Community Chaplains
Re port of Trustees 2020 - 21
Reg. charity 1175773
The Trustees submit their report and the financial statements of Community Chaplains (“the Charity”) for the year ended 30 July 2021.
The financial statements have been prepared in the format prescribed by the Statement of Recommended Practice: Accounting and Reporting by Charities (SORP2015 (FRS102)) and the Financial Reporting Standard 102. The legal and administrative information set out earlier in this document forms part of this report.
Organisation
The Board of four Trustees administers the Charity, and meets formally twice annually, with informal operational contact approximately bi-monthly.
For the financial period to July 2021 the charity has been operational with 8 chaplains within borough of Richmond.
The major risks to which the Charity is exposed, as identified by the Trustees, have been reviewed and systems have been established to mitigate those risks prior to any operational deployment.
The charity expenditure remains nominal and related to costs associated with affiliation, insurance, DBS checks etc. No fundraising was required, with all expenditure met from reserves.
Related Parties and cooperation with other organisations.
The Trustees are unpaid and receive no benefit from their work with the Charity. There is no relationship between any trustee and suppliers. No employees have been engaged. The Charity has continued good relationships with organisations indicating support including some local churches, the Metropolitan Police and other agencies. The period relating to these accounts reflects significant lock down months due to Covid and the charity and its volunteers have been constrained in compliance with Covid rules during this period.
Activity and Public Benefit
No new recruitment or training has occurred
Activities include:
-
Supporting agencies such as the Richmond foodbank
-
“Good Neighbour” work such as shopping for those shielding or confined, befriending an ex-street dweller, encouraging a middle-aged depressive, several opportunities to talk and pray with troubled people (mental breakdowns, physical health problems, divorce, loneliness, general encouragement)
-
Instigation of a Road Chaplaincy in Teddington for practical and spiritual support and training
Our Mission
Our mission is to establish a voluntary Community Chaplaincy supporting and strengthening local community, principally and initially in the borough of Richmond and adjacent boroughs.
Our support
Local churches ecumenically have supported the inception of Community Chaplains, together with expressions of support from the Met Police, and local agencies which include the NHS and third sector organisations. Activities and the Public Benefit
Staff and Volunteers
The steering group continues to include one non trustee, Angela Ramsay, leaving part way through the year due to employment . No staff have been employed.
Donors
New donors were not sought during the year and expenses have been met by reserves
R M Kimmerling
Robert M Kimmerling
Chair of trustees
12/05/2022
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Community Chaplains 1175773
Receipts and payments accounts
For the period Period start date Period end date
To
from 7/31/2020 7/30/2021
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total (Gross income for AR) - - - -
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts - - - -
A3 Payments
257 - - 257
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ 257 ] - - 257
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 257 - - 257
Net of receipts/(payments) - 257 - - - 257
A5 Transfers between funds - - - -
A6 Cash funds last year end 717 - - 717
Cash funds this year end 460 - - 460
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Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Unrestricted | Restricted | |||||
|---|---|---|---|---|---|---|---|
| Categories | Details | funds | funds | ||||
| to nearest £ | to nearest £ | ||||||
| B1 Cash funds | - | - | |||||
| - | - | ||||||
| Total cash | funds | - 460 |
- - |
||||
| (agree balances with receipts and payments account(s)) |
OK | OK | |||||
| Unrestricted | Restricted | ||||||
| funds | funds | ||||||
| B2 Other monetary assets | Details | to nearest £ - |
to nearest £ |
- | |||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Details | Fund to which asset belongs |
Cost (optional) | |||||
| B3 Investment assets | - - |
||||||
| - | |||||||
| - | |||||||
| - | |||||||
| B4 Assets retained for the | Details | Fund to which asset belongs |
Cost (optional) - |
||||
| charity’s own use | - | ||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| Fund to which | Amount due | ||||||
| Details | liability relates | (optional) | |||||
| B5 Liabilities | - - |
||||||
| - | |||||||
| - | |||||||
| - | |||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | |||||
| R M Kimmerling R M Kimmerling |
Robert M | Kimmerling | |||||
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CC16a
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Last year
to the nearest £
-
-
926
926 - 926 - 1,643 717
Endowment funds
to nearest £ - - - -
OK
Endowment funds to nearest £ - - - - - -
Current value (optional) - - - - -
Current value (optional)
When due (optional)
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Date of
approval
5/12/2022
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