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2020-12-31-accounts

Summary
ofthe object
charity set out in its
ofthe ofthe The objects ofthe CIQ are the advancement
of the Christian
religion,
the
relief of poverty
and any other purposes
which are charitable
according
to ths law of England
and Wales.
governing
document
In particular,
Churches
Together
In Lincolnshire
seeks
to further
these objects by:
a. encouraging
and
enabling
Churches
in
the
county
to
grow
together
in trust
and
mutual
acceptance
through
shared
worship,
prayer,
learning,
service
and evangelism
with each church
sharing
with others the treasures
of its tradition;
b. encouraging
and
stimulating
throughout
the
county
a deeper
commitment
to Christian
unity;
Summary
ofthe main
activities undertaken
for the
public benefit
in relation to
these objects (Include within
this section the statutory
declaration
that trustees
have
had regard to the guidance
Issued by the Charity
Commission
on public
benefit)
c. promoting
and co-ordinating
ecumenical
strategies
at all levels
d. acting as a sponsoring
body for Local Ecumenical
Partnerships,
ensuring
the provision
of appropriate
ongoing
advice
and support,
equitable
financial assessment
and proper periodic review;
e. encouraging
full and
early
ecumenical
consultation
so that
the
churches
may
use
resources
(including
buildings
and
the
deployment
of personnel)
with sensitivity
and in ths interests
ofgood
stewardship;
f.
providing
a
meeting
point
for
Christian
leaders
and
representatives
within the county;
g, keeping
the churches
informed
about ecumenical
initiatives
both
inside
and outside
the county,
liaislng
with the national
ecumenical
bodies;
and
in all these ways,
providing
a focused
Christian
reference
point
for local government
and other secular bodies with whom
Churches
Together
in Lincolnshire
will seek to work
in the interests
ofthe well-
bslng ofthe people of Lincolnshire
The Trustees are conscious oftheir responsibility
at all times to act in
accordance
with
the
advice
issued
b
The
Charit
Commission
~
~
~
~
Summary
ofthe main
achievements
ofthe charity
during
the year
2020 has proved a challenging
year for everyone.
Much has been
changed
by the impact ofCOVID-19 and the repeated
lockdown
measures.
Obviously,
many things which had been planned
to
take place this year had to be cancelled
or postponed,
for example
the Road Victims Memorial
Service
the annual
Gritter Blessings
the Traffic Trails events
Emergency
Faith Responder training
session and conference
the major planned
New Housing
Conference
In Stamford
Meetings
ofthe Trustees
and Presidents,
which would
normally
have taken place face-to-face, were transferred
to Zoom.
Initially
this seemed a challenge,
but very quickly became a blessing.
It
enabled
more people to attend meetings,
and stimulated
more
wide-ranging
and positive discussion.
As a result, the Trustees
were able to continue
with
all their business
ofgovernance,
and the
Presidents
met, with almost 100%attendance,
five times
in the
year, instead ofthe normal two,
It is certainly
planned
that both
groups, and several other committees,
will continue to meet by
Zoom after the COVID restrictions
are past.
The Presidents
and Trustees felt very strongly
that CTAL should
offer an ecumenical
response to COVID, speaking
with one voice
into the confused
and grieving
Lincolnshlre
community,
This
resulted in:
Ajoint statement
ofsorrow and hope
A specially written
'Presidents'
Prayer', spoken on video by all the
Presidents
'Lincolnshlre
Remembers:
CDVLD grief and
hope'
an
online
service
produced
in September
2020, which
has
so far been
viewed
in over 2S00 households.
A series of webinars
In November,
focusing on issues of life after
COVID.
These activities
have achieved
notice and response
from around
England,
and stimulated
others to undertake
similar projects.
In December 2020 we were asked to put together
and present
a
Lincolnshire
version
of
'The
Blessing'
which
went
online
on
Christmas
Eve.
To the time of writing
this has been watched
in
2000 households.
Although
it has proved
impossible
to undertake
Emergency
Faith
Responder
training,
the existing
network
has been put on alert or
standby
several times during
the year.
Several periods of storms
and heavy
rain during
the year has produced
the threat of serious
flooding
causing
evacuations.
The
Responders
offered
themselves
very willingly
to take part in caring for those evacuated.
In the
event,
the
flooding
was
in each case les serious
than
anticipated
and so the Responder
team were not deployed,
O
CHARITY COMMISSION
FOE ENBIANp ANp
u/Al IS
Cl"'ll/
flame
Churches
Together
Recei
Cl"'ll/
flame
Churches
Together
Recei
Cl"'ll/
flame
Churches
Together
Recei
In All Llncolnshlre
ts and
a
ments ments No (If ony)
il73828
accounts
No (If ony)
il73828
accounts
CC16a CC16a
For the period
from
Penocl start dale
01/01/2000
To Penod encl dele
31/12l2000
~
c
~
~
Llnrestrlcted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest
E
to the nearest E to the nearest E to the nearest E to the nearest 2
A1 Recel ts
Conation s
Bank Interest
Income from Charitable
ActMtles
In come frcm investments
23413
69
26,630 492 3.
49
39731
860
2,887
u
o a
ross ncome
or
AR)
23,472 3(bj630 T/3,'lj23:
sect an
nves men sa es
see table .
u
oa
Total receipts
"--':
7
-- "=,9: ":- '-- --'-: -
--.—j:8902
-:-",::,' vc,
, 28,
A3 Pa ments
Slsff Costs (Including
PAVE, NIC snd
Rent snd Business Rates
Insursncss
Subscll
s
Statlonsm
Photoco
ng etc.
9,848
1,816
934
380
478
14,222 ====—.
Etdetj=
' 76
24,664
1,687
878
390
821
ONce E
Ipmsnt Costs
Tsl
hone snd posisges
ITcosts
; Travel
Bank and Accoun tan
Charges
878
268
1,828
288
978
293
201
Other ONce Costs
Govsrcunce Coals
Costs of AcUvlUss
164
264
6,036
v„vc cc~~uvu:~
:=--':.~-=.::,.849
c c' " c-1'8 0
69.
-.=:.:="-188

*sict
790
832
1,699
1,200
136
760
6,761
A4 Asset and Investment
C
utere
I m
Sub total
Total payments ''-'" '.' 17/686 ='ND,VBf. '38%30. ,--=', , —.: 39Y33
Net ofrecefptsf(payments)
A6 Transfers
between funds
A6 Cash funds last year end
Cash funds this year end
,6,787
6641
2
.'- -1064
6 641
9,
=--:jl@6 3/790
7
40&636
~
~
~ ~ ~
Unrestricted Restricted Endowment
Categories Details funds
to nearestf
lo funds
nsores
1f funds
to nearest
p.
81 Cash funds Csshln bank 1,294 20,046
Cashin hand 60
Total cash funds . .1i364 -¹,
041}
(ssrac bclccccs wllb rcceiple ecd pcvrccclc
ccccoc/(c))
41K Dif rDX
Unrestricted Restricted Endowment
Details funds
to nesrestf
lo funds
nearest f
funds
lo nearest f
B2Other monetary assets
Details Fund lo which
asset belon
s
Cost (opaonal) Current value
o aona
BSInvestment assets Avlvs Inveslmenl Fund Unrestricted 20,000 23 231
Details Fund to which
asset belon s
Cost (opaonal) Current
value
o aonel
B4Assets retained for the Riess Pholocopler Unreslrlcled 4,762 2,376
charity's own uss Paper Fokane Machine Unrestricted 161 61
Air condisonlno unit Unreslrlded 369 160
Shredder Unreslncted 106
Fund to which Amount due When due
Details r s c onal o ao
B5Liabilities
Date of
Signed by one or lwo trustees
behalf of all the Iruslses
on Signature Print Name a
rove)
12/03/2021
~ ~ ~ ~
~
~ ~ ~
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest 2 to nearest 2 to nearest 2
Bt Cash funds Cash In bank 1,294 20,046
Cash In hand
Total cash funds 1,354 20,046
(agree balances whh recclptc aud paymehic
hcccuht(c)) mn r/I&
Unrestricted Restricted Endowment
funds funda funds
Details to nearest 6 to nearest 6 to neareat 2
B2Other monetary assets
Details Fund to which
asset balan
4
Cost (optional) Current value
o tlonal
B3investment assets Aviva Investment Fund Unrestricted 20,000 23,231
Details Fund to which
asset baton
4
Cost (optional) Current value
o tlonal
B4Assets retained for the Rlcoh Photocopier Unrestricted 4,762 2,376
charity's own use Paper Folding Machine Unrectncted 161 61
Air conditioning unit Unrestricted 160
Shredder Unrestricted 106
Fund to which Amount
due
When due
Details llabll
relates
o tlonal o tlonal
85 Liabilities
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name Date of
a
roval
5cM ISO t(l-C/3k/'