2021-01-01-accounts

Trustees, Annual Report for the period Period stsrt date Period end dale From ' Year To Section A Reference and administration details Charlty name Church About the Dale Other names charity is known by Registerad charlty number Ilf any) 1163531 Charity's prlncipal address The Vicarage, Patrick Brompton, Bedale. Po•t¢ode Names of the charity trustaes who manage tho charlty Trusts* Tramo Offie• Ilf anyl Dato$ ¥tcted If not for whol• ear Nam& of lor body) entrtled olnt trustse Ifan The Trustees The Trustees The Trustees Ex-officio - Wensl&y Deanery The Trustees The Trustees Ex-Officio- North Yorkshire Dales Methodist Circuit Ex-officio - Ripon and Lower Dales Methodist Circuit Ex-officio - Wensley Deanery Kathleen Wood Chris La￿on Andrew Maude Penelope Yeadon Michael Hepper Jeremy Burchill Rowland Dent 1810212020 Gareth Baron 1110812020 Rob Mathews 1011112020 10 11 12 13 14 15 18 17 18 19 20 Names of the truste¥s for tha charity, if any, (for example, any cu8todlan trugtees) Name Dates acted If not for whole ear TAR March 2012

NA Name8 and addresses of advlser8 (Optlonal infomiation) e of adviser Name Address NA Name of chlef executive or names of senlor staff members (Optional Inforniation) Section B Structure, overnance and mana ement Descrlptlon of the charlty'8 trusts Constitution Type of goveming document How the charity is constituted Charitable Incorporated Organi8ation Trustee selection methods The Foundation Trustees were appointed under the constituent document. Apart from ex-officio Trustees, all subsequent appointments have been and are lo bè made by the Trustee body. Addltlonal governance i88U88 (Optlonal Infomiatlon) You may choose to include additional infomation, where relevant, about: policies and procedures adopted for the induction and training of twstees., the charity's organisational Structure and any wider ne￿ork with which the Charity works., relationship with any related parties,. trustees, consideration of major risks and the system and procedures to manage them. Section C Ob"ectives and activities TAR March 2012

{1 Ito advan￿ the Christian religion in Wensleydale and elsewhere in the UK for the benefit of the public through the holding of prayer meetings, lectures, public celebralion of religious festivals, producing andlor distributing literature on Christianity to enlighten others about the Chrislian religion 121 for the benefit of persons in Wensleydale and elsewhere in the UK to relieve poverty, sickness and distress parti¢ularfy by providing information, advice and support to persons faced with rural isolation and vert {1} Continuing a distinctive Presence at public evenls within th8 Wensleydale area, where people will know that they Gan access pastoral support {iil Providing information relating to both secular and church established support services., {iiil Lending a listening ear to those experiencing any of the issues associated with Social i801alion or indeed any other lif8 difficuEly,' and (iv) Proclaiming the Christian faith in a contextually relevant manner al a wide range of open-air public events. The Trustees ke￿ in mind the Charity Commisgion's guidance on publi benefit when planning our aclivitl88 for the period under review. As matter of course, reference wa$ mode to our agreed objectives to aid decision making. The Charity does nol make grants. All work on behalf of the chartty has been undartaken exclusively lo unremunerated volunteer8, who are reimbursed expen8e8 if claimed. Summary of the object8 of the charlty Set out In Its govorning documont Summ¥ry ofth• maln actlvltl08 und?rtaken for th• publ1¢ beneflt in relatlon to thèse oblect8 (Include wlthln th18 8eCtlon the statutory doclaratlon thal trugtea3 hav• had rogard to the guldanca l••u•d by tho Charlty Comml•Jlon on publ1¢ b•neftt} Addltlonal d•tsll8 of obJ8¢tlv•• and actlvltles {Optlonal Infomiatlonl TAR March 2012

You may choose to include further 8tat6ments, where relevant, about- policy on grantmaking; policy programme related investment., contribution made by volunteers. Section D Achievements and performance TAR Mar¢h 2012

Section D Achievements and performance Summary of the main achievements of the charity durlng the year The trailer is normally used lo take the project around communities within the Charity's sphere of operation. However due to the lockdown and cancelation of events we were unable to operate a5 normal. The only opportunity that we were able to use the Irailer was a nèw initiative supporting the Yorkshire Agricultural Society in their 'Farmer Health Check Campaign,. We attended Leyburn Auction Mart in March and would have Gontinued with visits dunng the summer had lockdown not intervened. 11 The trustees are looking fornard to an improvement in future years when a full range of activit185 and events resume. TAR March 2012

Section E Financial review Brlef Statement of the charlty's policy on reserves We seek to build up a capital reserve lal equal to six months operational expenditu￿. and (b} to meet the anticipated cost of replacing vehicles and other equipment at the end of their useful life. Details of any funds materlally in defictt None Further flnancial revièw details {Optional Information) You may choose to include The Charity's principal source of funds has been donations from local additional information, where church bodies and individual supporters. relevant about.. the chartty's prin¢ipal sources of funds (including any fundraising)., how expenditure has supported th8 key objectives of the charity-, investment policy and objectives including any ethical investment policy adopt8d. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustses, report above. Signed on behalf of the charlty'$ tru8toe8 Slgnaturels) Full name(s Positlon leg Secretsryi Chair, etc) ¥vfo Trt/S k Date * S&e aOXI TAR March 2012

RECEIPTS AND PAYMENTS ACCOUNTS

Church About The Dale - Registered Charity No. 1163531

Financial Statements for the Year Ended 31 December 2020	Financial Statements for the Year Ended 31 December 2020
Receipts and Payments Accounts
	£
RECEIPTS
Methodist Circuit Grant, 2020	1,000
Church on Show, from 2018	447
Total receipts	1,447
PAYMENTS
Insurance	600
Website - Hosting to 7th July 2021	35
Website - 123 Reg	86
Treasurer's fees: 2018, 2019, & 2020	300
Bank Charges @ £5 per month	60
Total payments	1,082
Excess of Receipts over Payments	365
Cash at bank at 1 January 2020	5,455
Cash at bank at 31 December 2020	5,820

Church About The Dale - Registered Charity No. 1163531

Statement of Assets and Liabilities for the Year Ended 31 December 2020

Notes Cash Funds CAF Bank account Assets retained Church About The Dale Trailer 1 Sound system 2 Generator 3 Liabilities	£ 5,820 8,221 203 473 -
	14,717

The financial statements have been prepared in accordance with the Church Accounting Regulations 2006 using the receipts and Payments basis.

Notes

1	The trailer is being depreciated at an annual rate of £548
	calculated over a 20-year period.
2	The sound system is being depreciated at an annual rate of £51
	calculated over a 5-year period.
3	The generator is being depreciated at an annual rate of £118
	calculated over a 5-year period.