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|Names and addresses
ofadvisers
(Optional|Names and addresses
ofadvisers
(Optional|Names and addresses
ofadvisers
(Optional|Names and addresses
ofadvisers
(Optional|information)|information)|information)|information)||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|T
e ofadviser
Name||||Address|||||||||||||||
|NIA|||||||||||||||||||
|Name ofchief executive or names ofsenior||||staff|members|||(Optional|||information)||||||||
|Revd
Richard
M JOHNSON|||||||||||||||||||
|~
e||||~ ~|A||||||||~|A|||||
|Description
ofthe charity's trusts|||||||||||||||||||
|Type of governing
document|CONSTITUTION||||||||||||||||||
|How the charity is constituted|Charitable|||Incorporated|||Organisation||||(CIO)||||||||
|Trustee selection methods|Some are nominated
by the Sponsoring
Bodies (i.e.the
denominational
bodies defined
in the Constitution).
The||||||||||||||local
remainder||are||
||appointed||directly||by the||charity||(i.e.the Trustees)||||||||||
|Additional
governance
issues (Optional||information)|||||||||||||||||
|You may choose to include
additional
information,
where|'Faith At
of similar|Work in
bodies,|||Worcestershire'
is a member ofthe national
'Workplace
Chaplaincy
Mission
UK.|||||||||||association|||
|relevant,
about:|||||||||||||||||||
|~
policies and procedures|||||||||||||||||||
|adopted
for the induction
and|||||||||||||||||||
|training
oftrustees;|||||||||||||||||||
|~
the charity's
organisational|||||||||||||||||||
|structure
and any wider|||||||||||||||||||
|network
with which the charity|||||||||||||||||||
|works;|||||||||||||||||||
|~
relationship
with any related|||||||||||||||||||
|parties;|||||||||||||||||||
|~
trustees'
consideration
of|||||||||||||||||||
|major risks and the system|||||||||||||||||||
|and procedures
to manage|||||||||||||||||||
|them.|||||||||||||||||||
|a
~|~ ~||||||||||||||||||
||The Charitable
Objects ofthe CIO, from its constitution||||||||||||||are:||||
|Summary
ofthe objects ofthe
charity set out in its
governing
document|The advancement
ofthe Christian
religion
in workplaces
and bodies
engaged
in economic and employment
issues
in Worcestershire
and
furtherance,
but not otherwise,
ofthe above objective, to endeavour
increase understanding
of contemporary
society.|||||||||||||||||in
to|
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|Income|and Expen|diture
Account -|Year Ended 31stDec|ember 2020||
|---|---|---|---|---|---|
||||||Comparative|
|Note|Income||||2019|
||Grants|||31,417.00|20,000.00|
||Donations|||1,350.97|60.00|
||Interest|||39.39|105.94|
||Gift Aid||||98.86|
||WMCUK|||5,150.00|2,490.00|
||Local Churches|||573.00|1,740.20|
||Total|||38,530.36|24,495.00|
||Expenditure|||||
|1|Salaries||23,549.37||18,855.37|
||Tax/Nl||3,241.24||2,580.53|
||Pensions||4,604.90||1,225.83|
||Rent||3,300.00||3,600.00|
||Subscriptions||403.00||600.00|
||Electricity||320.15||293.56|
||Insurance||329.28||318.08|
||Telephone||358.11||311.81|
||Chaplains'|Expenses|1,586.60||3,067.69|
||Trustees'|Expenses|52.35|||
||Meetings|etc.|||95.00|
||Conference||67.50||160.00|
||Stat/Print/IT||127.20||607.40|
||Total|||37,939.70|31,715.27|
||Surplus/Deficit|||590.66|7,220.27|
##
|||||Comparative|
|---|---|---|---|---|
|Note||||2019|
||FUNDS||f||
||Opening
Funds||25,260.07|32,480.34|
||Surplus/Deficit||590.66|7,220.27|
||Total Funds||25,850.73|25,260.07|
||REPRESENTED BY||||
||Current Asstets||||
||Cash at Bank||10,850.73|10,260.07|
||COIF Account||15,000.00|15,000.00|
||||25,850.73|25,260.07|
||Less Current|Liabilities|||
||Sundry Creditors||||
||Net Current Assets||25,850.73|25,260.07|
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