CHARITY COMMISSION FOR ENGLAND AND WALES Trustees. Annual Report for the period From 1st January 2022 Period start date To end date 31$t December 2022 Period Charity name: The Shaftesbury Christian Trust Charity registration number: 1176451 Objectives and Activities SORP referen Summary ofthe purposes of the charity as set out in its overnin document Summary ofthe main activities in relation to those purposes for the public benefit, in particular, the activities, projects or seNices identified in the accounts. Para1.17 Religious activities Para 1.17 and 1.19 The purpose of the CIO are.. 1) The advanrnent of the Christian faith in accordan with the Basis of Faith, primarily, but nol exclusively, within the United Kingdom and., 2) Such other charitable purpose, as shall in the opinion of the charity trustees, facilitate the work of the charity, provided that such purposes must be carried out in a manner consistent with the Basis of Faith We confim that the trustees have had regard to the guidance issued by the Charity Commission on public benefit Statement confimiing whether the trustees have had regard to the guidan issued by the Charity Commission on public benefit Para 1.16 Addilional Information (optlonall You ma choose to include further stalements where relevant about- SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social inveslment including program related investment Para 1.38 contritsution ma(Je by volunteers
Financial Review Review of the charity's financial position at the end of the eriod Statement explaining the policy for holding reseNes statin are held Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1.21 Money Received £597,491 (Donations). Money Spenl £48,976 (Charitable activities £65 Bank Char es Nla Parg 1.22 Para 1.22 Par8 1.22 £0 Unnecessary Para 1.24 Para 1.23 No uncertainties Additional infomiatlon (optional) You ma choose to include further statements where relevant about= The charity's principal SoUrS of funds {including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Para 1.46 Other
Structure, Governance and Management Description of charity's trusts.. Type of governing document Pora 1.25 cio How is the charity constituted? Para 1.25 Charitable Incorporated Organisation Irated Trustee seleclion methods including details of any constilulional provisions e.g. election lo post or name of any person or body entitled to appoint one or more trustees Para 1.25 Trustees are appointed in accordance with the ¢harity trust document. Additional information (optlonal) You ma choose to include further statemenls where relevant about= Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisalional structure and any wider nelwork with which the charity works Para 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative detalls Chari name Other name the chari uses istered chari number Charily's principal address The Shaftesbu Christian Trust 1176451 11 Tendring Drive Wigston Leiceslershire LE18 3WR
Names of the charity truslees who manage the charity Trustee namè orrice Irf any) Dates acted If not for whole year Name of person lor body) entitled to appoint trustee lif an Jason Elliott Duffin Susan Rosemary Duffin Jan van Egmond Nigel Warren May Stephen Taylor 10 12 13 14 15 16 17 18 19 20 Cor orate trustees- names of the directors at the dale the re Dirèctor name ortwasa roved Name of trustees holding title to propety belonging to the charity Trustvg namo Datas o¢ted if not for whole ar
Funds held as custodian trustees on behalf of others Description ofthe assets Nla held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects Nla Details of arfangements for safe custody and segregation of such assets from the charity's own assets Nla Additional information (optional) Names and addresses of advisers (Optional information) Type of Name Address adviser Name of chief executive or names of senio.r staff members (Optional infomiation Exemptions from disclosure Reason for non-disclosure of ke Nla ersonnel delails Other o tional information
Dèclarations de¢lar• that th8y approved th• trust•ets' r•port aljove. Slgnod on bahalf of the charfty's tru8te•# Slgnthv•l¥} Full nAm•($) Posttlon (eg Secretary. Chalr, ¢tc} e&ob4 JItscL Date 11-2-Zo
| The Shaftesbury Christian Trust | The Shaftesbury Christian Trust | 1176451 | ||
|---|---|---|---|---|
| Receipts andpayments accounts | CC16a | |||
| For the period from |
01/01/2022 | To | 31/12/2022 |
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 597,491 - - - - - - - 597,491 - - - 597,491 48,976 65 - - - - - - - 49,040 - - - 49,040 548,451 - 331,750 880,201 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 597,491 - - - - - - - 597,491 - - - 597,491 48,976 65 - - - - - - - 49,040 - - - 49,040 548,451 |
Last year to the nearest £ |
|
| Donations | 597,491 | 49,000 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
597,491 | 49,000 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 49,000 | ||||||
| Charitable Activites | 48,976 | 53,000 | ||||
| Bank Charges | 65 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 49,040 | 53,000 | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| 53,000 | ||||||
| 548,451 | - | - | 548,451 | - 4,000 | ||
| - | - | - | - | - | ||
| 331,750 | - | - | 331,750 | - | ||
| 880,201 | - | - | 880,201 | - 4,000 |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds CCXX R1 accounts (SS) |
Details Bank 1 |
Unrestricted funds to nearest £ 880,201 - |
Restricted funds to nearest £ - - |
Endowment funds to nearest £ |
|---|---|---|---|---|
| Bank | 880,201 | - | - | |
| 1 | - | - | - |
| - | - | - | |||||
|---|---|---|---|---|---|---|---|
| Total cash funds | 880,201 | - | - | ||||
| (agree balances with receipts and payments | |||||||
| account(s)) | OK | OK | OK | ||||
| Unrestricted | Restricted | Endowment | |||||
| funds | funds | funds | |||||
| Details | to nearest £ | to nearest £ | to nearest £ | ||||
| B2 Other monetary assets | - | - | - | ||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||
| B3 Investment assets | - | - | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||
| B4 Assets retained for the | - | - | |||||
| charity’s own use | - | - | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Fund to which | Amount due | When due | |||||
| Details | liability relates | (optional) | (optional) | ||||
| B5 Liabilities | - | ||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | Date of approval |
||||
CCXX R2 accounts (SS)
2
Independent examiner's report on the accounts Section A Independent Examinerf$ Report R•port to the trusteesl membors of The Shaftesbury chs11an Trust On accounts for the year ended 31° December 2022 Charity no (if any) 1176541 Sot out on pages I report to the trustees on my examination of the accounts of the above charity {"Ihe Trust.) for the year ended 31112 12022. Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities 2011 I'lhe Act.). I report in respect of my examination of the Trust's ac(x)unts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 14515llbl of the Act. Independent I have completed my examinatK>n. I confirm that no material matters have examiner's Statement come lo my attention in connection with the examination (other than that disclosed below'l which gives me cause to believe that in. any material respecl.. the accounting records were not kept in accordance with section 130 of the Charities Act", or the accounts did not accord with the accounting records; or the accounts did nol comply with the applicable requirements concerning the forn and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is nol a matter considered as part of an independent examination. I have no Goncems and have come across no other matters in connection with the examinalion to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete the words in the br8ckets rfthey do not 8ppIy. Slgnod: Date: 13102124 Name: Joanna Mulholland Relevant professional qualificationl$) or body (If any): CIMA Qualified Address: 1 Avebury Avenue, Leicester, LE4 OFQ IER Oct 2018
Section B Disclosure Only complete if the examiner needs to highli9hl material mallers of GOnrn (see CC32, Independent examination of charity accounls.. directions and guidance for examiners). Give here brlef details of any items thatthe examiner wishes lo disclose. Nla IER Oct 2018