CHARITY COMMISSION
FOR ENGLAND AND WALES
(1702&1
Recelpts and payments accounts
CC16a
For the perk
01.0422
31m23
Section A Receipts and payments
Unrestricted
funds
Restrict•d
funds
funds
lo the nMM•t £ lo th• n••Mt £ *> the n•M¢st£ tr• £ kb •* ft••rn￿ £
A1 Recel
Donabons
ub toia
AR)
A2 Asset and Investm•rt Sales.
(see table).
tota
Total rncwpts
A3Pa
Sub toial
A4 Asset and investment
urchases
see table
Sub totsl
Total payments
3,000
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
2.935
1,299
1,239
CCXX R1 accounts (SS)
23105r2024

|~|~|~||||||~|~|||~|~ ~|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|( slcgorlt"|||r)r l vt||||||||||funds||funds|
|||||||||||||lo|nemest a||losemess a|
|81Cash funds|||Current Account|||||||||||||
|||||Torsi cash ftrnds||||||||||||
||||(sarm le)mere|wth ries)pal ud pellem||||||||||||
|||||~ccersfs))||||||||||||
||||||U||strtotad|||||Rslrkeed|||Endo)unsent|
|||||||funds|||||||funda||funds|
||||Details||lo|nsmest||||t||to|nemest C||toearnest a|
|82 Other monetary assets||||||||||||||||
||||||Fund||lovrhich||||||||Cunent value|
||||Details||asset|||||s||||||
|83Investment|assets|||||||||||||||
||||||Fund||towhiah|||||~|||Current value|
||||Details||asset||belo|||s||||||
|84Assets retained forthe|||Sound equipment|||||||||||||
|chatitijs own|use|||||||||||||||
||||||Fund||towhich|||||Amount due||||
||||Details||liebit|||rehtes||||||||
|85 Liabilities||||||||||||||||
|S)en ed by one or hvo trustees on<br>behalf ofall the trustees|||Signature||||||Print||Name||||Date of<br>a<br>roval|
||||||xacvve))||||~&||n|'lacnratt)o||tF|2r Yr)ptr s|
||||||gd4|||f||HVrH)vms|||||QS/<br>«vl|
|CCXXR2 accounts (SS)||||||||||||||||





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|bjective|s and A|ctivitie|s|||
|---|---|---|---|---|---|
||||SORP reference|||
|Summary|ofthe purposes of|||Tomaintain the buikfing and grounds|I|
|the charity|as set out|in its||known as StNary's Church, Homersfiekf|I|
|governing|document|||to enable itto be used for||
|||||Community/Religious<br>purposes. To||
|||||raise funds toconvert Stlhuy's Church,||
|||||Homersfteld<br>into ajoint||
|||||church/commun<br>buildi||
|Summary<br>ofthe main<br>activities<br>in relation tothose|||Para 1.17and<br>1.19|One contributor<br>continues Iopay into<br>the account monthly.||
|purposes|forthe public|||No fundraising<br>acbvities have taken||
|benefit,<br>in|particular,|the||place this year.||
|adivities,|projects or|||The church roof and tower project lrun||
|services identified<br>in||the||by the PCC) was completed<br>in||
|accounts.||||September 2022,sothe building was not||
|||||available between February 2022 and||
|||||Se tember 2022.||
|Statement|confirming||Pars 1.18|The Trustees have regard tothe||
|whether the trustees||have||guidance issued by the charity||
|had regard tothe guidance||||commission<br>on public benefit||
|issued by|the Charity|||||
|Commission<br>on public||||||
|benefit||||||



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|||||SORP reference|
|---|---|---|---|---|
|||||Para 1.38|
|Policy on|grant making||||
|||||Pars 1.38|
|Policy on|social investment||||
|induding|program||related||
|investment|||||
|||||Para 1.38|
|Contribution||made|by||
|volunteers|||||





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|chievements<br>and Perf|ormance|||
|---|---|---|---|
||SORP reiereaee|||
|||~|Assisting the PCC with|
||||fundraising<br>and social events by|
||||physically<br>helping (fete stalls and|
|Summary<br>ofthe main<br>achievements<br>ofthe charity,<br>identifying<br>the difference the<br>charity's work has made to<br>the circumstances<br>ofits<br>beneficiaries<br>and any wider<br>benefits to society asa<br>whole.|Para 120|~<br>~|quiz)<br>No events organised<br>by<br>Homersfietd<br>Community<br>Project<br>this year.<br>Bygiving agrant ofK3000last<br>year tothe PCC roof and tower<br>project, this partly enabled the<br>wortr to go ahead and forthe|
||||building tobe wratar5ght<br>and|
||||safe.|



|Achievements<br>against|Para 1.41|
|---|---|
|objectives set||
|Performance<br>offundraising<br>activities against objectives|Para 141|
|set||
|Investment<br>performance|Para 1.41|
|against objectives||
|Other||





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|litanelal<br>RgVlaW|litanelal<br>RgVlaW|||||
|---|---|---|---|---|---|
|Review ofthe charity's|||Ibie i.tI|Deposits have totalled NO.|I~lane~|
|financial<br>position at the and||||C12gg||
|ofthe pariod||||||
|Statement<br>explaining<br>the<br>policy for holding reserves|||Pere 1 22|The Homersf)efd<br>Community<br>Project<br>does not have ~ polfcy on reserves.||
|siatin()~wh<br>they are held<br>Amount ofreserves<br>held|||Peri I 22|Non~||
|Reasons for holding|zero||Pere 1.22|Seeabov~||
|reseNes||||||
|Details offund materially||in|Pere 1.24|ft/A||
|deMI||||||
|Explanation<br>ofany|||Pere 123|The group has been wortdng|wtth|
|uncertainties<br>about|the|||Homarafleld<br>Church PCC and has not||
|charity continuing<br>as a going||||done any fundralslng<br>forthe charity this||
|concelTI||||year. The charity has discussed closure||
|||||~nd continuing tosupport the alms of<br>using the church building 0»||
|||||communltly<br>use by working|with the PCC|
|||||rather than being a separate|chartty but|
|||||has decided tocontinue for|now.|



|The charity's<br>principal||
|---|---|
|sources offunds (induding|Pere1AT|
|any fundreising)||
|Investment<br>policy end||
|objectives induding<br>any|Pere 1,A6|
|social investment<br>policy||
|adopted||
|A description<br>ofthe principal|Pere 1AS|
|risks facing the charity||





|',|Ltrtaoriptrcn<br>Of Charny'S||||||
|---|---|---|---|---|---|---|
|I|tmsis'||||||
||Type of governing<br>document|Para|1tt|Consutuuon|||
||How isthe charity|Pars|1tt|0hsrttable|Incorporated|Ctrgsnlsetron|
||constiluledy||||||
||Trustee selection<br>nvtthods|PMa|1ta|Elected by members of||the group|
||indudlng<br>details of any||||||
||constitutional<br>provisions e,g.||||||
||election to post or name of||||||
||any person or body entitled||||||
||to appoint one or more||||||
||trustees||||||



|Policies and procedures||
|---|---|
|adopted forthe induction||
|and training oftrustees||
|The charity's organisational<br>structure<br>and any wider|Para 1.51|
|network<br>with which the||
|charity works||
|Relationship<br>with any related|Psra1.51|
|parties||
|Other||



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|unds held as cust|odi|
|---|---|
|Description<br>ofthe assets||
|held in this capacity||
|Name and objects ofthe||
|charity on whose behalf|the|
|assets are held and how|this|
|falls within the custodian||
|charity's objects||
|Details ofarrangements|for|
|safe custody and||
|segregation<br>ofsuch assets||
|from the chanty's<br>own||
|assets||



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|Names an|d addresses ofa|dvisers (Optional information)||
|---|---|---|---|
|Type of|Name|Address||
|adviser||||
|Name of|chief executive or names ofsenior staff members||(Optional information)|



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