|||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.|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|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|||||
|||'|||||||||||||||||||||
||||-||-||||||||||||||||||
|~|||||||~|.|~|~.|||||||||||||
|||||||||||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|||||||