2020-12-31-accounts - Henley Gospel Trust

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Objectiv	es and	Activ	iti	es
				SORP reference
Summary	ofthe purposes		of		The purpose ofthe CIO is, for the public
the charity	as set out	in its			benefit, the advancement ofthe Christian
governing	document				faith in such ways as the Charity Trustees
					shall from time to time decide.
Summary ofthe main activities in relation to those				Para 1.1Tand 1.19	~	Weekly Sunday Worship Services for the community, in person and
purposes	for the public					online.
benefit, in	particular,	the			~	A weekly midweek group for young
activities,	projects or					children and their carers
services identified in		the			~	A weekly support group for babies
accounts.						and their parent/carer
					~	Involvement in assemblies at local
						primary schools
					~	Events and educational courses for
						those exploring Christian faith
					~	Community events around principle
						Christian festivals
					~	Providing comfort for the bereaved
						and those struggling with the
						COVID pandemic
					~	Daily online events during national
						lockdowns
Statement	confirming			Para 1.18	When	planning activities for the year, the
whether the trustees		have			Charity Trustees and the ministry team at
had regard to the guidance					Trinity	at Four have considered the
issued by the Charity Commission on public					Commission's guidance on public benefit and, in particular, the specific guidance on
benefit					charities for the advancement ofreligion.

					SORP reference
Summary		of	the main		Para 1.20	The congregation supported and managed
achievements			of	the charity,		by Henley Gospel Trust, Trinity at Four,
identifying		the difference the				has had to adapt to the new realities ofthe
charity's	work has made to					COVID pandemic over 2020.
the circumstances				ofits
beneficiaries			and	any wider		Much ofour regular ministry and events
benefits to		society as a				have taken place online. Where we have
whole.						been able to meet in person for Sunday
						worship, online provision has also been
						provided.
						Numbers ofregular attenders has
						remained steady through 2020 at around
						60-70 adults. There have been fewer
						newcomers compared to previous yeats,
						but still a good number ofguests, online or
						in person, over the year.
						A major focus has been on pastoral care
						and teaching to help people to cope with
						the disoiienting and disconnecting
						experience ofthe pandemic.
						Particular achievements and activities of
						note include:
						1) A very well attended community project
						'follow the star' over Christmas
						2)The increase ofour midweek support groups from 2 to5.
						3)The provision ofan online group for
						primary aged children through the various
						lockdowns over the year
						4)A large amount of innovation including
						online services, outdoor services, a parallel
						'family track', adapting space for COVID
						secure events, online prayer and teaching
						events.
						We expect 2021 to be a year where much
						rebuilding is required. Nevertheless, we're
						hugely grateful to God for lessons learned
						and areas ofreal fruitfulness over 2020.
inancia	l		Review
Review of		the charity's			Para 1.21	Henley Gospel Trust had a positive year
financial	position			at the end		with total receipts off181,479, payments	of
ofthe period						f249,428 and positive bank balance of
						289,767at year end.
						Expenditure was largely made up ofthe
						development ofthe house for the minister
						and his family, into which they moved in
						August 2020.

Statement explaining the		Para 1.22	The Trust looks to hold 6 months of	The Trust looks to hold 6 months of	The Trust looks to hold 6 months of
policy for holding reserves			operating costs as reserves. This is			held in
stating why they are held			the	Trust's bank account.
Amount ofreserves held		Para 1.22	There was f89,767 in the bank account at the year end. The policy requires f40,000.
Reasons for holding zero		Para 1.22	N/A
reserves
Details offund materially	in	Para 1.24	N/A
deficit
Explanation of any concern		Para C23	N/A
uncertainties about the
charity continuing as a going
Additional information		(optional)
You ma choose to include	further statements		where relevant about
The chadty's principal		Para 1.47	Receipts were largely		made up of:
sources offunds (including
any fundraising)			~	Regular Giving of (including Gift Aid) of f85,479 up just overf30,000from the
				previous year.
Investment policy and		Para 1A6	The focus of2021 is:
objectives including any
social investment policy			~	to grow the church	numbers and
adopted				encourage regular	giving so that
				monthly operating	costs ofare met-
				various initiatives	will be run to support
				this; and
A description ofthe pdincipal		Para 1A6	As	our revenue is linked to members		ofthe
risks facing the charity			congregation, itwould		be reduction	in
			congregation.

Type of governing document	Para 1.25	Constitution
How is the charity	Para 1.25	Charitable	Incorporated	Organization
constituted?
Trustee selection methods	Para 1.25	Elected by	a majority of	existing trustees
including details ofany
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

				Is8Z
								Restricted
				8	Unrestricted			income	Endowment			Prior year
Recommended categories			by activity	IP		funds 6		funds E	fundsf	Total funds		funds 6
Income (Note 3)						F01		F02	F03	F04		F05
Iacama and Bndawmants		fram:
oohabCCS BIVI1sgsCIBS						85	479	11000		96	479	272 103
C hall labia Scb visas
Cshsl Ilalfslg Blrlslltss
Ihvaamshls
Sspslsls malshal item dihccms
Qlhsl								85000		85
Total											47
Expenditure (Notes 6)
Expenditure an.
Rais lie fuhas												3048
Cha11ablBBCbllbBS						237	866	11000		248	&66	104256
Sspslds malslial Bxpshss item				SIO
				S11
Total				S12		238428		11000				107304
Net incomel(expenditure)			before tax forthe
reporting period				so	-	152949		85000		67		164799
Taxpsyms				S14
Net incomel(expenditure)			after tax before
investment gains/(tosses}				sfs	-	152949		85000				164799
Nsi gBBIBI(lassss) ch awssbhshls				SIS
Net incomel(expenditure)				SIT	-	152949				67	949	164799
Extraordinary items				SIS
Transfem between		funds		Slg
Other recognised		gainsl(tosses):
Gains sha lasses an lsvs lush		ondhxsaasses fol the chwily'8 awh
				SK
Olhsl gsicsi(lassss)				S21
Net movementin	funds			S22	-	152949		85000		6'T	949	164799
Reconciliation of
funds:
Talsl funds bloehl forward								22560			27	0477
Total funds cerned		fons anl					767	1

~ 8
			O
				Unrestricted	Restricted	Endowment	Total this		Total last
			d	funds	income funds	funds	year		year
				2	2	2	2		2
Fixed assets				FBI	F02	F03	F04		F05
Intangible assets		(Note 15)
Tangible assets		(Note 14)		1081			546	081	461310
Heritage assets		(Note 16}
Investments		(Note 17)	Bal
		Total Axed amets	ss
Cunent assets
Stocks		(Note 18)
Debtors		(Note 19)		4186			4	186	57686
Investments		(Note 17.4)
Cash at bank and in	hand (Note 24)		B/S				116	57
	Total cunsnt assets		ela
Creditors: amounts	falling due within
one year (Note		20)	Bu	9196			9	196	7829
Net cunsnt		essa!si(liabilities)	Blt	88686			1	2
Total assets	hms cunent llabildies		e/B				6573 7
Creditors: amounts	falling due after one
year (Note 20)			B/4
Provisions for liabilities			Bla
Total net assets orliabilities			Bla	897
Funds ofthe Charity
Endowment funds (Note 27)			B17
Restricted income funds 04ata 2TI			B13		107560		107	560	22560
Unrestricted funds			B1B	89767			89	767	242 716
Revaluation lessors
Fair value reserve
		Total funds	Bzz