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2024-12-31-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES

Trustees' Annual Report for the period

From 1 January 2024 to 31 December 2024

Charity name: The Mercy Ward Church Trust Charity registration number: 1177763

Objectives and Activities

Summary of the purposes of
the charity as set out in its
governing document
SORP referenc
Para 1.17
To advance the Christian religion, by:
(1) supporing the mission and ministr
of the Church of England in the parishes
of
Long
and
Little
Wittenham,
Oxfordshire
('the
Parish')
and
the
Dorchester Team Ministr;
(2) in paricular but without prejudice to
the generality of the foregoing, helping
preserve,
maintaining
and,
where
appropriate, developing the fabric of the
parish
church
of
St
Mary
Long
Witenham, Oxfordshire; and
(3) supporing any purpose intended to
furher the work of the Church of
England and the spiritual, moral and
physical education and training of the
inhabitants of the Parish
in such ways as the charity trustees may
from time to time think.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.17 and
1.19
Para 1.18
The charity was established under the
terms of the will of the late Ursula Mary
Ward and following grant of probate the
sum of £411,622 was passed to the
charity. In this the seventh year of
operation two grant applications were
received
The charity's objectives meet the Charity
Commission's
public
benefit
criteria
under the advancement of religion and
the preseration of the environmentI
conseration headings and the trustees
have regard to this in their decision
making

Additional information (optional)

You may choose to include furher statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity's work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 In this the seventh year of operation two
grant applications were received and
approved totalling £9,000.
A grant of £1,000 was given to suppor a
school project with Opera Brava, a
Christian-run touring opera company
A grant of £8,000 was approved in
connection with a stonework repairs at
St Mary's Church Long Wittenham. The
funds have not yet been drawn down but
the works are in progress at the date of
this report
The
trustees
continue
to
invite
applications for funding in line with the
charity's objectives

Additional information (optional} You mav choose to include further statements where relevant about:

Achievements against Para 1.41
objectives set
Performance of fundraising
activities against objectives
set Para 1.41
Investment performance Para 1.41
against objectives
Other

Financial Review

Financial Review
Review of the charity's
Para 1.21
financial position at the end
of the period
Statement explaining the
Para 1.22
policy for holding reserves
statino whythey areheld
The charity has reseres of £371,062 at
the end of the period to meet future
requests for grant. Of this amount a
grant of £8,000 had been approved at
the year end but not drawn down
The charity holds reseres in line with
the wishes of the benefactor
Amount of reserves held
Para 1.22
£371,062
Reasons for holding zero
Para 1.22
reserves
Not applicable
Details of fund materially in
Para 1.24
deficit
Not applicable
Explanation of any
Para 1.23
uncertainties about the
charity continuing as a going
concern
Not applicable

deficit
Explanation of any
Para 1.23
uncertainties about the
charity continuing as a going
concern

deficit
Explanation of any
Para 1.23
uncertainties about the
charity continuing as a going
concern

Not applicable

Not applicable
Additional information (optional)
You mav choose to include further statement
where relevant about:

The charity's principal
sources 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
Para1.2s
(trust deed,royal charter)
How is the charity
Para1.2s
constituted?
(e.g unincorporated
association,CIO)
Trustee selection methods
Para1.25
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Trust Deed
Charitable Incorporated Organisation
(CIO)
The selection of the initial trustees was
specified in the will and the Trust Deed
reflects this.
Apart from the first charity trustees,
every appointed trustee must be
appointed for a term of three years by a
resolution passed at a properly
convened meeting of the 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 for the effective
administration of the CIO.
(c}
In selecting individuals for
appointment as appointed charity
trustees, the charity trustees must have
regardtocontinuing to represent the
views of the Long and Little Wittenham
PCCs and the Dorchester Team Ministry.
Ex-officio Trustees
(a)
In this clause, "the role" means
any or all of the following, as the case
may be:
(i)
the TeamRector ofthe
Dorchester-on-Thames Team
(ii)
no less than one and no more
than two of the Church Wardens of the
churches of Long Wittenham and Little
Wittenham
(iii)
the person with primary pastoral
care of Long Wittenham for the
Dorchester Team (which person at the
time of creating this CIO Is known as the
"team Vicar")
(iv)
the PCC treasurer of Long and
Little Wittenham or, if not possible,
another PCC member
(b)
The role for the time being ("the
office holder") shall automatically ("ex­
officio") be a charity trustee, for as long
as he or she holds that office.

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction
and training of trustees Para 1.51
The charity's organisational
structure and any wider Para 1.51
network with which the
charity works
Relationship with any related Para 1.51
parties
Other

Reference and Administrative details

Reference and Adminis
Reference and Adminis
tr ative details
Charity name
Other name the charitv uses
Reaistered charity number
Charity's principal address
Charity name
Other name the charitv uses
Reaistered charity number
Charity's principal address
T
n
1
6


he Mercv Ward Church Trust
/a
177763
Deacon Way
Docking
King's Lynn
PE31 8GJ

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Oice (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to aoooint trustee (if anv)
Michael John
Pawley
Dinah Perkins

Mandy Williams

Rev Joanna Allen
08/05/2024-31 /12/2024

C oroora e rus ees t t t - names o f th ce t·Irec ors a t t th d t th e a e e re)o rt was approve d

Director name n/a

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole vear
n/a
Funds held as custodian trustees on behalf of others Funds held as custodian trustees on behalf of others
Description of the assets n/a
held in this capacity
Name and objects of the n/'a
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
Details of arrangements for n/a
safe custody and
segregation of such assets
from the charity's own
assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address
adviser
Legal RWK Goodman 5-6 Northumberland Buildings, Queen Square, Bath BA 1
2JE
Name of chief executive or names of senior staff members (Optional information)
n/a

Exemptions from disclosure

Reason for non-disclosure of kev personnel details

n/a

Other ootional information

n/a

Declarations

The trustees declare that they have approved the trustees' report above.

Signed on behalf of the charity's trustees

Signature(s) � Full name(s) Michael John Pawley Mandy Williams Position (eg Sec�etary, Trustee Trustee C[ha] i[r] ,[etc] ) . __ .. __ , Date I /'6 Ii.a j'2..+:>2-°$

CHARITY COMMISSION�h •1:·1 c ,.,,
FOR ENGLAND ANO WALESThe Mercy Ward Church Trust
1177763
Receipts andpayments accounts
For the period
from
Section A Receipts and payments
A1 Receiots
Leaacies
Interest on deposit account
Sub total (Grss income fr AR)
A2 Asset and investment sales,
{see tablel.
Sub total
Unrestricted
funds
to the narest
£
~~.~~
~~.. . ~~
~~.. ~~
~~.~~
~~.~~
.
~~.~~
~~.~~
~~.~~
Total receipts. _ _ I I
A3 Pavments
Grants and donationspaid
.
Bank charges
~~.~~
Legal fees
.
~~.~~.
~~.. . ~~
~~.~~
Sub total
~~.~~
A4 Asset and investment
purchases,(see table)
~~.. ~~
Sub total
.
Total payments.
~~~~ ~~.~~~~j~~l
Net of receiptslayments)
AS Transfers between funds
-------
A6 Cash funds last year end
Cash funds this year end
____ .
01.an-24
Restricted funds
to the narest £
~~.~~
9,011~~.~~
~~.~~
.
~~.. ~~
~~.~~
9,011
To
Endowment
funds
to th narest £
9,011 1 ~~.~~
1 ~~_~~____
-11
1.00
62
~~.~~.~~.~~
~~.~~
~~.. ~~
~~.~~
1,062
1,0621~~.~~
~~1 ______~~
.~~,~~ 1
7,949
363,113
371,062
. ,,u
31-Dec-24
Total funds
to the narest £
~~.~~
9,011
~~.~~
~~.~~
~~.~~
~~.~~
~~.~~
~~.~~
9,011
9, 0111
1 000
62
~~.~~
~~.. ~~
~~.~~
.~~.~~
~~.~~
1,062
1,062~~I~~
7,949
363,113
371,062
CC16a
Last year
to th narest £
~~.~~
6,686
~~.~~
~~.~~
~~.~~
~~.~~
~~.~~
~~.~~
6,686
~~.~~
1____
6,_6_86
**.1 **
66
66
~~l.~~ ~~_~~____
6__i
6,620
356,493
363,113
Section B Statement of assets and liabilities at the end of the period
Categories
Details
B1 Cash funds
Gsh at bank • curent account
Csh at bank - deposit account
Unrstricted
funds
to narest£
Restricted funds
to narest£
216
370,846
Section B Statement of assets and liabilities at the end of the period
Categories
Details
B1 Cash funds
Gsh at bank • curent account
Csh at bank - deposit account
Unrstricted
funds
to narest£
Restricted funds
to narest£
216
370,846
Section B Statement of assets and liabilities at the end of the period
Categories
Details
B1 Cash funds
Gsh at bank • curent account
Csh at bank - deposit account
Unrstricted
funds
to narest£
Restricted funds
to narest£
216
370,846
Section B Statement of assets and liabilities at the end of the period
Categories
Details
B1 Cash funds
Gsh at bank • curent account
Csh at bank - deposit account
Unrstricted
funds
to narest£
Restricted funds
to narest£
216
370,846
Endowment
funds
to narest£
Total cash funds 371,062

CCXX R1 accounts (SS)

(agree balences wllh recelp(ll IW1d peyme,13 IIOCOl"l(a))

----- Start of picture text -----
Unrestricted Restricted funds Endowment
funds funds
Details to nearest£ to nearest£ to nearest£
82 Other monetary assets
Fund to which asset CUrrent value
Details belongs Cost (optional) (optional)
B3 Investment assets
Fund to which asset CUrrent value
Details belongs Cost ( optl onal) (optional)
B4 Assets retained for the
charity's own use
Fund to which Amount due When due
Details llablllty relates (optional) (optional)
B5 Liabilities Grant approved, not yet drawn Restricted 8,000 2025
Signed by one or two trustees on
behalf of all the trustees Signature Print Name Date of approval
Michael Pawley
Mandy Williams
----- End of picture text -----

CCXX R2 accounts (SS)

2

13/10/2025