## ## ## |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|||||||