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2020-12-31-accounts

bject es and Activiti es
SORP reference
Summa
the cha
govemi
ofthe purposes of
ty as set out in its
g document
Pere 1.17 Toadvance the Christian
refigion, by:
(1)supporting
the mission and ministry
ofthe Church ofEngland
in the parishes
ofLong and Little Wittenham,
Oxfordshire +he Parish') and the
Dorchester Team Ministry;
(2) in particular
but without prejudice to
the generality ofthe foregoing,
helping
preserve,
maintaining
and, where
appropriate,
developing
the fabric ofthe
parish church ofSt Mary Long
Wlttenham,
Oxfordshire;
and
(3) supporting
any purpose intended to
further the work ofthe Church of
England and the spiritual,
moral and
physical education
and training ofthe
inhabitants
ofthe Parish
in such ways as the charity trustees may
from time to time think.
Summa
activitie
ofthe main
in relation tothose
Pars 1.17and
1.19
The charity was established
under the
terms ofthe will ofthe late Ursula
INary
purpo
benefit,
activitie
selvlce
forthe public
n particular,
the
, pl'olscts or
identified
in the
Ward and fogoedng grant ofprobate the
sum of6411,622was passed tothe
charity. In this the third year ofoperation
agrant of61600was paid to be made to
accoun Long &Little Wittenham
PCC in respect
ofrefurbishment
works at St INary's
Church Lon
Wittenham.
Statem nt confirming Para 1.18 The charity's objectives meet the Charity
whcthe the trustees have Commission's
public benefit criteria
had rag
issued
Commi
rd tothe guidance
y the Charity
ion on public
under the advancement
ofreligion and
the preservation
ofthe
environment/conservation
headings
and
benefit the trustees have regard tothis in their
decision making
Additions
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SORP reference
Para 1.38
Policy on grant making
Policy on social investment
including program related
investme t
Para 1.38
Contribu on made by
voluntee
Other

chiev ments and Per formance
8ORP reference
In this the third year ofoperation agrant
of61600was paid in respect of
refurbishment
works atSt Mary's
Summa
achieve
identifyi
charity's
ofthe main
ents ofthe charity,
the difference the
ork has made to
Para 1.20 Church Long Wittenham.
Without this
funding,
alongside
funding
from other
trusts and. Foundations,
the works
would not have been able to proceed.
the circu stances ofits
benefici
benefits
whole.
ries and any wider
osociety asa
The trustees continue to invite
applications
for funding
in line with the
charity's objectives
Achieve ents against Para 1.41
objectiv sset
pniairnbnut to eonsrmobeR
aevdoe[do tanisps aeifivitos
tea
eonsrmoheq tnsmtaevnl
aevitoeido tanisgs
lerttO

inanci I Review
Review o the charity's Para 1.21 The charity has reserves of R371,835at
financial osition at the end the end ofthe period to meet future
ofthe
e
od re uests for rants
Stateme
policy for
explaining
the
olding reserves
Para 1.22 The charity holds reserves
in line with
the wishes ofthe benefactor
statin
w
the
are held
Amount reserves held i ara C22 8371,835
Reasons or holding zero Pars 1.22 Not applicable
reserves
Details o fund materially in Para 1.24 Not applicable
deficit
Explanati n ofany Para 1.23 Not applicable
uncertain ies about the
charity c ntinuing asa going
concern
The cha
sources
s principal
ffunds (induding
Para C47
any fund ising)
Investm
objective
t policy and
including
any
Para 1.46
social in estment
policy
adopted
A descri tion ofthe principal Pars 1.46
risks faci g the charity
Other

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Policies d procedures
adopted
and traini
rthe induction
g oftrustees
Para 1.51
The cha
structure
's organisational
nd any wider
Para 1.51
network ith which the
charity w rks
Relation hip with any related Para 1.51
parties
Other

Chadi n me The Me
Ward Church Trust
Other na ethe chari uses n/a
Re ister d chari number 1177763
Charity's principal address Nelhurst
Cottage, Copson Lane
Stadhampton
Oxford
OX44 7TZ

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Names an addresses ofadvise rs (Optional
informaf
ion)
Type of Name Address
adviser
Legal Royds Withy King 5-6 Northumberland Buildings, Queen Square, Bath BA1
2JE

D CHARITY COMMISSION
FOR ENGLANO
ANO WALES
CHARITY COMMISSION
FOR ENGLANO
ANO WALES
CHARITY COMMISSION
FOR ENGLANO
ANO WALES
CHARITY COMMISSION
FOR ENGLANO
ANO WALES
CHARITY COMMISSION
FOR ENGLANO
ANO WALES
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The ahr cy
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The ahr cy
e"dCh"rch Toot
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ac ac 1177703
conts
CC~SE CC~SE CC~SE
Forthe period
from
ote)anao To 314)seas
~ ~ ~
Unrastdcted
funds
Restdcted funds Endowment
funds
Totalfunds Last year
tothe nearest E to the neoreet 5 to iho Iiearoet E to am nearest E to the nearest 2
A1 Racei ts
cum
Interest oo d it account
Sub total(Gmssincome forARJ
A2 Asset and investment sales
see table .
Sub total
A3 Pa ants
Graoie aod donations paid
Bank chegee
Legal fees
Sub total
A4Asset and investment
purchases, (see table)
Sub total
Total payments - t,seo - 1,550 820
Net ofreceiptsf(payments) 1,382 1352 260
A5Transfers between funds
A8 Cash funds last year end 373,197 373,107 373,457
Cash funds this year end 371,835 371,835 373,107
~ ~ ~ ~ ~ ~ ~
Unrestricted Restricted funds Endowment
Categories Oetails funds funds
io nearest 5 io nearest E to nearest 5
B1Cash funds Ceeh at back - cuooot account
Cash at bank - deposit account 371,255
Total cash funds 371,835

Unmstricted Unmstricted Restricted funds Restricted funds Restricted funds Endowment
funds funds
Details tonearest S to neereet S
Details ~(~ l) Current value
(cptirenl)
Fred tewhich eeeet Cwrent velue
Details belcnae (cpacnel)
Fund lo eddch When due
Details ueuulr
relates
(epaenel) (eptienel)
Signature Print Name Date ofapproval
Michael Paw(ay ml fola&
Revd. Canon Susan Booys WZ lrO IW