
## **Trustees’ Annual Report for the period** 

**From  1[st] January 2020 To 31[st] December 2020** 

## **Charity name: Friends of Repton Parish Church** 

## **Charity registration number: 1162837** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|For the benefit of the public to maintain,<br>repair, restore, preserve, improve and<br>enhance the fabric of the church of St Wystan,<br>Repton, its monuments, fixtures, fittings,<br>furniture, stained glass, ornaments and other<br>chattels and its churchyard.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|In early 2020 additional Trustees, Patrons and<br>President were put in place ready for a formal<br>launch of Friends of Repton Parish Church<br>but unfortunately Covid 19 restrictions<br>changed our plans.  However, the following<br>activities have been carried out.<br>Charities Aid Foundation has been appointed<br>to handle subscriptions and donations.<br>A leaflet explaining the aims of the Friends<br>and inviting people to subscribe has been<br>printed.<br>A website has been set up<br>https://www.friendsofreptonparishchurch.co.uk<br>Letters and emails were sent out inviting<br>people to join Friends of Repton Parish<br>Church.<br>It was agreed to fund the replacement of the<br>floodlighting to the tower and spire of St<br>Wystan’s church which had been requested<br>by Repton Parochial Church Council.|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|In carrying out the above the trustees have<br>had regard to the guidance issued by the<br>Charity Commission on public benefit.|





## **Additional information (optional)** You may choose to include further statements where relevant about: 

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other 

## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|We have raised the profile of Friends of<br>Repton Parish Church and begun to raise<br>funds which can be used towards enhancing<br>St Wystan’s church for the benefit of the<br>general public.|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

|Achievements against<br>objectives set|Para 1.41|
|---|---|





|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|---|---|---|
|Investment performance<br>against objectives|Para 1.41||
|Other|||





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|At the end of the first year since beginning to<br>raise funds, receipts totalled £936 and after<br>handling charges and necessary expenditure<br>there is a surplus of £744.27.|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|A policy for holding reserves will be agreed<br>during the next accounting year.|
|Amount of reservesheld|Para 1.22|See above|
|Reasons for holding zero<br>reserves|Para 1.22|NA|
|Details of fund materially in<br>deficit|Para 1.24|NA|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|No uncertainties about the charity continuing<br>as a going concern|



**Additional information (optional)** You may choose to include further statements where relevant about: 

|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|Principal source of funding during 2020 was<br>through donation, including annual<br>subscription.|
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46||
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|Foundation Constitution  in Standard format<br>for CIO|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|CIO|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|Vicar Ex Officio<br>Two nominated by Repton Parochial Church<br>Council (PCC)<br>Others appointed by Trustees on the basis<br>of their ability to represent the wider<br>community’s interest in achieving the<br>organisation’s objectives.|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|Policies and procedures<br>adopted for the induction and<br>training of trustees|Para 1.51||
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>parties|Para 1.51|Works with Repton Parochial Church<br>Council to identify projects of value to<br>fulfilling the organisation’s objectives and<br>likely to gain support from the wider<br>community|
|Other|||



## **Reference and Administrative details** 

|Charity name|Friends of Repton Parish Church|
|---|---|
|Other name the charity uses||
|Registered charity number|1162837|
|Charity’s principal address|St Wystan’s Church<br>Willington Road<br>Repton<br>Derby<br>DE65 6FH|
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## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year **|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Revd Martin<br>Flowerdew|Chair||Ex officio|
||John Perks|Treasurer||Appointed byTrustees|
||Virginia Davis|Secretary||Nominated byRepton PCC|
||Richard Finch||From 21/04/20|Appointed byTrustees|
||Stephen Gould||From 21/04/20|Nominated byRepton PCC|
||Andrew Austen||From 21/04/20|Appointed byTrustees|
||Jonathan Sheldon||From 21/04/20|Appointed byTrustees|
||Melbourne Thomas||From 21/04/20|Appointed byTrustees|
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– Corporate trustees names of the directors at the date the report was approved 

**Director name** 

Name of trustees holding title to property belonging to the charity 

**Trustee name Dates acted if not for whole year** 



## **Funds held as custodian trustees on behalf of others** 

Description of the assets NA held in this capacity Name and objects of the NA charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for NA safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

**Type of Name Address adviser** 

## **Name of chief executive or names of senior staff members (Optional information)** 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 



## **Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

**Signature(s) Full name(s)** Martin Flowerdew Virginia Rosalind Davis **Position (eg Secretary,** Secretary **Chair, etc)**[Chair ] **Date** 16th June 2021 16[th] June 2021 



## FRIENDS OF REPTON PARISH CHURCH 

## FINAL ACCOUNTS JANUARY 1ST 2020 - DECEMEBER 31ST 2020 

## **RECEIPTS AND PAYMENTS ACCOUNT** 

RECEIPTS Donations received via CAF £ 726.00 Donations received directly £ 210.00 TOTAL £ 936.00 PAYMENTS Fees to CAF £   32.80 Insurance £ 158.93 TOTAL £ 191.73 SURPLUS 744.27 **STATEMENT OF ASSETS AND LIABILITIES** Dec-19 Dec-20 Current Account 0 £ 744.27 No outstanding payments from CAF CAF = Charities Aid Foundation 


