| ObjectivesandActivit | ies | |||
|---|---|---|---|---|
| SORP reference | ||||
| Summary ofthepurposes | Para1-17 | To | advance theChristianFaith for the | |
| of the charity as set outin | benefit | ofthepublic in accordance with the | ||
| its governing document | StatementofFaith (seetheSchedule). This | |||
| will | be | achievedby: | ||
| a | encouraging existing believers | |||
| (members and attendersofthe | ||||
| churches in Croxley Green) to | ||||
| deepen theirfaithby supporting the | ||||
| practical demonstrationofChristian | ||||
| values towardtheirneighboursin | ||||
| needbytheprovision ofaParish | ||||
| Nurse; | ||||
| a | advancingtheChristianfaithin the | |||
| widercommunity by offering a | ||||
| serviceofexcellence and value | ||||
| throughtheParish Nurse project, | ||||
| whichwillbe of benefit to peopleof | ||||
| anyfaith ornone (generally | ||||
| advancing the religion); and | ||||
| a | advancingtheChristianfaithby | |||
| sensitively encouraging service | ||||
| users,whereappropriate,toexplore | ||||
| the Christian faith for themselves, | ||||
| offeringprayer, inviting attendance | ||||
| atlocal churches and ultimately | ||||
| seekingtobringthemto a personal | ||||
| Christian faith. | ||||
| Therelief ofthosein need, by reasonof | ||||
| youth, | age,ill-health, disability, financial | |||
| hardship or otherdisadvantageinCroxley | ||||
| Green, | Hertfordshire.lnfurtheranceof this | |||
| object, | but not further or otherwise, the | |||
| trustees shall have the following powers: | ||||
| . | toraise money through grants and | |||
| donations; and |
| to employtwoParish Nurses | ||
|---|---|---|
| Summary ofthemain activitiesin relationtothose |
Para1.17 and 1.19 |
Churchesin Croxley Green CIO ("the ClO") wasregisteredbythe CharityCommission |
| purposes forthepublic | on 23 July 2018. Asdetailedinthe | |
| benefit, in particular, the | Trustees'AnnualReport fortheperiodto31 | |
| activities, projectsor | December 2019,aParish Nurse was | |
| services identifiedinthe | employed from 4 April2019,initially for five | |
| accounts. | hoursaweek,but thenforseven and ahalf | |
| hours a weekonatemporarybut rolling | ||
| basis. | ||
| lnJanuary2A2A,asdetailedinthe | ||
| Trustees' AnnualReport fortheperiodto31 | ||
| December202A,theCIO employeda | ||
| Mental Health Parish Nurse to workfor | ||
| eighthours perweekover two daysaweek. | ||
| lnaddition, oftheirown volition,theParish | ||
| Nursesalsoprovide some oftheirservices | ||
| onavoluntarybasis. The Trustees are | ||
| extremely grateful totheParish Nursesfor | ||
| this. | ||
| Further information about the work of the | ||
| Parish Nurse andthe[\4entalHealth Nurse | ||
| is setoutbelowunderAchievementsand | ||
| Performance. | ||
| Statement confirming | Para1.18 | The Charity Commission's guidance on |
| whether thetrusteeshave had regard to the guidance issuedbytheCharity |
public benefitwasconsidered during Trusteemeetings,typicallyled by oneof the Trusteeswhohad researched the |
|
| Commissiononpublic benefit |
relevantguidanceprior tothemeeting. |
| Para1.38 | ||
|---|---|---|
| Policy on grant making | ||
| Para 1.38 | ||
| Policy onsocialinvestment | ||
| including program related | ||
| investment | ||
| volunteershave assistedtheParish Four |
||
| Para1.38 | Nurses, providing administrative support, | |
| Contribution made by | bereavement support,visitingpatients and | |
| volunteers | liaising withotherkey agencies. The | |
| Trustees are grateful for the diligence and | ||
| enthusiasm withwhichthe volunteers have | ||
| providedtheirsupport. |
| The Trustees are also grateful to: | The Trustees are also grateful to: | |
|---|---|---|
| Other | ||
| a | Parish Nursing Ministries UKforits | |
| continuing support and guidance; | ||
| a | the churches and individualsinand | |
| around Croxley Green whohave | ||
| continuedtoprovide spiritual and | ||
| financialsupport; | ||
| a | theNational Lottery Community | |
| Fund,theMauriceandHilda Laing | ||
| CharitableTrust,Hertfordshire | ||
| County Council and the Watford and | ||
| ThreeRivers Trust fortheir | ||
| generous grants; and | ||
| a | ThreeRivers DistrictCouncilforits | |
| commitment totheParish Nurse | ||
| project. |
| SORP reference | ||
|---|---|---|
| Summary ofthemain | Since the easingofCOVID restrictions the | |
| achievementsofthecharity, | Parish Nurses andvolunteershave been | |
| identifying the difference the | abletoresume theirfaceto-faceservice | |
| charity'swork hasmade to the circumstancesofits |
Para1.20 | andtherehas been some verysignificant workdonewithsome very vulnerable |
| beneficiaries and anywider | families and individuals. | |
| benefitstosociety asa | ||
| whole. | Usinganew systemthatpreserves the | |
| anonymity oftheirclients and thespecific | ||
| nature oftheinterventions,theParish | ||
| Nurses have kept records that showthat,in | ||
| theperiodfrom1January2021to31 | ||
| December 2021, theParishNurses made | ||
| 275 interventions. These cover: | ||
| ehealth education; | ||
| ohealth screening; ohealthsupport(short-term); rhealth support(longterm);and ehealth support {the endoflife). |
||
| Theadverseeffect ofthepandemic and the | ||
| COVIDrestrictions on theservicehave | ||
| been significant, as can be seen by the | ||
| numberofinterventions (there were476in | ||
| 2020), butwehave also altered the way we | ||
| audittheinterventions bytheNurses to | ||
| takeinto accountthemore long-term | ||
| support offered now that theserviceis | ||
| better known. | ||
| These interventions have resultedin | ||
| outcomes of: |
| Additional information(optional) | Additional information(optional) | |
|---|---|---|
| You choosetoincludefurtherstatements |
whererelevant about: | |
| Asthe servicebecomes morewellknown | ||
| in Croxley, it becomes more apparentthat | ||
| Achievementsagainst | Para1.41 | theusersarepeople from outside the |
| objectives set | churcheswhosupport the service,aswell | |
| asthoseattendingthesechurches. | ||
| Fund raisingactivitieshave been severely | ||
| hampered byCOVIDbutwehave been | ||
| Performance of fundraising | blessedbythe grantswehave received | |
| activities against objectives | Para1.41 | from other agencies and our ability towork |
| set | withthosemostaffectedby COVID has | |
| made accessingthosegrants easier. | ||
| lnvestment performance | Para1.41 | |
| against objectives | ||
| Other |
| FinancialReview | ||
|---|---|---|
| Review of the charity's | Para1.21 | Donations and grantsintheperiod totalled |
| financialposition at the end | L17,446.Due tothepandemic, there were | |
| of the period | nofundraising events.GiftAidwithinterest | |
| totalledf1,064.Afterexpenditureof | ||
| f13,696, cashatbank as at31December | ||
| 2021 wasf29,068. | ||
| Statement explaining the | Para 1.22 | Themainfinancialrisk totheCIO isaloss |
| policyforholding reserves | offundinginthe shorttomedium term from | |
| stating why theyareheld | grantmaking bodiesand/orreduced | |
| donations from local Churches and | ||
| individuals. | ||
| The CIO'sreserves policyisthat | ||
| unrestrictedfundsheld atthebeginning ofa | ||
| period should be sufficient for the period to | ||
| cover-intheevent of a loss of income | ||
| and/ortomeetanyunforeseen expenditure | ||
| thatmay occurtocover-the following | ||
| budgeted costs: | ||
| a three months'salary(the notice |
||
| periodisthreemonths); | ||
| a total annually incurred costs; |
||
| a threemonths'ongoing costs(plusa |
||
| 10%contingency); and | ||
| a total accommodation costs. |
| Amount ofreserves held | Para 1.22 | TheCIO compliedwithits re$erves policy |
|---|---|---|
| throughout the year.Asat 31December | ||
| 2421, there wasf23,823ofunrestricted | ||
| funds tocoverareserves requirementof | ||
| t4,182. | ||
| Reasonsforholding zero | Para1.22 | Not applicabte. |
| reserves | ||
| Details offund materiallyin | Para1.24 | Not applicable. |
| deficit | ||
| Explanation of any | Para1.23 | Not applicable. |
| uncertainties about the | ||
| charity continuing asa | ||
| goinq concern |
| Thecharity'sprincipal | |
|---|---|
| sources offunds(including | Para1.47 |
| any fundraising) | |
| lnvestment policy and | |
| objectivesincludingany | Para1.46 |
| socialinvestment policy | |
| adopted | |
| A description oftheprincipal | Para1.46 |
| risks facing the charity | |
| Other |
| tructure,Governance | and Man | agement |
|---|---|---|
| Description ofcharity's | Not applicable | |
| trusts: | ||
| Type of governingdocument | Para1.25 | Constitution |
| (trustdeed,royal charter) | ||
| Howisthecharity | Para 1.25 | CharitableIncorporated Organisation |
| constituted? | ||
| (e.g unincorporated | ||
| association,CIO) | ||
| Trustee selection methods | Para1-25 | Appointedby existing Trustees |
| including detailsof any | ||
| constitutional provisions e.g. | ||
| electiontopostornameof | ||
| any person or body entitled | ||
| to appoint oneormore | ||
| trustees |
| Additional information(optional) | Additional information(optional) |
|---|---|
| You choosetoincludefurtherstatementswhererelevant about: |
|
| Policiesandprocedures | |
| adopted fortheinduction | Para1.51 |
| and training of trustees | |
| The charity's organisational | |
| structure and anywider | Para1.51 |
| network withwhich the | |
| charityworks | |
| Relationship withanyrelated | Para1.51 |
| parties | |
| Other |
| ReferenceandAdminis | trative details |
|---|---|
| Charity name | Churches in Croxley Green CIO |
| Other name the charity uses | Not applicable |
| Registered charity number | 1179287 |
| Charity'sprincipal address | doCroxley Green Baptist Church |
| 225Baldwins Lane | |
| Croxley Green | |
| Rickmansworth | |
| Herts | |
| WD33LH |
| Typeof Name | Address |
|---|---|
| adviser | |
| Nameof chief executiveornames ofsenior staffmembers (Optionalinformation) |
| cb CHARITY(OMMISSION FORTN6tAND AND1&ATE5 |
cb CHARITY(OMMISSION FORTN6tAND AND1&ATE5 |
cb CHARITY(OMMISSION FORTN6tAND AND1&ATE5 |
||||||
|---|---|---|---|---|---|---|---|---|
| Receiptsand | tsaccounts | CC16a | ||||||
| Fortheperiod frorn |
To | |||||||
| SectionARecei | and | nts u"ff;Xf* |
Restrictedrunds | Endowment funds |
Total funds | Laslyear | ||
| totherEarestI | tothe ncarestf | to the nearestf | to the.earestt | to the nearestf | ||||
| A, | ||||||||
| Donations. leoaciesand orants | 9,946 | 7,500 | 17,446 | 19,701 | ||||
| Fundraisinqevents | 1,289 | |||||||
| GiftAidtax refund | 1,061 | 1,061 | 424 | |||||
| Gift Aid tax refund interest | t | 3 | 1 | |||||
| Subtotal(Gross rncomeforAR) | 1 | 1,010 | 7,500 | 18,510 | 21,411 | |||
| A2Asset and investment | sales, | |||||||
| (seetable). | ||||||||
| Subtotal | ||||||||
| Totalreceipts | 1 1,010 | 7,500 | ,r,uroI |
|||||
| PNMUKfees | 595 | s9s | 595 | |||||
| Revelsstall | ||||||||
| Website subscriotion | 100 | |||||||
| ParishNuree salaries | 5,021 | 6.829 | 11_8s0 | 6,425 | ||||
| Pavroll bureau | 548 | 548 | 468 | |||||
| Officesuoplies | 120 | 120 | 32 | |||||
| Mobile ohone usaqe | 1A1 | 101 | 72 | |||||
| ErployeetravelexDenses | ||||||||
| Thirdoartv travelexoenses | 2A | 20 | ||||||
| Room hire | ||||||||
| Fundraisinqevents | 645 | |||||||
| lnsurance | 312 | 312 | 215 | |||||
| DBS/SRCOdisclosure | 52 | |||||||
| ParishNurse traininq | 343 | |||||||
| Safequardinq traininq | 90 | |||||||
| Gifts | {30 | 130 | ||||||
| Subtotal | 6,848 | 6,829 | 13,676 | 9,03t | ||||
| A4Asset andinvestment | ||||||||
| purchases,(seetable) | ||||||||
| 20 | 20 | 659 | ||||||
| Subtotal | 20 | 20 | 659 | |||||
| Totalpayments | 6,868 | 6,829 | 13,696 | 9,695 | ||||
| Net ofrece | ipts/(paym ents) | 4,142 | 671 | 4,813 | 11,716 | |||
| A5Transfers betweenfunds | ||||||||
| A6Cashfundslastyearend | 19,681 | 4,574 | 24,255 | r2,539 | ||||
| Cash funds this | year end | 23,823 | 5,245 | 29,068 | 24,255 |
| Unreetricted | Restrictedfunds | Restrictedfunds | Endowment | |||
|---|---|---|---|---|---|---|
| tletails | funds | funds | ||||
| BlCashfunds | LloydsBank | tonearest{ 23,823 |
tonearest € 5,245 |
tonearestf | ||
| Total cashfunds | 23,823 | 5,245 | ||||
| (4rebdms | wilhrffiipts andFym$lsefft(s)) | |||||
| Unrestricted | Restrictedfunds | Endowment | ||||
| funds | funds | |||||
| to marestf | to nearGt € | to nearestg | ||||
| 82Othermonetary assets | ||||||
| Fund towhichasset | Cost(oFtionaU | Current YallE | ||||
| 83 Investment assets | ||||||
| Fundto which asset | Cost {oFtional) | Current value | ||||
| 84Assetsretainedfor the | Office/lT | Restricted | 1,453 | |||
| charitlr'sown use | ginical | Restricted | 295 | |||
| Clothing and | lD | Restricted | 63 | |||
| Signage | Restricted | 19r | ||||
| Lanyardslor | volunteers | Unrestricted | 20 | |||
| Fundto which | Amountdue | Yylrendue | ||||
| Details | liabi relales |
(optional) | ||||
| B5Liabilities | ||||||
| Signedbyoneortwo trustees on behalf ofallthetrustees |
Signature | Name | Dateof approval | |||
| DAv,9RelcrY | z-to'?4- | |||||
| tbli.MrAAft4 | Mu&*,^ | 2-['t(,.zL |