Trustees, Annual Report for the period Period start date J8nuary 21i22 From Period end date 31 Dp.cemb&r . 2022 Section A Reference and administration details Charlty name Friends of Wareside Church Other names Charity is known by Registsred charity number (if any) 1166624 Charlty.'s principal address The Fox, Babbs Green, Wareside, Ware Hertfordshire Postcode Names of the charity Irustees who manago the charity Tru8t•e name.. Offlte lif any) Dates a¢ted if not for whole ear Name of TsOn lor body) entitled toa oint trustee ifan Paul Goodm8n Richard Hart Nicholas Buxton 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example, any custodian trusts8s) Name Dates acted if not for whole ear TAR March 2012
Names and addresses of advisers (Optional Information) e of adviser Name Address Name of chief executive or names of senior staff members {Optional inforniation) Section B Structure, overnance and mana ement Description of the Gharity's trusts Type of goveming document Constitution How the charity is constituted Charitable Incorporated Organisation Trustee selection methods Appointed by Trustees Additional governance issues (Optional infomation) You may choose to include additional information, where relevant, about.. policies and procedures adopted for the induction and training of trustees., the charity's organisational structure and any wider network with which the charity works., relationship with any related parties., trustees. wnsideration of major risks and the system and procedures to manage them. Section C Ob"ectives and activities To help conserve, maintain and improve the fabric,',furnishings and fittings of Holy Trinity Church Wareside and (1) lo support the upkeep of the building and its grounds,. {2} to foster public interest in the building and its grounds. Summary of the objects of the harity set out in its governing document TAR March 2012
Various meetings were held during the period to December 2022 to encourage greater paerticipation. These incurred no income or expenditure. Fund raising events are planned for 2023124. We confirrn the trustees have had regard to th& Charity Commission's guidance on public benefit. Summary of the main activities undertaken for the public benefit in relation to these objects (include withln this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) Additional details ot'pbjectlves and activities (Optional infomiation) You may choose to include further statements, where relevant, about= policy on grantmakying., policy programme related investment., contribution made.by volunteers. TAR March 2012
Section D Achievements and performance Summary ofthe main achievements of the charity during the year Plans are evolving for new projeGts (extemal WC, Yenovation of floor tiles, etc). We expect to make progress next year. TAR March 2012
Section E Financial review Brief statement of tlle charity's policy on reserves The twslees are satisfied that the charity need reseNe no more than a modest cash balance. This is to fund initial costs of future fundraising events. This reseNes policy is reviewed annually. Details of any funds materlally in deficit None Further Ilnancial review details {Optional Infomiation) You may choose to include additional infomiation, where relevant about.. the charity's principal sources of funds (including any fundraising). how expenditure has supported the key objectives of the charity. investment policy and objectives includinty any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declarè that they have approved the trustees, report above. Signed on bghalf of the charity's trustees Signature{sl Full namelsl Position leg Secretary, Chair, etc} Nicholas Buxton Trustee Date 28 Oct. 23 TAR March 2012
28/10/2023
Income_Expenses
Friends of Wareside Church
| Receipts | Total £ 100.01 150.00 250.01 |
Payments | Total £ 10.08 7.95 13.98 32.01 |
Bank balance | ||
|---|---|---|---|---|---|---|
| Date Decsription 20-Jan-22 HMRC refund re Corp tax fine! (fine paid by NFB) 11-Apr-22 CAF cheque: Simon Fraser Summary to 31/12/22 --> |
Ticket sales Dona tions FoWC Mem'ship £ £ £ 100.01 150.00 total 0.00 250.01 0.00 |
Date Payee Decsription Inv no 13-Nov-22 S Wood Extension lead 26 13-Nov-22 S Wood 24hr timer 27 13-Nov-22 S Wood LED lights 28 |
Event exp'ses Other Dona tions £ £ £ 10.08 7.95 13.98 total 0.00 0.00 32.01 |
2,211.95 31-Dec-22 |
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