OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-04-05-accounts

Objecti ves and Activ iti es es
SORP reference
Summary ofthe purposes of Para 1.17 For the public benefit, to maintain and
the charity as set out in its manage St Constantine's
Church,
governing document Thorpe Constantine,
Staffordshire		 as a
place of Christian
worship,		 building of
historic interest and community facility.
The church
will be made available		 as a
community
facility for members		 of the
public, without
distinction		 oftheir
political, religious
or other		 opinions, for
recreation
and leisure-time		 occupation
provided
in the interests
ofsocial
welfare,
with the object of		 improving
their conditions
of life.
Summary
activities		 ofthe main
in relation
to those		 Para
1.19		 1.17and Volunteers
have maintained
and
managed
the church for the public
purposes for the public benefit during
the period.
benefit,
in particular,		 the
activities, projects or
services identified
in		 the
accounts.
Statement confirming Para 1.18 The trustees
have had regard to		 the
whether
the trustees		 have guidance
issued
by the Charity
had regard to the guidance Commission
on public benefit.
issued
by the Charity
Commission
on public
benefit
dditional information (optional)
ou ma
choose to include		 further statements where relevant
about:
SORP reference
Policy on grant making Para 1 38 Not relevant
Policy on social investment Para 1.38 Not relevant
inc!uding program
related
investment

Contribution made by Para 1.38 Volunteers
have maintained		 and
volunteers managed
the church for the		 public
benefit during the period.
Other Not relevant.

Achievements
and Per		 formance
SORP reference
Summary
ofthe main		 Para 1.20 Volunteers have maintained and
achievements
ofthe charity,		 managed the church for the public
identifying
the difference the		 benefit during the period.
charity's
work has made to
the circumstances
of its
beneficiaries
and any wider
benefits to society as a
whole.
Additional
information		 (optional) (optional)
You ma
choose to include		 further statements where relevant about:
Achievements
against		 Para 1.41 Not relevant
objectives set
Performance
of fundraising		 Para 1.41 Not relevant
activities against objectives
set
Investment
performance		 Para 1.41 Not relevant
against objectives
Other Not relevant

Financial
Review
Review ofthe charity's Para 1.21 The charity
had a bank account balance
financial
position at the end		 off8,153and a creditor for accountancy
ofthe period fees ofE1,440.
Statement
explaining
the		 Para 1.22 The policy is to ensure that sufficient
policy for holding
reserves		 reserves are held to meet unforeseen
stating
why they are held		 repair costs.
Amount
ofreserves
held		 Para 1.22 Reserves were E6,T13.
Reasons for holding
zero		 Para 1.22 Not relevant
reserves
Details offund materially in Para 1.24 Not relevant
deficit
Explanation
of any		 Para 1.23 No uncertainties
uncertainties
about the
charity continuing
as a going
concern
Additional information (optional) (optional) (optional)
You ma
choose to include		 further statements where relevant about
The charity's
principal		 Para 1.47 Ideas for fundraising are being
sources of funds (including considered.
any fundraising)
Investment policy and Para 1.46 Not relevant
objectives including
any
social investment
policy
adopted
A description
ofthe principal		 Para 1.46 The need for significant repairs might
risks facing the charity create financial difficulties
without
recourse to fundraising or the help of
volunteers.
Other Not relevant

Structure, Structure, Structure, Governa Governa nce and Manag ement
Description of charity's
trusts:
Type of governing document Para 1.25 Constitution
trust deed, ro al charter)
How is the charity Para 1.25 CIO
constituted?
{e.g unincorporated
association, CIG
Trustee selection methods Para 1.25 Every charity trustee must be an
including details of any individual
and no individual
may be
constitutional provisions e.g. appointed
as a charity trustee
if under
election to post or name of the age of 16or if disqualified
from
any person or body entitled acting as a charity trustee
by virtue		 of
to appoint one or more the Charities Act 2011.Apart from the
trustees first charity trustees,
every trustee		 must
be appointed
for a term ofthree years
by a resolution
passed at a properly
convened
meeting
ofthe charity
trustees.
In selecting
individuals
for
appointment
as charity trustees, the
charity trustees
must have regard to the
skills, knowledge
and experience
needed for the effective administration
ofthe CIO.
Additional information (optional)
You ma choose to include further statements where relevant
about
Policies and procedures Para 1.51 In selecting
individuals
for appointment
adopted for the induction as charity trustees, the charity trustees
and training oftrustees must have regard to the skills,
knowledge
and experience
needed		 for
the effective administration
ofthe CIO.
The charity's organisational Para 1.51 Not relevant
structure and any wider
network with which the
charity works
Relationship with any Para 1.51 A donation
of610,117was received
related parties during the year from the mother of a
trustee,
Hugh Inge-lnnes-Lillingston,		 via
The Inge Trust. A payment
ofP5,000was
made during the year for the purchase
offreehold
land abutting
the Church of
Thorpe Constantine
(a graveyard).		 Hugh
Inge-Innes-Lillingston
was a trustee		 of
the Trust that sold the land to the
Church ofThorpe Constantine.
Other Not relevant

0
t-HA~iTy
t Oui)Mf5gog
FOR ENGLAND
AND WALES		 The Friends ofthe Church of Thorpe Constantine
Receipts and payments		 Friends ofthe Church of Thorpe Constantine
Receipts and payments		 Friends ofthe Church of Thorpe Constantine
Receipts and payments		 Friends ofthe Church of Thorpe Constantine
Receipts and payments		 1167668
accounts		 1167668
accounts		 CC16a
For the period
from		 06/04/2021 To 05/04/2022
J
W
~ ~ ~
Unrestricted
funds		 Restricted
funds		 Endowment
funds		 Total funds Last year
to the nearest to the nearest F to the nearest 6 to the nearest 5 to the nearest 5
A1 Receipts
Donation
from The Inge Trust		 10,117
Donation
from Thorpe Church		 3,255
Donations
from individuals		 50
Sub total (Gross income for
AR)		 13;42'
A2 Asset and investment
sales,
{seetable).
Sub total
Total receipts
A3 Pa ments
Contribution
to Church
Group		 144
Electricity 104
Bank charges 21
Sub total
A4 Asset and investment
purchases, {seetable)
Freehold
land at Thorpe Constantine
Church
(a graveyard)		 5,000
Sub total
Total payments;. ",-:.:.
,':,::.';.';,.6
Net ofreceiptsi(payments)::'
A5 Transfers
between
funds
A6 Cash funds iast year end
Cash funds this year end:. :. :. r.'v-': -:..'Qr'fg
~ e ~ ~ ~ ~ ~ ~
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest F. to nearest f to nearest 5
81 Cash funds Bank account 8,153
Total cash funds
(agiee balances with receipts and payments
acccunt(s)) i)ls
Unrestricted Restricted Endowment
funds funds funds
Details to nearest 8 to nearest B to nearest E
82 Other monetary assets
Detaiis Fund to which
asset belon
s		 Cost (optional) Current
value
o tional
83 Investment assets
Details Fund to which
asset belon
s		 Cost (optional) Current value
o tional
84Assets retained for the Freehold land at Thorpe Constantine Unrestricted funds 5,000
charity's own use Church (a graveyard)
Fund to which Amount
due		 When due
Details liabilit
relates		 o tional o tional
85 Liabilities Accountancy Unrestricted funds 1,440
Signed by one or two trustees
behalf of all the trustees		 on Signature Pnnt Name Date of
ap
royal
+QH gjf lā€ž(~~;gW V
3