CHARITY COMMISSION FOR ENGLAND AND WALES Trustees. Annual Report for the period From 01.01.2024 Period end date Charity name: OF sr tyIiCHAEiS BPrfLNJ CkLALCtrI Charity registration number: 117638 Period start date To 31.12.2024 Objectives and Activities Summary of the purkX)ses of the charity as set out in ts goveming dixument Pwa 1.17 To advance th¢ Chrisllan religion through the maintenance. repair and improvement of St Michael's Barn Church for the public bert to promote educational and c(xrrfnun The Friends main activities are repairing and improving tho structure and nenilies of St Illichael's. raising funds for this purpose and arranging or promoling community events. Summary of the main activities in relab.on to ttrM)se purposes for the public benefit, in particular. the activities, projects or servi identified in the accounts. Statement confiming whether the trustees have had regard to the guidance issued by the Charity Commission on wblic benefft Para 1.17 aThl Para 1.18 Our vA)rk continues to have regard to the Charity Commission's guidance on public neffit Additional information (opuonal) You ma choose to include further ststements M*re relevant alyJut: Pwa 1.38 Policy on grant making P• 1.38 Policy on social investment including program related investmerrt P¥a 1.38 Contribution made by volunteers other
Achievements and Perforniance In 2024 the Friends continued to maintain the essential fabric of the building whilst persuing future funding possibilities to prove the building and its amenities for the benefft of the public. On going fund raising towards new roof. Summary of the main achievements of the charty, identfying the dffieren the chanty's work has made to the Circumstan of its beneficiaries and any widef benefits to society as a whole. P•a 1.20 Additional infomiation {optionall You ma choose to indude further Statem where relevant about: Achievements against objectives set PaR 1.41 PerfOnanCe of fundraising activities against obj'ectives set P*a 1.41 Investment performan against oty'ectives PaB 1.41 Other
Financial Review Review of the chartty's financial posrtion at the end of the nod Statement explaining the policy for holding reserves statin wh the are hekl Amount of reserves held Reasons for holding zero reserves Details of fijnd materially in deficit Explanation of any UnrtaInlieS about the charity continuing as a going concern Pwa 1.21 Para I P*a 1.22 P•a 1.24 P•a123 Additional informknn (optional) You ma hoose to include further statements where relevant about.. Fund raising events. The tharity's principal SoUrS of funds (including any fundraising) P¥a 1.47 Investment policy and objectives including any social investment Foltcy adopted P•a 1.46 A description of the principal risks facing the chatrty P¥a 1.46 Other
Structure, Governance and Management Descripts'on of charrty's trusts.. Type of goveming document Pa 125 How is the chanty constiiut P•a 125 )orated Trustee seiertton methods including details of any onststuiional provisions e.g. eledion to post or name of any person or entitled to appoint one or more trustees P1.2$ Up to 8 appointed trustees; up to 2 nominated by Albury Parochial Church Clouncil. Additional infonnthn {optionall You ma hoose to include further S&•ents vhwe relevant about: Policies and procedures adopted for the induction and training of trustees P•a 1.51 Tntstees hold forn1 meetings as needed. and also consuft and take decisions electronicalty. and in person. The charity's organisatlonal structure and any wider nefv40rk with whith the harrty works P•a 1.51 Trusteu liaise closely with Albury Parochial Church Council. who are responsible for St Alichael's Barn Church building. Relationship 7th any related parties P•a 1.51 Other Reference and Administrative details Cha name Other name the cha uses istered cha number Charrty's winGipal address FrIets of St Michael's Barn Churth 1176438 Rose Cottage, Hurtwood Lane. Fafley Green. Allry. Guildford, GU5 9JP
Office Irf •ry) Ilame of person (or body) entltled Tnmtee name Elizabeth Cooper Sally Godfrey Sheena Peaf50n Marion Imggins Secretarylchair Treasurerlchair 10 12 13 14 15 16 17 18 19 20 rate trustees- names of the dIreCtS at the date the Oirèctor namo Nla Name of trustees holding trtle to WOFthy belonging to the charity Trustee nam• Nla
Funds held as custodian trustees on behalf of others Descripts"on of the assets held in this capaiity Name and objects of the chartty on whose behalf the assets are held and how this falls within the (st(lIan harity's objec Details of arrangemenls for safe cust¢xly and segregation of suth assets from the chanty's cywn assets Nla Additional infomiation {opllonal Names and addresses of advisers (Optional infomialion) Type of Name Address adviser Name of chief executive or names of senior staff members Ioplional infomiation) Exemptions from disclosure Reason fw noTrdiscJosure of ke Nla Other o tional information Nla
Declarations The tntslaes declare that they have approved the trustees. report abov Signed on behall of the char5ty'S trus Signatur•l$) Full namels) Position (eg Secretary. Chair. etc) E< 14- 10-201
FRIENDS OF ST MICHAEL'S BARN CHURCH Registered Charity No 1176438 RECEIPTS AND PAYMENTS ACCOUNT Year Ended 31 Decomb•r 2024 RECEIPTS 2024 Opening balance l January 2024 19.636.76 17,441 Bubbles in the Bam Wreathmaking Ctsss {see schedule) Pottery class Quiz Card sales Sale of Hoover Donations Watercooler SCC Roof Grant Roof donations Cheese &Wine evenlng Artlsan Falr Heaters Sundrles 217.54 1.584.00 595.00 391.00 12.00 20.01 45.00 120.00 8,000.00 525.00 197 1,874 6,200 4.313 1.326 1,307 1,887 143 31,146.31 PAYMENTS Bubbles- drinks etc WreathTnaklng (see schedule) Contrlbutlon to running costs Purchase of Dyson Insurance Fix architrave & repair plcture Woodworm check Leaflets Roof grant Artisan Falr Cheese & Wine Plumblng Heaters Sundries 2024 149.75 343.91 129 230 133.75 125.81 186.00 144.00 31.96 6,200 519 91 6.987 451 1.515.18 Closlng Balance 29.631.13 19.637 31,146.31 Ir•JTr