2022-01-01-accounts

Trustees. Annual Report for the period Period start date Period end date eor From Section A Reference and administration details Charity name Church About the Dale Other names charlty Is known by Registered charity number Ilf any) 1163531 Charlty'8 prlnclpal address The Vicarage, Patrick Brompton, Bedale. Postcode Names of the charity trustees who manage the charity Datsg acted if not for whole •ar Trustae ￿rn• Offlce lif anyl Namo of ￿rnOn lor body} •ntltl•d toa int trus Ifan The Trustees The Trustees Kathleen Wood Chris Lawton Andrew Maude The Trustees Penelope Yeadon Ex-officio - Wensley Deanery The Trustees Michael Hepper Jeremy Burchill Rowland Dent The Trustees Ex-Officio- North Yorkshire Dales Methodist Circuit Gareth Baron Ex-Officio- Ripon and Low8r Dales Methodist Circuit Ex-officio - Wensley Deanery Rob Mathews 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity. if any, Ifor example, any custodian trustees) Name Dates acted If not for whole èar TAR M8rch 2012

NA Names and addresses of advlsers (Optional inforniatlon e of adviser Name Address NA Name of chief executive or names of senior staff members (Optional inforniationl Section B Structure, overnance and mana ement Description of the charity's trusts Constitution Type of governing document How th8 charity is constituted Charitable Incorporated Organisation Trustee sele¢tion methods The current Trustee appointments have been and are to be made by the Trustee body, in line with exofacial and skill requirements. Additional governance issues (Optional infomiation) You may choose to include additional information, where relevant, about.. policies and prO￿dureS adopled for the induction and training of trustees., the Gharity'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)to advance the Christian religion in Wensleydale and elsewhere in the UK for the benefrt of the public through the holding of prayer meetings, lectures, publiG celebration of religious festivals, producing andlor distributing literature on Christianity to enlighten others aboul the Christian religion 12) for the benefrt of persons in Wensleydale and elsewhere in the UK to relieve poverty, sickness and distress particularly by providing information, advice and support to Fersons faced with rural isolation and overt (i) Continuing a distinctbve presence at public events within the Wensleydale a￿a, where people will know that they can a¢¢ess pastoral support (li} Providing information relating to both secular and church established support services; {iii) Lending a lislening ear to those experiencing any of the issues associated wrth social isolation or indeed any other life difficulty,. and (iv) Proclaiming the Christian faith in a contextually relevant manner at a wide range of open-air public events. The Trustees kept in mind the Charity Commission's guidan¢8 on public benefit when planning our activities for the period under review. As a matter of course, reference was made to our agreed objectives to aid decision making. The charity does not make grants. All work on behalf of the charity has been undertaken exclusively to unremunerated volunteers. who are reimbursed expenses if claimed. Summary ofthe objects ofthe charity set out in its governing document Summary of the main activities undertaken for the public benefit in relation to these objects linclude within this section the statutory declaration that trustees have had rogard to the guidance Issued by the Charity Commission on public benefit) Additional dotails of objectives and activitles (Optional infomiation) TAR Maid) 2012

You may choose to include further statements, wher8 relevant, about.. policy on grantmaking., policy programme related investment., Contribution made by volunteers. Section D Achievements and performance TAR March 2012

Section D Achievements and performance The trailer is normally used to take the project around communities within the Charrty's sphere of operation. Summary of the main achievements of the charity durlng the year The start of this year saw ¢ontinued movement restn¢tions and many shows either cancelled or reduced in scope. This continued to have an impad on the deployment of the trailer. Thankfully as the year progressed the Trailer started to be used again. The trustees are looking forward to an improvement in future year8 when a full range of a¢tivities and events resume. TAR March 2012

Section E Financial review We continue to build up a capital reserve (al equal to six months operational expenditure, and Ibl to meet the anticipated cost of replacing vehicles and other equipment at the end of their useful lif8. Brlef statement of the ¢harity'S policy on resorves Details of any funds materlally in deficit None Further financial revlgw details Ioptional infonnation) The Charity's principal source of funds has béen donations from local hurch bodies and individual supporters. You may choose lo include additional information, where relevant about.. the ¢harity's principal sources of funds (including any fundraising)., how expenditure has supported the key objectives of the charity., investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration Tho trustees declare that thoy have approved the trustees, report above. Slgned on behalf of the charlty's trustees Signaturels) Full name(s Position) Date Z61/ (r¥7 5 TAR March 2012

RECEIPTS AND PAYMENTS ACCOUNTS

Church About The Dale - Registered Charity No. 1163531

Financial Statements for the Year Ended 31 December 2021

Receipts and Payments Accounts RECEIPTS Methodist Ripon & Lower Dales Circuit Total receipts PAYMENTS Total payments Excess of Receipts over Payments Cash at bank at 31 December 2021 Wensley Deanery Synod Insurance Website - Hosting to 7th July 2022 Bank Charges @ £5 per month Cash at bank at 1 January 2021	£ 1,000 500
	1,500 609 35 96
	740 760
	5,820
	6,580

Church About The Dale - Registered Charity No. 1163531

Statement of Assets and Liabilities for the Year Ended 31 December 2021

Notes Cash Funds CAF Bank account Assets retained Church About The Dale Trailer 1 Sound system 2 Generator 3 Liabilities	£ 6,580 7,673 152 355 -
	14,760

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.