2023-12-31-accounts

inancial Review
Review ofthe charity's		Para 1.21	The charity has reserves of		F363,113at
financial position at the end			the end ofthe	period to meet future
ofthe eriod			re vesta for	rants
Statement explaining the policy for holding reserves		Para 1.22	The charity holds reserves the wishes ofthe benefactor		in line with
statin wh the are held
Amount ofreserves held		Para 1.22	6363,113
Reasons for holding zero		Para 1.22	Not applicable
reserves
Details offund materially	in	Para 1.24	Not applicable
deficit
Explanation ofany		Para 1.23	Not applicable
uncertainties about the
charity continuing as a going
concern

tructure, Governance	tructure, Governance	and Man	agement
Description ofcharity's
trusts:
Type ofgoverning	document	Para 1.25	Trust Deed
How is the charity		Para 1.25	Charitable Incorporated Organisation
constituted?			(CIO)
Trustee selection	methods	Para 1.25	The selection ofthe initial trustees	was
including details ofany			specified in the will and the Trust Deed
constitutional provisions e.g.			reflects this.
election to post or name of
any person or body entitled			Apart from the first charity trustees,
to appoint one or trustees	more		every appointed trustee must be appointed for a term ofthree years	by a
			resolution passed at a properly
			convened meeting ofthe charity
			trustees.
			(b) In selecting individuals for
			appointment as appointed charity
			trustees, the charity trustees must	have
			regard to the skills, knowledge and
			experience needed forthe effective
			administration ofthe CIO.
			(c) In selecting individuals for
			appointment as appointed charity
			trustees, the charity trustees must	have
			regard to continuing to represent the
			views ofthe Long and Little Wittenham
			Pccs and the Dorchester Team Ministry.
			Ex-officio Trustees
			(a) In this clause, "the role" means
			any or all ofthe following, as the case
			may be:
			(i) the Team Rector ofthe
			Dorchester-on-Thames Team
			(ii) no less than one and no more
			than two ofthe Church Wardens ofthe
			churches ofLong Wittenham and Little
			Wittenham
			(iii) the person with primary pastoral
			care of Long Wittenham for the
			Dorchester Team (which person at	the
			time ofcreating this CIO is known	as the
			"team Vicar") (iv) the PCC treasurer of Long and
			Little Wittenham or, ifnot possible,
			another PCC member
			(b) The role for the time being ("the office holder" )shall automatically ("ex- officio") be a charity trustee, foras long
			as he orshe holds that office.

mes	ofthe charity tru	stees who manage	the charity
	Trustee name	Oflice (ifany)	Dates acted ifnot for whole ear	Name toa	ofperson (or body) entitled oint trustee ifan
	Michael John
	Pawley
	Susan Elizabeth		1/1/23-16/1 0/23
	Booys
	Dinah Perkins
	Mandy Williams
	Paul Graham		1/1/23-16/10/23
	Wignall
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Funds held as custodian	Funds held as custodian	trustees on behalf ofothers
Description ofthe assets		n/a
held in this capacity
Name and objects ofthe		n/'a
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for	n/a
safe custody and
segregation ofsuch assets
from the charity's own
assets

Type of	Name	Address
adviser
Legal	RWK Goodman	5-6 Northumberland	Buildings, Queen Square, Bath BA1
		2JE

Unrestricted	Unrestricted	Restricted	funds	Endowment
funds				funds
to nearest	F.	to nearest g		to 888faat a
Fund to which	8888t			Current value
belongs				(optional)
Fund towhich	asset			Cwront value
belongs				(cptianal)
		(optional)
Fund towhich		Amount	dua	When duo
nabulty relates				(cpaonal)
	Print	Name		Date ofapproval
	Michael	Pawley		11/04/2024
	Dinah	Perkins		11/04/2024