2021-08-31-accounts - Gch Trust

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	Trustee name	Trustee name	Office (ifany)	Dates acted ifnot for whole ear	Name ofperson (or body) entitled to a oint trustee ifan	Name ofperson (or body) entitled to a oint trustee ifan
1	Michael	Hall	Chair
2	Scott Thomson
3	Frances	Smith
4	Ben Parker
5	Josh Gill
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
	Names	ofthe	trustees for the charity,	ifany, (for example, any custodian		trustees)
	Name			Dates acted if not for	whole	ear

			NOT EXCLUSIVELY, IN THE NORTH EAST AND THE RESTOF THE	NOT EXCLUSIVELY, IN THE NORTH EAST AND THE RESTOF THE
			UNITED KINGDOM;
			—ENCOURAGING THE SEEKING OF NEW FOLLOWERS AND
			ADHERENTS OF THE CHRISTIAN RELIGION; AND
			- FACILITATING THE TRAINING AND DEVELOPMENT OF
			INDIVIDUALS IN THEIR UNDERSTANDING OF THE CHRISTIAN
			RELIGION.
			During 2020-2021 GCH Trust has continued to operate Grace Church
			Hartlepool.
			Regular activities ofthe church have included:
			~ Sunday gatherings —Due to COVID, the majority ofthese
			gatherings took place virtually this year, with in-person gatherings
			starting again in June 2021 in a local community centre.
			~ Life Groups —Smaller groups that meet in a variety of formal and
			informal settings during the week
			~ Events —A variety of online events were hosted exploring
			different aspects ofthe Christian faith.
Summary ofthe main activities undertaken for the public benefit in relation to these objects (include within this section the statutory			The purpose ofthese gatherings has been to facilitate the development of individuals in their understanding of Christianity. All the meetings, including online events, were open to the general public and have seen people with a variety of beliefs attending throughout the year.
declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)			Other events have taken place periodically during 2020-21, including a Christmas carol service combining a social occasion with an opportunity to explore the meaning ofChristmas/specific claims of Christianity. This event was attended by people with a wide variety of beliefs.
			A leadership training programme was started to train and develop leaders
			to accommodate the increasing number of people accessing life groups
			and church events.
			GCH trust has continued to operate a debt centre in partnership with
			Christians Against Poverty (CAP), through employing a debt centre
			manager and recruiting volunteers.
			GCH trust has worked in partnership with the Safe Families charity to
			provide support for families at-risk. This partnership has involved
			recruiting and supporting volunteers for the Safe Families programme.
			All these activities carried out by GCH have contributed to the objects	of
			the charit
Additional	details ofobje	ctives	and activities (Optional information)

	Signature(s)
	Full name(s)	pen.	pgLkCR
osition	(eg Secretary, Chair, etc)	Tk&	r~g	CvFbk
	Date

Opening Balances
Opening Bank Balance	100323.54	100323.54
Tolal Opening Caeh Available	100323.54	1.00323.54
Income
Gifts Eligible for Gift Aid	61455	61455
Gifts Not Eligible for Gift Aid	3828.64	3828.64
Gifts from Redeemer (not Gift Aid Eligible)	3948	3948
Gift Aid claimed this year	13910.18	13910.18
FIEC Grants	0
CAP Grants	2000		2000
Tolal Inoome	&614L&2		2000
Outgolnge
Ministry expenses	38197.98	35427.98	2770
Venue hire	370	370
Insurance	872.56	872.56
Equipment	28.38	28.38
Admin	285.83	285.83
Mission giving	1702.92	1702.92
Events	889.73	889.73
New building research	990	990
CAP	11722.77	6798.77	4924
Tolal ouldoln~	660&0.17	473&F1.?	?&$4
Dosing Balances
Final Bank Balance	130405.19	130405.19
Talal Year End Cash Available	1304'%.1$	130405.1$

~	a	~				~	~	A 0		~	~	e			~	~	~
								Unrestricted				Restricted						Endowment
	Categories			Details				funds					funds						funds
								to nearest			5,	ta	nearest				R	to	nearest f,
B1Cash	funds			General fund						130~5
				FIEC - pastoral	assistant
				CAP centre
						lofai	cash funds		130,405
				(agree betencee		with recelpbt end payments
							accost(e))	Agreement		Error		Agrcentent				Error		OK
								Unrestricted				Restricted						Endowment
								funds					funds						funds
				Details				to nearest			K	to nearest					k	to	nearest f
B2Other	monetary assets
				Details				Fund asset	to which belon s			Cost		(optional)				Current value o tiona
B3Investment		assets
				Details				Fund asset	to which helen s			Cost		{optional)				Current value o tlona
84Assets retained for			the	Piano				General									530
charity's	own	use		Drums				General
				Laplops				General									1,230
				Radio mic set				General
				Speakers				General
				Mbdng desk				General									420
				Misc. AV equipment				General
				Printer				General
								Fund	to	which		Atnount			due			When due
				Details				)iablti	relates				o	anal				o tlonal
BsLiabiiities
Signed by one ortwo trustees behalf of all the trustees			on		Signature						Print	Name						Date of a roval