OpenCharities

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2023-12-31-accounts

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Name ofchief executive or names ofsenior staff members ofsenior staff members (Optional
information)
(Optional
information)
(Optional
information)
~
e
~ ~
Description
ofthe charity's trusts
Type ofgoverning
document
i"'(g
ir' '"'~ "-': i~
"'cf'S',
I
Constitution
How the charity is constituted
'll Si 0'' ii''I 3ii'
'1
'"li&1'.iiti
Charitable Incorporated Organisation
Trustee selection methods
Appointed by existing trustees
and ex-officio
Additional
governance
issues (Optional
information)
You may choose to include
additional
information,
where
relevant,
about:
The Trust
regularly
they have
has a full set of policies and
and circulated
to all trustees
read and understood
them.
procedures
which
and Chaplains
who
are reviewed
confirm that
~ policies and procedures Risks and their controls and mitigations are detailed within the policies.
adopted for the induction
and
training
oftrustees;
Separate risk assessments
are carried
out for special events.
~ the charity's
organisational
structure
and any wider
network
with which the charity
works;
A representative
(trustee or chaplain) ofthe Chaplaincy
often attends
meetings
ofother local charitable
and municipal
organisations
working
in
the care sector; including
meeting
with local leaders of churches
and other
faith organisations.
~ relationship
with any related
parties;
~ trustees'
consideration
of
major risks and the system
and procedures
to manage
them.
~ ~ ~
~
To advance the Christian
faith
in accordance
with Appendix
A (Statement
of Belief) ofthe Constitution
by serving the public working
in, visiting and
Summary
ofthe objects ofthe
charity set out in its
frequenting
the Borough ofBasingstoke
and
care through
a chaplaincy
service.
Deane by providing pastoral
governing
document

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Categories Details Unrestricted
funds
Restricted
funds
Endowment
funds
B1Cash funds NetWest business account to nearest
K
6,306
to nearest 6 to nearest 6
CAF cash account (Note 5) 2,000
Total cash funds 8,308
(agrae balances with receipts and payments
account(s) l
Unrestricted Restricted Endowment
B2Other monetary assets Details to funds
nearest 6
to funds
nearest 6
funds
to nearest 8
B3Investment assets Details Fund to which
asset belon s
Cost (optional) Current value
o tional
B4Assets retained for the Details
Computers
and peripherals Fund to which
asset belon s
General
Cost (optional) Current value
o tional
charity's own use AV equipment General
Office furniture General
Telephones General
Uniforms General
B5Liabilities Details Fund
liabil
to which
relates
Amount due
o tional
When due
o ti nal
Signed by one or two trustees on
behalf ofall the trustees
Signature Print Name Date of
a
royal
DUNCAN REID 19/03/2024