The Friends of Keswick St John Trustee Annual Report
Name of the Charity: The Friends of Keswick St John
Registration number with Charity Commission: 1175886
Status: Charitable Incorporated Organisation
Registration date: November 2017
This report relates to financial year from: 1[st] January 2021 to 31[st] December 2021
Principal address: c/o The Secretary, Springfield, Springs Road, Keswick, CA12 4AQ
The following individuals were the charity trustees on the date the report was approved:
Michael Webb (appointed)
Richard Dale (appointed)
Val Montgomery (nominated) Eve Massey (nominated)
Michael Sadgrove (appointed) Christine White (nominated)
Charles Hope (ex-officio – Vicar of Keswick St John)
The following individuals served as charity trustees during the year:
Michael Webb (appointed)
Val Montgomery (nominated) Doreen Hodder (resigned December 2021) Eve Massey (nominated) Michael Sadgrove (appointed) Christine White (nominated) from April 2021 Charles Hope (ex-officio – Vicar of Keswick St John)
Constitution – formalised on 19[th] September 2017. Maximum number of Trustees is 8 of which no more than 3 appointed, 1 ex-officio and at least 3 nominated by the Parish Church Council.
Objects: For the benefit of the public to maintain, repair, restore, preserve, improve and enhance the fabric of the church of Keswick St John in the Diocese of Carlisle, its monuments, fixtures, fittings, furniture, stained glass, ornaments and other chattels and its graveyard.
Main Achievements of 2021
Again, the survival of the charity during the latter stages of the Covid-19 pandemic has been our paramount aim. We are delighted that the number of members paying subscriptions has remained steady bringing in nearly £1,300 with Gift-aid claim over 18 months of £461. Our sales of cards in church were severely reduced by lack of footfall in the building and regrettably we were unable to hold any fundraising events during 2021.
Our main achievement was the replacement of the Victorian metal archway on the church path. This was the first request made by the Parochial Church Council and the trustees were pleased to make a grant of £2,500 towards the work. The new arch is a great improvement and adornment of the church entrance.
The trustees were pleased to welcome Mrs Christine White as a nominated trustee but regretfully received the resignation of Mrs Doreen Hodder who has worked hard for the Friends over several years.
The trustees have read the Commission’s Public Benefit requirement statutory guidance and have had regard to this when running the charity.
This guidance is available to read on the Charity Commission’s gov.uk website.
A review of the Charity’s financial position at the year-end:
In the financial year 1[st] January 2021 to 31[st] December 2021 the Charity had an income of £1,836 and expenditure of £2,538 and currently has a credit balance of £5.388.
There are no funds held by the Charity that are materially in deficit.
Signed
Michael J Webb
Date 10 March 2022
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Friends of Keswick St John
Receipts and Payments Account
| For year from 1st January 2021 to 31st December 2021 2021 2021 2021 Last year Unrestricted funds Restricted funds Total funds Total funds £ £ £ £ Receipts Donations, legacies and similar income Membership subscriptions 1290 1290 1165 Donations 5 5 75 Legacies 0 0 0 Gift Aid 461 461 0 Other simiar income 0 0 0 Sub Total 1756 1756 1240 Grants Grant 0 0 0 Sub Total 0 0 0 Fundraising (gross) Cards & Postcards 79 79 37 Miscellaneous sales 0 0 0 Sub total 78 78 37 Investment income Building Society interest 1 1 4 Sub Total 1 1 4 Total Gross Income 1836 1836 1281 Asset & investment sales 0 0 0 Total receipts 1836 1836 1281 |
For year from 1st January 2021 to 31st December 2021 2021 2021 2021 Last year Unrestricted funds Restricted funds Total funds Total funds £ £ £ £ Receipts Donations, legacies and similar income Membership subscriptions 1290 1290 1165 Donations 5 5 75 Legacies 0 0 0 Gift Aid 461 461 0 Other simiar income 0 0 0 Sub Total 1756 1756 1240 Grants Grant 0 0 0 Sub Total 0 0 0 Fundraising (gross) Cards & Postcards 79 79 37 Miscellaneous sales 0 0 0 Sub total 78 78 37 Investment income Building Society interest 1 1 4 Sub Total 1 1 4 Total Gross Income 1836 1836 1281 Asset & investment sales 0 0 0 Total receipts 1836 1836 1281 |
For year from 1st January 2021 to 31st December 2021 2021 2021 2021 Last year Unrestricted funds Restricted funds Total funds Total funds £ £ £ £ Receipts Donations, legacies and similar income Membership subscriptions 1290 1290 1165 Donations 5 5 75 Legacies 0 0 0 Gift Aid 461 461 0 Other simiar income 0 0 0 Sub Total 1756 1756 1240 Grants Grant 0 0 0 Sub Total 0 0 0 Fundraising (gross) Cards & Postcards 79 79 37 Miscellaneous sales 0 0 0 Sub total 78 78 37 Investment income Building Society interest 1 1 4 Sub Total 1 1 4 Total Gross Income 1836 1836 1281 Asset & investment sales 0 0 0 Total receipts 1836 1836 1281 |
|---|---|---|
| 1836 | 1281 |
Friends of Keswick St John
Receipts and Payments Account
| For year from 1st January 2021 to 31st December 2021 2021 2021 2021 Last year Unrestricted funds Restricted funds Total funds Total funds £ £ £ £ Payments All charitable payments 0 0 0 248 Grant to Keswick St John 2500 2500 0 Sub total 0 0 0 248 Fundraising expenses 0 0 0 0 Sundry Expenses 38 0 38 0 Sub total 38 0 38 0 Total gross expenditure 2538 0 2538 248 Cash funds last year end 6090 Cash funds this year end 5388 0 2538 |
For year from 1st January 2021 to 31st December 2021 2021 2021 2021 Last year Unrestricted funds Restricted funds Total funds Total funds £ £ £ £ Payments All charitable payments 0 0 0 248 Grant to Keswick St John 2500 2500 0 Sub total 0 0 0 248 Fundraising expenses 0 0 0 0 Sundry Expenses 38 0 38 0 Sub total 38 0 38 0 Total gross expenditure 2538 0 2538 248 Cash funds last year end 6090 Cash funds this year end 5388 0 2538 |
For year from 1st January 2021 to 31st December 2021 2021 2021 2021 Last year Unrestricted funds Restricted funds Total funds Total funds £ £ £ £ Payments All charitable payments 0 0 0 248 Grant to Keswick St John 2500 2500 0 Sub total 0 0 0 248 Fundraising expenses 0 0 0 0 Sundry Expenses 38 0 38 0 Sub total 38 0 38 0 Total gross expenditure 2538 0 2538 248 Cash funds last year end 6090 Cash funds this year end 5388 0 2538 |
For year from 1st January 2021 to 31st December 2021 2021 2021 2021 Last year Unrestricted funds Restricted funds Total funds Total funds £ £ £ £ Payments All charitable payments 0 0 0 248 Grant to Keswick St John 2500 2500 0 Sub total 0 0 0 248 Fundraising expenses 0 0 0 0 Sundry Expenses 38 0 38 0 Sub total 38 0 38 0 Total gross expenditure 2538 0 2538 248 Cash funds last year end 6090 Cash funds this year end 5388 0 2538 |
|---|---|---|---|
| 0 | 2538 |