2022-12-31-accounts - The Basingstoke Town Chaplaincy Trust

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		Trustees' Annual Report Period startdate,	Trustees' Annual Report Period startdate,	Trustees' Annual Report Period startdate,	Trustees' Annual Report Period startdate,	Trustees' Annual Report Period startdate,	for Period	the period end date	the period end date	the period end date
			From	1	JAN 2022 o io		31	OEO		2022
	A
~						~	~		~	~
			Charity name			Basingstoke		Town Chaplaincy			Trust
Other	names charity is known				by
Registered		charity number		(ifany)		1160006
	Charity's		principal	address		Suite 1,Paddington		House
						Basingstoke
						Hampshire
						Postcode RG21 TLJ

	Type of governing document	Constitution
	tea t ust deed constitution)
	How the charity is constituted	Charitable Incorporated Organisation
	'eo trust association ootnpant	t
	Trustee selection methods	Appointed by existing trustees and Ex-Officio.
	ieq aopolntccl !i'y 6'leoted 'nti
Additional governance issues (Optional information)
You may choose to include ad- ditional information, where rele- vant, about:		The Trust has a full set ofPolicies and Procedures viewed regularly and circulated to all trustees and confirm that they have read and understood them.			which are chaplains			re- who
~	policies and procedures	Risks and their controls and mitigations are detailed				within the poli-
	adopted for the induction and	cies.
	training oftrustees;
~	the charity's organisational	Separate risk assessments are carried out for		special		events.
	structure and any wider net-
	work with which the charity	A representative (trustee or chaplain) ofthe Chaplaincy					often	at-
	works;	tends meetings ofother local charitable and	municipal				organisations
~	relationship with any related parties;	working in the care sector including meeting churches and other faith organisations.	with		local		leaders of
~	trustees' consideration of ma-
	jor risks and the system and
	procedures to manage them.

	~	~		~
Summary		ofthe main achieve-	Seeattached Annual	Report.
ments	of	the charity during the
year

	The Chaplaincy	The Chaplaincy	does not have any reserves.
Brief statement ofthe charity's
policy on reserves
Details ofany funds materially in deficit	None.
Further financial review details	(Optional	information)
You may choose to include ad- ditional information, where rele-	The Chaplaincy has one Trustees and Chaplains		part time employee, the Administrator. are volunteers.	All
vant about:
~ the charity's principal
sources offunds (including
any fundraising);
~ how expenditure has sup-
ported the key objectives of
the charity;
~ investment policy and objec-
tives including any ethical in-
vestment policy adopted.

O CHARITY COMMISSIO FOR ENGLAND AND WALE	O CHARITY COMMISSIO FOR ENGLAND AND WALE	O CHARITY COMMISSIO FOR ENGLAND AND WALE	O CHARITY COMMISSIO FOR ENGLAND AND WALE	O CHARITY COMMISSIO FOR ENGLAND AND WALE	O CHARITY COMMISSIO FOR ENGLAND AND WALE	O CHARITY COMMISSIO FOR ENGLAND AND WALE	O CHARITY COMMISSIO FOR ENGLAND AND WALE	O CHARITY COMMISSIO FOR ENGLAND AND WALE			Cliant name BASINGSTOKE TOWN CHAPLAINCY TRUST Receipts and payments	Cliant name BASINGSTOKE TOWN CHAPLAINCY TRUST Receipts and payments	Cliant name BASINGSTOKE TOWN CHAPLAINCY TRUST Receipts and payments	Cliant name BASINGSTOKE TOWN CHAPLAINCY TRUST Receipts and payments	Cliant name BASINGSTOKE TOWN CHAPLAINCY TRUST Receipts and payments	Chant no 1100005 accounts	Chant no 1100005 accounts	Chant no 1100005 accounts		CC&ea	CC&ea
										For	the period from		01/01/2022		To		31/12/2022
		'
			-		-
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										Unrestricted			Restricted		Endowment		Ttltai	fu„da		Last year
										tothe	nearest	t	tothe neareatE		tothe nearest f		to the neareatf			to the nearest 6
A1 Receipts
Peraonaldonahona											6,559							6,559		7,156
Donations from	churches			(Nota			I)				3,973							3,973		2,702
Sundry donations		(Note 2)										520							520
Gift aid reclaim											1,015							1,015		1,608
Other income												250							250
								AR			12,317							12,317		11,914
sse an		mves		men			sass,
(see table).
						Sub		total
			Total				recei ts				12	317						12,317		11	914
A3Pa ments
Conaumablea and sundry				items								747							747		269
Maintenance												52							52		49
Rent (Note 3)											3,440							3,440		6,220
Adminiatratoda	salary (Note				4)						4,489							4,489		4,368
Insurance												352							352		329
Utilities (Note 5)												628							628
Equipment												268							268		433
Other payments		(Note 6)										50							50
						Sub		total			10	026						10	026	11	281
A4Asset and		investment
						Sub		total
			Total		payments						10	026						'/0	026	11281
Net ofreceiptsl(payments)											2	291						2,291			633
A5 Transfers		between				funds		7				273		273
A6 Cash funds			last	ear			end				2	601		273				2	874
Cash funds this						year		end			5165							5	165		633
												~	~		~	~	~	~ ~
															Unrestricted		Restricted			Endowment
Categories									Details						to nearest	E	to nearest E			to nearest f
B1Cash funds

				Total cash funds	5,165	5,165
			(sorus	Os)cocos usth (scsipts shd psrmshts
				sccouht(s))			()K		()K
					Unrestricted		Restricted		Endowment
					funds			funds	funds
			Details		to nearest	E	to	nearest E	to neareat	E
82Other monetary assets
			Details		Fund to which I n		Cost (optional)		Current value o inl
83Investment	assets
			Details		Fund to which		Cost (optional)		Current value ' n I
84Assets retained for		the	Computers	and peripherals	General
charity's own	use		AV equipment		General
			Office furniture		General
			Telephones		General
			Uniforms		General
					Fund to which		Amount due		When dus (optional)
			Details		ili r I
85 Liabilities
Signed by one or lwo trustees behalf of all the trustees		on		Signature		Print	Name		Date ofapproval
					J NAY)NARD				-tfjz,
			qa	Q~c4:Q	J SAUNDERS