summarised as follows (figures to the nearest pound):

No contracts or other commitments were entered into during such a period

Other than the banking fees as covered by the restricted donations set out above, no expenses were incurred by the Trust

No external audit is required given that

Signed on behalf of the Trust

Dated: 31[st] January 2023

St. Clements Gospel Trust

No 1159376

Receipts and payments accounts

CC16a

For the period 1st April 2021 31st March 2022 To from

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £		 Unrestricted
funds
to the nearest £		 Restricted funds
to the nearest £		 Restricted funds
to the nearest £		 Endowment
funds
to the nearest £		 Endowment
funds
to the nearest £		 Total funds
to the nearest £		 Total funds
to the nearest £		 Last year
to the nearest £

Unrestricted donations		 11,030 - - 11,030 3,031
Restrictied donations - 96 - 96 60
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for AR) 11,030 96 - 11,126 3,091
A2 Asset and investment sales,
(see table).

NIL		 -
- -
Sub total - -
Total receipts
A3 Payments
3,091

Grants		 - 11,790 - 11,790
Bankingcharges - 96 - 96 60
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
**Sub total ** - 11,886 - 11,886 60
A4 Asset and investment
purchases, (see table)
Nil -
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
60
11,030 3,031
- -
1,690 120
12,720 3,151

Section B Statement of assets and liabilities at the end of the period

CCXX R1 accounts (SS)
Categories
B1 Cash funds		 1
Monies awaiting payment out
Details
Total cash funds
(agree balances with receipts and payments account(s))		 Unrestricted
funds
to nearest £
930
-
-
930
Agreement Error		 31/01/2023
Restricted funds
Endowment
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
Agreement Error
OK		 Endowment
funds
to nearest £
-
-
-
-
Signed by one or two trustees on
behalf of all the trustees
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Signature
Nil
Details
Details
Nil
Details
Nil
Details
Nil		 Unrestricted
funds
Restricted funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which asset
belongs
Cost (optional)
-
-
-
-
-
Fund to which asset
belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Jonathan King		 Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of approval
Jonathan King 31/01/2023

CCXX R2 accounts (SS)

31/01/2023

2