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||Print|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