## **Bardney Christian Community Trust** ## **Registered Charity 1162026** ## **Trustee’s Report for the financial year ending 5 April 2022** I am pleased to report that we have returned to something approaching normality in our daily activities post the major disruption of the pandemic. The ´Open Door´ coffee shop´s pool of volunteers have returned, some, as in the nature of volunteering have moved on, whilst others have joined the team. As a venue the ´Open Door´ continues to host Toddlers Tales, an interactive age relevant group, as well as Hot Chocolate Group for local young people, the monthly Book Group & a further gathering has begun, Bardney Babies, which is a drop in group for parents/guardians and babies. The aim of this group is to offer support and encouragement for both the experienced and first timers which is greatly appreciated. The pioneer network has continued with teaching and mentoring, mostly online as travelling to a central location meant over two hours travelling for some. We have also complimented this with a couple of face to face gatherings, which have proved beneficial. We view the future with confidence and are planning to reinstate Saturdays as a normal trading day for the Open Door as soon as practically possible. Together with further developing Missional Communities in the surrounding area and looking for opportunities to interact with the people in the localities where we have a presence. Signed on behalf of Trustees by: Mr AM Waby Trustee 10 January 2023 Dr PF Atkins Chair 13 January 2023 Bardney Christian Community Trust Balance Sheot Report To. oowi, Er22 Flx•dAs*•i¥ ,053. r1)￿-0￿￿￿Uipmern1 and IT- Co 430.56 rx)31-OTh*Muipment and IT. knmuL4t&l tktwetialon 4,08S.98 Tot*1 FlxédAgs•tg £14,398.54 CurnintAM4 1110.Prepwryts 58.89 3,531.22 1210.CJth 1220.0￿ tknT Fbat 125. 12￿. CW Dotsr 17,40S.12 13￿- FlknYJ SL*itiI donabons 20. Tot•1 Currqnt AM•t• É21,167.04 TOTAL ASSETS £JS.S6S.68 UABILrnE8 Currnrt LlthbllNI•# 1260. GrftV¢ukn¥ to t*rtyJetrt Totsi Cwr4nt LIthIIM Futur• LthbllNb•• Tot•1 LI￿1￿￿•* £o.o 5 F￿2D23 18OD TOTAL LIABIUTIES £38,Sl6. Eourry Nei Prthl l Loll8 35.515.58 I PrnM/L￿ 40.282.80 4.747.02 TOTAL Eouiry £35,5IS.68 aSF&2023 1EOO Bardney Christian Community Trust Pmfflt and Los8 Report OSApnl. 2ts21.OSApnl. 2022 •m*Typ•'. C•i•>yr. ljl 4th)1. S4es. S&Mces 21.497.94 4SYQ. Olh•r I￿￿). Grartirthme 10.817.(Kl I(￿0). Refimthfrom 328.44 I￿2. Do￿ty0 GTh irthme 219.34 Tot41 £31784.31 9010- Costofsa￿s- materia 8.648.58 15- CoslorBD￿8- del￿ $5.93 I(KX14. Eventsexpen$es 791.76 1(th5. Dorkn ￿ ollwcommurlty Pr(*¢is 10.rK I(YYJ9. Cornnity pro￿ 30.49 Toial Dlr8ct Exp* ,S36.76 GROSS PROFITILOSS £2S,247.S5 Yh)l- SM￿l￿￿1pmenl￿￿ re5auTceY 6201- Pra￿￿*$ Maint&*rte 743.3S 70W. EmrAoyee*s Pe￿( 370.20 7016- HMRC Tsx Nl pa 245.49 71(Kl- 176.(Kl 0SFqbX23 17..5 72[￿. Gas ￿delectrfc 1.358. 74W. Travd ￿ Ent8rtarrnnl 429.58 7eo). Legd Piofe$91cffl 129.r 7810- Ih$LYW 78(Kl. Yene** 79). 79)l- Bank thAr999 and liiereil 414.84 . Depreuabon 1.479. 4).41 Totol cfv•rh•• £29.894.67 MET PROFITILr)ss 44,747.ts2 L￿Feb2023 175& ## |Reportto thetrusteesl
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ll\:r20:-(-| |Setout onpages|| ||Ireport to thetrustees onmy examination oftheaccounts oftheabove
charity("theTrust") for the year endedOSOtl1011.| |Responsibilitiesand|Asthecharity's trustees, you are responsible forthepreparation of the| |basisof report|accountsinaccordancewith therequirementsoftheCharitiesAct2011| ||("theAct").| ||Ireportinrespect of my examinationoftheTrust'saccounts carried out| ||undersection145 ofthe2011Actand in carryingoutmyexamination,I| ||havefollowedalltheapplicable DirectionsgivenbytheCharity Commission| ||undersection145(5Xb)ofthe Act.| |lndependent
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conceming theformanCccrte^t35acc3--:ssa::-:-:^el^a-:es| ||(Accounts and Reports) Regulatrons2008otnerinan dfiyreQi",re iirei'.| ||that the accountsgive a'trueandfair'viewwhich isnot a matter| ||considered aspartof an independent examination.| ||Ihave no concerns and havecomeacross no other mattersinconnection| ||with the examination towhichattentionshouldbedrawninthisreportin| ||order to enableaproperunderstandingoftheaccountsto bereached.| ||*Pleasedelete the words in the bracketsifthey do notapply.| |Signed:|Car4
Date:
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