## 

## 

## 

## 

|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<br>activitiesin relationtothose|Para1.17 and<br>1.19|Churchesin Croxley Green CIO ("the ClO")<br>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<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|||
||Para 1.38||
|Policy onsocialinvestment|||
|including program related|||
|investment|||
|||volunteershave assistedtheParish<br>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<br>the circumstancesofits|Para1.20|andtherehas been some verysignificant<br>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;<br>ohealthsupport(short-term);<br>rhealth support(longterm);and<br>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<br>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<br>three months'salary(the notice|
|||periodisthreemonths);|
|||a<br>total annually incurred costs;|
|||a<br>threemonths'ongoing costs(plusa|
|||10%contingency); and|
|||a<br>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<br>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<br>CHARITY(OMMISSION<br>FORTN6tAND AND1&ATE5|cb<br>CHARITY(OMMISSION<br>FORTN6tAND AND1&ATE5|cb<br>CHARITY(OMMISSION<br>FORTN6tAND AND1&ATE5|||||||
|---|---|---|---|---|---|---|---|---|
||||Receiptsand|||tsaccounts||CC16a|
||||Fortheperiod<br>frorn|||To|||
|SectionARecei||and|nts<br>u"ff;Xf*||Restrictedrunds|Endowment<br>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|||<br>,r,uroI|21,411|
|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{<br>23,823||tonearest €<br>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<br>relales||(optional)||
|B5Liabilities|||||||
|Signedbyoneortwo trustees on<br>behalf ofallthetrustees||Signature|Print|Name||Dateof approval|
||||DAv,9RelcrY|||z\-to'?4-|
||||tbli.MrAAft4||Mu&*,^|2-['t(,.zL|