## 

## 

## 

|Objectiv|e|s and|Activ|iti|es||||
|---|---|---|---|---|---|---|---|---|
||||||SORP reference||||
|Summary||ofthe purposes||of||Toserve people working<br>in, visiting and|||
|the charity||as set out|in its|||frequenting|Chandler's<br>Ford by||
|governing||document||||providing|pastoral and spiritual|care|
|||||||throu<br>h a|cha<br>lainc<br>service.||
|Summary<br>activities|ofthe main<br>in relation to those||||Para 1.17and<br>1.19|Regular visiting to workplaces<br>in<br>Chandler's<br>Ford. Website also provides|||
|purposes|for the public|||||details ofservices for businesses|||
|benefit,<br>in||particular,|the|||interested|in Chaplaincy<br>service, and||
|activities,|projects or|||||Chaplains/|Chaplaincy<br>can be contacted||
|services identified<br>in|||the|||via this.|||
|accounts.|||||||||
|Statement||confirming|||Para 1.18|Yes —service is available to all||in|
|whether the trustees|||have|||Chandler's|Ford, is free and publicised||
|had regard||to the guidance||||by leaflets,|posters and a dedicated||
|issued by|the Charity|||||website.|||
|Commission<br>on public|||||||||
|benefit|||||||||
|Additional||information<br>(optional)|||||||
|You ma<br>choose to include||||further statements||where relevant<br>about:|||
||||||SORP reference||||
|||||||It is not in|our constitution<br>orobjects to||
||||||Para 1.38|make grants.|||
|Policy on|grant making||||||||
|||||||We hold limited funds and do not make|||
||||||Para 1.38|social investments.|||
|Policy on|social investment||||||||
|including|program<br>related||||||||
|investment|||||||||
|||||||We are an|entirely volunteer<br>run Charity,||
||||||Para 1.38|and our activities are very much|||
|Contribution||made by||||focussed on being present<br>in|||
|volunteers||||||workplaces|and whoever<br>might|have a|
|||||||need. As such the Charity could||not|
|||||||exist without<br>its volunteers.|||
|Other|||||||||





## 

|Achieve|m||en|ts|and|Per|formance|||
|---|---|---|---|---|---|---|---|---|---|
||||||||SORP reference|||
|||||||||Visits are welcomed<br>by those who||
|Summary||ofthe main||||||receive them, with many appreciative||
|achievements||||ofthe charity,||||comments<br>made to the Chaplains<br>about||
|identifying<br>the <br>charity's<br>work||||difference <br> has made||the<br> to|Para 1.20|how this contact makes people feel<br>valued and cared for.||
|the circumstances|||||of its|||||
|beneficiaries|||and any wider|||||||
|benefits|to|society|||as a|||||
|whole.||||||||||
|Additional||information||||(optional)||||
|You ma|choose to include further statements|||||||where relevant<br>about||
|||||||||We aim to increase the number of||
|||||||||people in Chandler's<br>Ford who can||
|Achievements||||against|||Para 1.41|access Christian<br>based support. We||
|objectives||set||||||were delighted<br>that at the start ofthe||
|||||||||reporting<br>period, aschools chaplaincy||
|||||||||was established.||
|||||||||In addition we aim to ensure that||
|||||||||Chaplains<br>receive on-going training|in|
|||||||||addition to the initial training,<br>and have||
|||||||||opportunity<br>to reflect on their||
|||||||||experiences.<br>During the reporting||
|||||||||period, 3volunteers<br>attended a 6week||
|||||||||training<br>course organised<br>by Workplace||
|||||||||Chaplaincy<br>Mission (UK).The new||
|||||||||schools Chaplain<br>also attended<br>an||
|||||||||educational<br>Cha<br>lainc<br>trainin<br>course.||
|||||||||We have no fundraising<br>targets as funds||
|||||||||are currently<br>sufficient to meet our||
|Performance<br>offundraising<br>activities against objectives|||||||Para 1.41|minimal<br>overheads.||
|set||||||||||
|||||||||We do not hold large sums on deposit,||
|||||||||so have no investment<br>performance||
|Investment|||performance||||Para 1.41|targets.||
|against objectives||||||||||
|Other||||||||||





## 

|Financial|Review||||||||
|---|---|---|---|---|---|---|---|---|
|Review of|the charity*s|||Para 1.21|Churches Together<br>in Chandler's||Ford||
|financial<br>position at the||end|||helped to establish|the Chaplaincy,||and|
|ofthe period|||||has provided<br>sums to meet financial||||
||||||needs, as required.|In the reporting|||
||||||period this was to|meet training|costs.||
||||||Funds designated|for our own use are|||
||||||also held elsewhere. These are||||
||||||sufficient for at least a further 4||years||
||||||o eratin<br>costs.||||
|Statement|explaining<br>the|||Para 1.22|There is no policy|for holding reserves|||
|policy for holding<br>reserves|||||and we do not hold reserves ofmore||||
|statin<br>wh|the<br>are held||||than one<br>ear's o|eratin<br>costs.|||
|Amount<br>of|reserves<br>held|||Para 1.22|c.6100||||
|Reasons for holding zero||||Para 1.22|||||
|reserves|||||||||
|Details offund materially|||in|Para 1.24|None||||
|deficit|||||||||
|Explanation|ofany|||Para 1.23|No uncertainties<br>—see above.||||
|uncertainties<br>about the|||||||||
|charity continuing<br>as a going|||||||||
|concern|||||||||
|Additional|information|(optional)|||||||
|You ma<br>choose to include|||further statements||where relevant<br>about||||
||||||Donations<br>from Churches Together|||in|
||||||Chandler's<br>Ford, and also grants||made||
|The charity's<br>principal<br>sources offunds<br>(including||||Para 1.47|from a legacy held <br>Methodist<br>Church|and managed<br>in Chandler's|by the<br>Ford.||
|any fundraising)|||||||||
||||||NIA||||
|Investment<br>objectives|policy and<br> including<br>any|||Para 1.46|||||
|social investment<br>policy|||||||||
|adopted|||||||||
||||||The principal<br>risk remains the difficulty||||
||||||in recruiting<br>new volunteers.<br>There is||||
|A description<br>of the principal||||Para 1.46|scope to do more but insufficient||||
|risks facing|the charity||||volunteers<br>available.||||
|Other|||||||||



## 



## 

## 

|Structure,|Governa|Governa|nce|and Manag|ement|
|---|---|---|---|---|---|
|Description|ofcharity's|||||
|trusts:||||||
|Type of governing<br>document||||Para 1.25|Charity Commission<br>Model Constitution|
|trust deed,|ro al charter)|||||
|How is the charity||||Para 1.25|Charitable<br>Incorporated<br>Organisation|
|constituted?|||||(Foundation<br>model constitution)|
|(e.g unincorporated||||||
|association,||CIO)||||
|Trustee selection methods||||Para 1.25|Trustees are members oflocal churches|
|including<br>details of any|||||with an interest<br>in Chaplaincy,<br>a|
|constitutional||provisions|e.g.||commitment<br>to its ethos and key skills|
|election to post or name|||of||needed.<br>No person or body is entitled to|
|any person|or body entitled||||appoint Trustees,|
|to appoint one or more||||||
|trustees||||||
|Additional<br>information|||(optional)|||
|You ma<br>choose to include further statements|||||where relevant<br>about|
||||||All are required to undertake<br>regular|
||||||Safeguarding<br>training,<br>complete a|
|Policies and <br>adopted for|procedures<br> the induction|||Para 1.51|Register ofInterests and confirm that<br>they are not disqualified<br>from acting as|
|and training||oftrustees|||aTrustee under s.178ofthe Charities|
||||||Act 2011.The letter ofappointment<br>sets|
||||||out the statutory<br>responsibilities<br>of|
||||||Trustees and the expected time|
||||||commitment.|
||||||The Trustees meet to review policies,|
||||||discuss ways in which the Chaplaincy|
|The charity's<br>organisational<br>structure<br>and any wider||||Para 1.51|can expand<br>&have oversight of<br>activities. There is a Team Leader to|
|network<br>with||which the|||whom Chaplains<br>can refer for day to day|
|charity works|||||issues. The Team Leader will escalate|
||||||issues toTrustees for guidancel to|
||||||make aware, if required. The Chaplaincy|
||||||is a member ofWorkplace Chaplaincy|
||||||Mission (UK). Chaplaincy<br>Team Leaders|
||||||from across the country meet regularly|
||||||to discuss issues, share opportunities|
||||||for new Chaplaincy<br>introductions<br>and|
||||||signpost to resources. Chaplains<br>have|
||||||been able tojoin in training sessions|
||||||across the country, to develop their|
||||||skills and knowled<br>e|
|Relationship||with any||Para 1.51||
|related parties||||||
|Other||||||





## 

|Charit<br>name||Chandler's|Ford Cha|lainc||||
|---|---|---|---|---|---|---|---|
|Other name the charit<br>uses||Chandler's|Ford Work|lace Cha|lainc|||
|Re istered charit|number|1173997||||||
|Charity's<br>principal|address|The Parish|Office, St|Boniface Church,||Hursley|Road,|
|||Chandler's|Ford SO53 2FT|||||





||Trustee name|Trustee name|Office (ifany)|Dates acted ifnot for whole<br>ear|Name <br>to a|ofperson (or body) entitled<br>oint trustee<br>ifan|ofperson (or body) entitled<br>oint trustee<br>ifan|
|---|---|---|---|---|---|---|---|
|1|Rev Dr lan|Bird|Chair|||||
|2|Mrs Paula|Gleeson||||||
|3|Mr Adrian|Nance||||||
||Mrs Jacqueline||Treasurer|||||
||Richardson|||||||
|5|Mr David Wrighton|||||||
|6||||||||
|7||||||||
|8||||||||
|9||||||||
|10||||||||
|11||||||||
|12||||||||
|13||||||||
|14||||||||
|15||||||||
|16||||||||
|17||||||||
|18||||||||
|19||||||||
|20||||||||






## 

|unds held as cust|odia|n<br>t|
|---|---|---|
|Description<br>of the assets||N/A|
|held<br>in this capacity|||
|Name and objects ofthe||N/A|
|charity on whose behalf|the||
|assets are held and how|this||
|falls within the custodian|||
|charity's objects|||
|Details ofarrangements|for|N/A|
|safe custody and|||
|segregation<br>ofsuch assets|||
|from the charity's<br>own|||
|assets|||



## 

## 

## 



|Declarations|Declarations|Declarations|Declarations|Declarations|Declarations|
|---|---|---|---|---|---|
|The trustees declare that they have approved<br>the trustees'<br>report above.<br>f i<br>Signed on behalf ofthe ch<br>'s trustees<br>U& c~~||||||
|Signature(s)||||||
|Full name(s)||||PPrU L-h|L08 LEE|
|Position (eg Secretary,<br>Chair, etc)|Ac. 1 ]blg|CpcA(g|Mv)7'|||
|Date|I5 wuLg|gauzy||||





||CHARITY COMMISSION|CHARITY COMMISSION||"'""""""|"'""""""|||||!'I73097||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||FOR|ENGLAND<br>AND WALES||||||||||||
||||||Receipts and||payments||accounts||||CC~sa|
|||||Forthe period||||To||||||
||||||from|||||||||
|||'||||||||||||
||~|-<br>~|e|~|A|||||||||
|||||Unrestricted<br>funds||Restricted<br>funds||Endowment<br>funds||Total|funds||Last year|
|||||to|the nearest|to the nearest|K|to the nearest 5||to the nearest||5|to the nearest 5|
|A1 Receipts||||||||||||||
|Churches|Together<br>in Chandier's<br>Ford||||150||||||150|||
|Sub|total (Gross income for||||150||||||150|||
|||AR)||||||||||||
|A2 Asset and||investment<br>sales,||||||||||||
|(see table).||||||||||||||
|||Sub total||||||||||||
|||Total receipts|||150||||||150|||
|A3 Payments||||||||||||||
|Workplace|Chaplaincy<br>Training||||150||||||150|||
|Workplace|Chaplaincy<br>Team M'ship||||85|||||||85||
|||Sub total|||235||||||235|||
|A4 Asset and||investment||||||||||||
|purchases,<br>(see table)||||||||||||||
|||Sub total||||||||||||
|||Total payments|||235||||||235|||
|Net ofreceiptsl(payments)||||||85||||||85||
|A5 Transfers||between<br>funds||||||||||||
|A6 Cash|funds last year end||||179||||||179|||
|Cash funds this year end||||||94||||||||





|~|a||||~|e|~|~|~|~|~ ~||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Unrestricted||Restricted||Endowment|
||Categories|||Details||||funds<br>to nearest|R|funds<br>to nearest R||funds<br>to nearest f|
|B1Cash|funds|||Lloyds Bank Account|||||94||||
||||||Total||cash funds||94||||
|||||(agree balances|with|receipts and payments|||||||
||||||||account(s))|OK||OK||OK|
|||||||||Unrestricted||Restricted||Endowment|
|||||||||funds|||funds|funds|
|||||Details||||to nearest|R|to nearest E||to nearest f|
|B2Other|monetary assets||||||||||||
|||||Details||||Fund to which<br>asset belon s||Cost (optional)||Current value<br>o tional|
|B3Investment||assets|||||||||||
|||||Details||||Fund to which<br>asset belon s||Cost (optional)||Current value<br>o tional|
|B4Assets retained for|||the||||||||||
|charity's|own|use|||||||||||
|||||||||Fund to which||Amount due||When due|
|||||Details||||liabili<br>relates|||o tlonal|o tional|
|B5Liabilities|||||||||||||
|Signed by one or iwo trustees<br>behalf ofall the trustees|||on|Signature|||||Print|Name||Date of<br>a<br>roval|
|||||||||Ah p~|Q&P||NgNpc|(9(7 t-t|



