## 

## 

## 

## 

|ObjectivesandActivi|ties||||
|---|---|---|---|---|
||SORP reference||||
|Summary ofthepurposes|IPara 1.17|To|advancethe ChristianFaith forthe||
|of the charity as setoutin||benefit||ofthepublicinaccordancewiththe|
|its governing document||StatementofFaith (see the Schedule). This|||
|||will|be|achievedby:|
||||a|encouraging existing believers|
|||||(members and attenders of the|
|||||churches in Croxley Green) to|
|||||deepen theirfaithby supporting the|
|||||practical demonstration of Christian|
|||||values towardtheirneighboursin|
|||||needbytheprovision ofaParish|
|||||Nurse;|
||||a|advancingtheChristianfaithinthe|
|||||widercommunity by offering a|
|||||serviceofexcellence and value|
|||||throughtheParish NursepQect,|
|||||whichwillbe of benefit to peopleof|
|||||anyfaith ornone (generally|
|||||advancingthereligion); and|
||||a|advancingtheChristianfaithby|
|||||sensitively encouraging service|
|||||users,whereappropriate,toexplore|
|||||the Christian faith for themselves,|
|||||offering prayer, inviting attendance|
|||||atlocal churchesandultimately|
|||||seekingtobring themtoa personal|
|||||Christian faith.|
|||Therelief ofthosein need, by reasonof|||
|||youth,||age,ill-health, disability, financial|
|||hardship or otherdisadvantagein Croxley|||
|||Green,||Hertfordshire.Infurtherance of this|
|||object,||but not further orothenruise,the|
|||trustees shall have thefollowingpowers:|||
|||.||toraise money through grants and|
|||donations; and|||





|||a<br>to employaParish Nurse|
|---|---|---|
|Summary ofthemain<br>activitiesin relation to those|Para1.17 and<br>1.19|Churches in Croxley Green CIO ("theCIO')<br>wasregistered bytheCharity Commission|
|purposes for the public||on 23 July 2018.Asdetailed in the|
|benefit, in particular, the||Trustees' AnnualReportforthe period to31|
|activities, projectsor||December 2019,aParish Nursewas|
|services identifiedinthe||employed from 4April2019, initially for five|
|accounts.||hoursaweek,but thenforseven and ahalf|
|||hours a week on a temporary but rolling|
|||basis.ln addition,ofher own volition, the|
|||Parish Nursealsoprovides someofher|
|||services onavoluntarybasis. The Trustees|
|||are extremely grateful totheParish Nurse|
|||for this.|
|||AsnotedintheTrustees'AnnualReportfor|
|||the period to31December 2019,theParish|
|||Nurse advised the Trustees (in a manner|
|||thatpreserved anonymity)thatmost|
|||interventions involve a mental health|
|||element, evenifthatwasnottheprimary|
|||reason fortheintervention. The Trustees|
|||undertook, therefore,tolook at the|
|||feasibility of employinga[\4entalHealth|
|||Nurse to start to address the needfor|
|||mental healthcareinthecommunity. The|
|||Trustees concludedthatadditional funding|
|||wouldbe required beforethesearch fora|
|||iMental Health Nurse commencedand|
|||Iapproachedanumber of organisations|
|||Isetting out their vision for an expanded|
|||iParishNurse service.|
|||Within days of securing some additional|
|||funding whollyorpartly for the employment|
|||ofaMental Health Nurse, thefirstCOVID-|
|||19lockdownstarled.TheTrusteeshad to|
|||postpone the search foraMental Health|
|||Nurse until restrictionswerereduced, at|
|||whichpointthepost was advertised.|
|||lnterviewstookplaceinSeptember2A2A|
|||and a suitable candidate,withsignificant|
|||mental health experience, was employed|
|||from9 November2A20.|
|||AstheMental Health Nurse'semployment|
|||commenced at the start ofthesecond|
|||COVID-19 lockdown,itwasnot possiblefor|
|||theMental Health Nursetoattend events at|
|||local churchestomeet local residents and|
|||explain the services that shewouldbeable|
|||to provide.lnitially, therefore,theMental|
|||Heatth Nurse andtheParish Nurse liaised|
|||closely by phone andvideocalls to|
|||understand eachother'sroles and to agree|
|||on effective and efficientworkingpractices|
|||to beput in place.TheMental Health|
|||Nurse's services wereadvertisedlocally as|





|||faraspossible and she was able to|
|---|---|---|
|||commenceworkby way of telephone calls|
|||towards the end of the year.|
|||Further information about theworkof the|
|||Parish Nurse andthe fi/entalHealth Nurse|
|||issetoutbelowunder'Achievementsand|
|||Performance'.|
|Statement confirming|Para1-18|TheCharity Commission's guidance on|
|whetherthetrusteeshave<br>had regard to the guidance<br>issuedbytheCharity||public benefitwasconsidered during<br>Trusteemeetings,typicallyled by oneof<br>the Trusteeswhohad researched the|
|Commissiononpublic<br>benefit||relevantguidanceprior tothemeeting.|



||Para1.38|||
|---|---|---|---|
|Policy on grant making||||
||Para1.38|||
|Policy onsocialinvestment||||
|including program related||||
|investment||||
|||Upto fourvolunteershave assisted the||
||Para 1.38|Parish|Nurse and latterlytheMental Health|
|Contribution made by||Nurse|duringtheperiod as far as was|
|volunteers||possible under thevariousCOVID||
|||restrictions. The Trustees aregratefulfor||
|||the diligence and enthuslasm with which||
|||thevolunteershave providedtheirsupport.||
|||The Trustees are also gratefulto:||
|Other||||
|||a|Parish Nursing Ministries UK for its|
||||continuing support and guidance;|
|||a|the churches and individualsinand|
||||around Croxley Greenwhohave|
||||continuedtoprovide spiritual and|
||||financial support;|
|||a|theNationalLotteryCommunity|
||||Fund,theMauriceandHilda Laing|
||||CharitableTrust,Hertfordshire|
||||CountyCouncilandthe Watfordand|
||||ThreeRivers Trust fortheir|
||||generous grants; and|
|||a|ThreeRivers District Councilforits|
||||commitment totheParish Nurse|
||||project.|





## 

||SORP reference||
|---|---|---|
|Summary of the main||Arguably themain achievementwasbeing|
|achievements ofthecharity,||abletocontinue withtheParish Nurse|
|identifying the difference the||project duringthepandemic, thanks to the|
|charity'swork hasmade to<br>the circumstancesofits|Para1.2A|resilience and flexible approachadoptedby<br>theParish Nurseand,latterly,theMental|
|beneficiaries and anywider||Health Nurse.|
|benefitstosociety asa|||
|whole"||The appointment oftheMental Health|
|||Nurse on 9 November 2020 wasanother|
|||milestone, asitenabled the CIOtostartto|
|||meettheneedformental healthsupportin|
|||the community.(ltis understood that the|
|||CIO appointedthe secondMental Health|
|||NurseintheUK as part ofaParish Nurse|
|||project.) Helpingtoprovide mental health|
|||supportinthe community had been a long-|
|||term goal from theoutset,butwasidentified|
|||asapressing needbytheParish Nurse, as|
|||shesettled into her role,andbythe|
|||Trustees whoareMinisters. This need was|
|||exacerbatedbythepandemic andis|
|||viewed as along-termneedtobe|
|||addressed.|
|||Using a systemthatpreserves the|
|||anonymityofher clients and thespecific|
|||nature oftheinterventions,theParish|
|||Nurse has kept records that showthat,in|
|||the periodfrom1January2020to31|
|||December 2020,theParish Nurse made|
|||476interventions. These cover:|
|||.health education-144|
|||interventions;|
|||ohealth screening-3 interventions;<br>ohealth support(short{erm)-12A|
|||interventions;|
|||.<br>health support(longterm)-169|
|||interventions; and|
|||.healthsupport(the end of life)-|
|||40interventions.|
|||Theadverse effect ofthepandemic and the|
|||COVID restrictions on theservicehave|
|||been significant, as can beseenbythe|
|||number of interventionsineach quarterof|
|||the year:|
|||.<br>Q1-252;<br>.Q2-89;|
|||.<br>Q3-68; and|
|||.Q4-67,|
|||Theseinterventions haveresultedin|
|||outcomesof:|





|oongoing caseload:|
|---|
|.third-partyreferrals;or|
|.closure where casesareresolved.|
|Of the 201serviceusers (rather than|
|individualinterventions)intheperiod:|
|a<br>62involved local residentswhodo|
|not attend churches on aregular|
|basis; and|
|64 involved local residents with<br>a|
|specificmental health issues.|
|Although the above statisticsarehelpfulin|
|showing the difference thattheParish|
|Nurse and, towards the end of the year, the|
|Mental Health Nursearemaking in Croxley|
|Green,theParish Nurse speaks clearly to|
|thisin her reflection (attachedinfullasan|
|Appendixtothisreport)interms of the|
|people that she andourMental Health|
|Nurse are hetping.|
|Thereflection concludes with this summary:|
|"Finally, as lockdown eases,ourParish|
|NurseServiceis becoming moresoughtby|
|ourcommunity.People with debllitating|
|Long COVID, people scaredtocome outof|
|theirhomes, people who areonlyjustnow|
|accessingmedical services for conditions|
|theynoticed a while ago-many of these|
|people are questioningthemeaning oftheir|
|life and seeking somespiritualintervention.|
|Thebeauty ofourrole is that we are able to|
|spend timewithpeopletoexplorewhere|
|they are at,whathas got them tothatpoint,|
|whattheirresilience and protectivefactors|
|areandhowtheyfwe/otherservices can|
|help them tofindinclusivenessand|
|contentment withinthisperi-COVID world.|
|Our volunteers are abletoprovideavital|
|listening ear and, as we tentatively stepout|
|of lockdown, outdoor contacts are|
|thankfully andgratefullyreceived. The|
|Mental Health NurseandIare able towork|
|in partnershipwithNHS and other services,|
|plugging gaps whereweare able.Your|
|fundingmatters to those we serve inour|
|community. Thank you."|
|lncluded alsointhatreflectionisthe|
|followingmessagefroma relativeofa|
|couple, oneofwhomsadly died during|
|lockdown, and his houseboundwife.This|
|follows atrib,uteto thedeceasedpaid bya|
|volunteerwhoassistedtheParish Nurse|
|and illustratesthepositive impact of the|
|Parish Nurse Servicewithinour community:|





|Achievements against|Para1.41|
|---|---|
|objectives set||
|Performance offundraising||
|activitiesagainst objectives|Para1,41|
|set||
|Investment performance|Para1.41|
|against objectives||
|Other||



## 

|inancialReview|||
|---|---|---|
|Review of the charity's|Para1.21|Donations andgrantsintheperiod totalled|
|flnancialposition at the end||f19,701,withfundraising eventsraisinga|
|of the period||furtherf1,289 andGiftAid withinterest|
|||t421.Afterexpenditure off9,695,cash at|
|||bank as at31December 2020 was|
|||124,255.|
|Statement explaining the|Para1.22|Themainfinancialrisk totheCIOisaloss|
|policyforholding reserves||offundinginthe shorttomedium term from|
|stating why theyareheld||grant making bodiesand/orreduced|
|||donationsfromlocal Churches and|
|||individuals.|





|The charity'sprincipal||
|---|---|
|sources offunds(including|Para 1.47|
|any fundraising)||
|lnvestment policy and||
|objectivesincludingany|Para 1.46|
|social investment policy||
|adopted||
|Adescription oftheprincipal|Para1.46|
|risks facing the charity||
|Other||





## 

|Description of charity's||Not applicable|
|---|---|---|
|trusts:|||
|Type of governing document|Para1.25|Constitution|
|How is the charity|Para1.25|Charitablelncorporated Organisation|
|constituted?|||
|Trusteeselectionmethods|Para1.25|Appointedbyexisting Trustees|
|including details of any|||
|constitutionalprovisions e.g|||
|electiontopostornameof|||
|anyperson or body entitled|||
|to appoint oneormore|||
|trustees|||



|including details of any<br>constitutionalprovisions e.g<br>electiontopostornameof<br>anyperson or body entitled<br>to appoint oneormore<br>trustees<br>|including details of any<br>constitutionalprovisions e.g<br>electiontopostornameof<br>anyperson or body entitled<br>to appoint oneormore<br>trustees<br>|
|---|---|
|Additional information(optional)||
|You<br>choosetoinclude further statementswhererelevantabout||
|Policiesandprocedures||
|adopted fortheinduction|Para1.51|
|and training of trustees||
|Thecharity'sorganisational||
|structure and anywider|Para1.51|
|network withwhichthe||
|charityworks||
|Relationship withanyrelated|Para1.51|
|parties||
|Other||



## 

|ReferenceandAdminis|trative details|
|---|---|
|Charity name|Churchesin Croxley Green CIO|
|Other namethe charityuses|Not applicable|
|Registered charitv number|1179287|
|Charity'sprincipal address|c/o Croxley Green Baptist Church|
||225Baldwins Lane|
||Croxley Green|
||Rickmansworth|
||Herts|
||WD33LH|





||Trustee name|Office (ifany)|Datesacted if not for whole<br>year|Nameofperson(orbody)entitled<br>to appoint trustee(ifanv)|
|---|---|---|---|---|
|1|Rev Lisa Kerry|Chair|||
|2|RevltdiriamMugan||||
|3|David Reilly|Treasurer|||
|4|Judith Muir||1January 202Oto11<br>Decernber 2020||
|5|Deidre Gilmore||||
|6|||||
|7|||||
|8|||||
|I|||||
|10|||||
|11|||||
|12|||||
|13|||||
|14|||||
|15|||||
|16|||||
|17|||||
|18|||||
|19|||||
|20|||||





## 

## 

## 



## 

## 

## 



|rb<br>(HARITYCOMMISsION<br>lORINGLAND ANDWALIS|rb<br>(HARITYCOMMISsION<br>lORINGLAND ANDWALIS||||||
|---|---|---|---|---|---|---|
|||Receiptsandpa||ents accounts||CC16a|
|||Forthe period<br>from||To|||
|SectionA|and||||||
|||Unrestricted<br>funds|Restrictedfunds|Endowment<br>funds|Totalfunds|Lastyear|
|||to the.Earest€|to the nea.estI|tothe nearestf|to the nearest€|tothe nearest €|
|A1|||||||
|Donations. leoaciesand orants||10,301|9,400||19,701|18,659|
|Fundraisinqevents||1,289|||1,289|2,A78|
|GiftAidtaxrefund||420|||420||
|GiftAidtaxrefund interest||1|||1||
|Subtatal(Grossrncome for AR)||12,011|9,400||21,411|20,736|
|A2Assetandinvestment|sales,||||||
|(seetable).|||||||
||Sub||||||
|Totalreceipts||12,011|s,400|||<br>,r,orrl|20,736|
|PNMUK fees||595|||595|1,410|
|Revelsstall||||||60|
|Website subscription||100|||100|78|
|ParishNur$e salaries||2.600|3,825||6,425|4,063|
|Payroll bureau||468|||468|441|
|Officesupplies||32|||32|65|
|Mobileph6neusaqe||72|||72|70|
|EmoloveetravelexDenses||||||71|
|Thirdpartytravelexpenses||||||20|
|Room hire||||||10|
|Fundraisinqevents||645|||645|65|
|Insurance||215|||215|192|
|DBS/SRCOdisclosure||52|||52||
|ParishNurse trainino|||343||343|305|
|Saieguarding traininq||90|||||
||Subtotal|4,868|4,168||9,036|6,849|
|A4Asset and investment|||||||
|purchases,(seetable)|||||||
||||659||659|1,349|
||Sub||659||659|1,34S|
|Totalpayments||4,868|4,826||9,695|8,198|
|Net ofr eceipts/(pa|yments)|7,143|4,574||11,716|12,538|
|ASTransfercbetweenfunds|||||||
|A6 Cashfundslast year end||12,539|||12,539||
|Cashfundsthis|yearend|19,682|4,574||24,255|12,538|





|||Unrestricted|Restrictedfunds|Endowment|
|---|---|---|---|---|
||iletails|funds||funds|
|||tonearest f,|tonearestf|to nearestf,.|
|BfCashfunds|LloydsBank|19,682|4,574||
||Total cashfunds|19,682|4,574||
||(4rebdarces withr*dp(sard pqfmentsmomt(s))||||
|||Unrestricted|Restrictedfunds|Endowment|
|||funds||funds|
||Details|tonearestf|toneare$t €|tonearestf,|
|82Other monetaryassets|||||
||Detai|Fundto whichasset|Cost (optional)|Currertvalue|
|83lnvestment assets|||||
||U<br>at|Fundtowhichasset|Cost(optioml)|Current value|
|84Assetsretained for the|Office/lT|Restricted|1,453||
|charity'sownuse|Clinical|Restricted|295||
||Clothingand lD|Restricled|63||
||Signage|Reslricted|197||
|||Fundtowhich|Amountdue|llVhen due|
|||liabil<br>relates|onal)|(otrional)|
|B5 Liabilities|||||
|Signed byoneortwo trustees on<br>behalfof all the trustees|Signature|Print|Name|Date of approval|
|||Drc^.rr$R{::iLLY||K'1Zt|