Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year 1 April 2022 To 31 March 2023
From
Section A Reference and administration details
Charity name Sutton Christian Centre CIO
Other names charity is known by
Registered charity number (if any) 1173775
Charity's principal address 5 Perott Drive Four Oaks Sutton Coldfield Postcode B75 6QU
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|
|---|---|---|---|---|---|
| Margaret Wattis | Chairperson | ||||
| John Binch | Treasurer | ||||
| Carol Wattis | |||||
| CraigRobbins | |||||
| Names of the trustees for the charity, if any, (for example, any custodian trustees) | |||||
| Name | Dates acted if not for whole year | ||||
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Names and addresses of advisers (Optional information)
| Type of adviser | Name Address |
Name Address |
|---|---|---|
| Name of chief executive or names of senior staff members (Optional information) | ||
Section B Structure, governance and management
Description of the charity’s trusts
Constitution Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted (eg. trust, association, company) Elected By Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
- To advance the Christian faith 2. To express Christian witness, love and concern in a practical way
Summary of the objects of the charity set out in its governing document
Summary of the main activities undertaken for the public benefit in relation to
The focus is on work for the children and youth in two deprived areas of Sutton Coldfield and Walsall Wood. Many of these children and youth
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come from homes where there are problems such as substance abuse, physical abuse, culture of dependence on state benefits. We are involved with a wide range of young people in our work through the different programmes that we run. Below is an overview of the different projects we are running. Youth Group - The object of this work is getting to know the young people and building relationships with them. With this type of work the focus can vary from the mundane to the deeply significant. We aim to be good role models and to encourage them in the issues of life. For us it acts as a contact point so that we can move them into one of the other groups that has a more structured direction. Deeper - This works to engage with teenagers and run a structured these objects (include within programme of work for them to get involved in. The degree of interest this section the statutory varies from person to person, but a prerequisite of being part of this declaration that trustees have group is that they listen and get involved. When an individual shows had regard to the guidance interest and commitment to this group we try to ‘grow’ them into the issued by the Charity young leaders group. Commission on public benefit) Young Leaders - This group is set up for those who have shown an active interest in developing and growing as people. The aim is to give young people the tools to be the leaders of society by teaching them various lessons and giving them opportunities to serve within the local community. This takes the form of serving within specific church run activities or community-based activities such as gardening/labouring and helping to run community days. The trustees confirm that they have paid due regard to the Commission’s guidance on public benefit.
Additional details of objectives and activities (Optional information)
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You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
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Section D Achievements and performance
Summary of the main Due to the effects of Covid our work with the young people has been achievements of the charity somewhat reduced. Although our goals still remain the same we are during the year endeavouring to rebuild the work in the two deprived areas in Sutton Coldfield and Walsall Wood where the problems are still the same i.e. broken families, substance abuse etc.
In rebuilding we are now working with other groups in the two areas to reach children, young people and adults. This helps us all to strengthen the areas where we are weak using shared resources.
We now have a group of young people who show potential to become leaders both in the church and in society.
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Section E Financial review
Brief statement of the charity’s policy on reserves
It is the Trustees’ policy to hold reserves of approximately six months expenditure. Because expenditure (and income) fluctuates from year to year this is based on the average of the previous seven years. The reserve is reviewed annually, taking into account any changes in expenditure or other commitments.
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Margaret Wattis John Binch Position (eg Secretary, Chair, etc)[Chair] Treasurer Date 24 April 2022
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Charity Name No (if any) Sutton Christian Centre CIO 1173775 Receipts and payments accounts CC16a For the period Period start date Period end date To from 1-Apr-22 31-Mar-23
Section A Receipts and payments
| A1 Receipts | to the nearest £ 14,032 3,533 930 18,495 - 18,495 Unrestricted funds |
to the nearest £ - - - - - - - - - - - Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ 14,032 3,533 930 - - - - - 18,495 - 18,495 |
Last year to the nearest £ |
|---|---|---|---|---|---|
| Tithes and Offerings | 14,032 | - - - - - - - - - |
14,032 | 14,093 | |
| Donations, Grants & Gift Aid | 3,533 | 3,533 | 1,821 | ||
| Hire of the Well | 930 | 930 | 530 | ||
| Sundries | - | ||||
| CommunityProjects | - | - | |||
| - | |||||
| - | - | ||||
| - | - | ||||
| Sub total | 18,495 | 18,495 | 16,444 | ||
| Total receipts A2 Asset and investment sales, etc. |
- | ||||
| - | |||||
| 18,495 | - | - | 18,495 | 16,444 |
A3 Payments
| A3 Payments | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | ||||||
| Hire of Methodist Church | 1,560 | - | - | 1,560 | 1,050 | ||||
| Children and Youth Work | 287 | - | - | 287 | 135 | ||||
| Sundries | 2,297 | - | - | 2,297 | 2,679 | ||||
| Hire of the Well | 720 | - | - | 720 | 720 | ||||
| Other Charges for the Well | 1,619 | - | - | 1,619 | 1,058 | ||||
| Charitable Giving | 1,000 | - | - | 1,000 | 1,500 | ||||
| CommunityProjects | - | - | - | - | |||||
| **Sub total ** | 7,483 | - | - | 7,483 | 7,142 | ||||
| A4 Asset and investment | |||||||||
| purchases, etc. | - | - | - | - | - | ||||
| **Total payments ** | 7,483 | - | - | 7,483 | 7,142 | ||||
| **Net of receipts/(payments) ** | 11,012 | - | - | 11,012 | 9,302 | ||||
| A5 Transfers between funds | |||||||||
| - | - | - | - | - | |||||
| A6 Cash funds last year end | 37,034 | - | - | 37,034 | 27,732 | ||||
| **Cash funds this year end ** | 48,046 | - | - | 48,046 | 37,034 |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Bank Accounts & Cash in Hand Details Details Details Details Signature Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ 48,046 - - - - - 48,046 - OK OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name M Wattis J Binch Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| to nearest £ Endowment funds |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| M Wattis | 4/16/2023 | ||
| J Binch | 4/16/2023 |