| ObjectivesandActivi | ties | |||
|---|---|---|---|---|
| SORP reference | ||||
| Summary ofthepurposes | Para1.17 | To | advancethe ChristianFaith forthe | |
| of the charity as setoutin | benefitof thepublic in accordance with the | |||
| its governing document | StatementofFaith (see the Schedule). This | |||
| will | beachievedby: | |||
| a | encouraging existing believers | |||
| (members and atrenders of the | ||||
| churchesin Croxley Green) to | ||||
| deepen theirfaithby supporting the | ||||
| practical demonstration of Christian | ||||
| values towardtheirneighboursin | ||||
| need bytheprovision ofaParish | ||||
| Nurse; | ||||
| a | advancing the Christianfaithinthe | |||
| widercommunity by offeringa | ||||
| service of excellence and value | ||||
| throughtheParish Nurse project, | ||||
| whichwillbeofbeneftttopeopleof | ||||
| anyfaithor none (generally | ||||
| advancingthereligion); and | ||||
| a | advancingtheChristianfaithby | |||
| sensitively encouraging service | ||||
| users,whereappropriate,toexplore | ||||
| theChristian faith for themselves, | ||||
| offering prayer, inviting attendance | ||||
| atlocalchurches andultimately | ||||
| seekingtobring themtoa personal | ||||
| Christian faith. | ||||
| Thereliefofthosein need, by reasonof | ||||
| youth,age,ill-health, disability, financial | ||||
| hardship or otherdisadvantagein Croxley | ||||
| Green, Hertfordshire.lnfurtheranceof this | ||||
| object, but not further orothenrvise,the | ||||
| trustees shall have thefollowingpowers: | ||||
| . | toraise money through grants and | |||
| donations; and |
| to employtwoParish Nurses. | ||
|---|---|---|
| Summary of the main activitiesin relation to those |
Para1.17 and 1.19 |
ChurchesinCroxley Green CIO ("the CIO") wasregistered bytheCharity Commission |
| purposes forthepublic | on23July 2018. Asdetailedinthe | |
| benefit, in particular,the | Trustees'AnnualReport fortheperiodto31 | |
| activities,projectsor | December 2419,aParish Nursewas | |
| servicesidentifiedinthe | employed from 4April2019, initially for five | |
| accounts. | hours aweek,but thenforseven and ahalf | |
| hours a weekonatemporarybut rolling | ||
| basis. | ||
| lnJanuary2A20,as detailedinthe | ||
| Trustees' AnnualReport for the period to31 | ||
| December 2020,theCIO employeda | ||
| Mental Health Parish Nurse to workfor8 | ||
| hours perweekover twodaysperweek. | ||
| ln addition, oftheirown volition,theParish | ||
| Nursesalsoprovide some of their seryices | ||
| onavoluntarybasis. The Trustees are | ||
| extremely grateful totheParish Nursesfor | ||
| this. | ||
| Further information about theworkofthe | ||
| Parish Nurse andtheMental Health Nurse | ||
| is setoutbelowunder'Achievementsand | ||
| Perforrnance'. | ||
| Statement confirming | Para1.18 | The Charity Commission'sguidanreon |
| whether thetrusteeshave had regard to the guidance issued bytheCharity |
public benefitwasconsidered during Trusteemeetings,typicallyled by oneof the Trusteeswhohad researched the |
|
| Commission on public benefit |
relevant guidance prior tothemeeting. |
| Additional information(optional) | Additional information(optional) | Additional information(optional) | |
|---|---|---|---|
| You | to | statements | whererelevant |
| SORP reference | |||
| Para1.38 | |||
| Policy on grant making | |||
| Para1.38 | |||
| Policy on social investnrent | |||
| including program related | |||
| investment | |||
| Fourvolunteershave assistedtheParish | |||
| Para1.38 | Nurses, providing administrative support, | ||
| Contrlbutionmade by | bereaverfient support,visitingpatients and | ||
| volunteers | liaisingwithother key agencies. The | ||
| Trustees are grateful forthediligence and | |||
| enthusiasm with which thevolunteershave | |||
| providedtheirsupport. |
| chievementsand Per | formance | |
|---|---|---|
| SORP reference | ||
| Summary ofthemain | SincetheremovalofCOVID restrictionsin | |
| achievements ofthecharity, | early 2022,theParish Nursesand | |
| identifuingthedifference the | volunteershave been abletoresurnetheir | |
| charity'sworkhas made to the circumstancesofits |
Para1.20 | face tofaceservice andtherehas been someverysignificantworkdone with some |
| beneficiariesand anywider | very vulnerable familiesandindividuals. | |
| benefitstosociety asa | ||
| whole. | Using a system thatpreservesthe | |
| anonymity oftheirclients and thespecific | ||
| nature oftheservice(s)provided,theParish | ||
| Nurses have kept records that showthat,in | ||
| theperiodfrom1January2A22io31 | ||
| December 2022,the ParishNurses sawa | ||
| total of 290serviceusers(notnecessarily | ||
| 290 different individuals, as figures are | ||
| collated on a standalone monthly basis)of | ||
| whom44were either firsttimeusers of the | ||
| service orwerereassessed followinga | ||
| previous discharge. | ||
| Theservicesprovided cover: | ||
| rhealth education-4%l | ||
| .health screening-5%; rhealth support (short-term)-22%; |
||
| ohealthsupport(longterm)-65%; | ||
| and | ||
| rhealth support (the endoflife)- | ||
| 4o/o. | ||
| Itis rare for a service usertobring an | ||
| isolated health matter toaParish Nurse, | ||
| although theserviceusermaynot realise | ||
| thisinitially. Therefore, more detailed | ||
| recordsaremaintained of thesupport |
| ou choosetoincludefur |
therstatemen | tswhererelevant about: |
|---|---|---|
| Asin2021, as theservicebecomes more | ||
| wellknown in Croxley,ithasbecomernore | ||
| Achievementsagainst | Para1.41 | apparent that a significant numberofusers |
| objectives set | arenot regular church attendersorpeople | |
| whowoulddescribe themselvesaspeople | ||
| of faith. | ||
| Fund raising activities continue to be | ||
| challengingintheaftermath of COVID and | ||
| Performanceoffundraising | the'costoflivingcrisis'butwehave been | |
| activities against objectives | Para1.41 | blessedbythegrants we have received |
| set | from otheragencies.Howe\rer,further | |
| fundraisingremains a priority. | ||
| Investment performance | Para1.41 | |
| against objectives | ||
| Other |
| FinancialReview | ||
|---|---|---|
| Review ofthecharity's | Para1.21 | Donations and grantsintheperiod totalled |
| financialposition at the end | t13,415- Asin2021, therewereno | |
| oftheperiod | fundraisingevents.Gift Aidwithinterest | |
| totalledt831.Afterexpenditureoff16,135, | ||
| cashatbank asat31 December 2022 was | ||
| f27,179- | ||
| Statement explaining the | Para1.22 | Themainfinancialrisk totheCIO isaloss |
| policyforholding reserves | offundinginthe shorttomedium term from | |
| statingwhytheyareheld | grant making bodiesand/orreduced |
| donationsfrom localChurchesand | |||
|---|---|---|---|
| individuals. | |||
| The CIO'sreserves policyisthat | |||
| unrestrictedfundsheld atthebeginningofa | |||
| period shouldbesufficient fortheperiod to | |||
| cover-inthe event of a lossofincome | |||
| and/ortomeetanyunforeseen expenditure | |||
| thatrnayoccur to cover-the following | |||
| budgeted costs: | |||
| a three months'salary(the notice |
|||
| periodisthreemonths); | |||
| totalannuallyincurred costs; a |
|||
| a three months'ongoingcosts (plusa |
|||
| 10% contingency); and | |||
| a total accommodation costs |
|||
| Amountofreserves held | Para | 1.22 | TheCIO compliedwithits reserves policy |
| throughout the year. Asat31 December | |||
| 2422, therewast18,M2of unrestricted | |||
| fundstocoverare$eryes requirementof | |||
| f4,393. |
| Descriptionofcharity's | Not applicable | |
|---|---|---|
| trusts: | ||
| Typeofgoverning document | Para1.25 | Constitution |
| Howisthe charity | Para 1.25 | CharitableIncorporated Organisation |
| constituted? | ||
| Trustee selection methods | Para1.25 | Appointedhy existingTrustees |
| including details ofany | ||
| constitutional provisions e.g | ||
| electiontopostornameof | ||
| any person or body entitled | ||
| toappoint oneormore | ||
| trustees |
| ReferenceandAdminis | trative details |
|---|---|
| Charitv name | Churches in Croxley Green CIO |
| Other name thecharityuses | Not applicable |
| Registered charity number | 1179287 |
| Charity'sprincipal address | c/o TheVicarage |
|---|---|
| AllSaints Church | |
| The Green | |
| Croxley Green | |
| Rickmansworth | |
| HertsWD33HJ |
| Trusteename | Office (ifany) | Datesacted ifnotfor whole year |
Nameof person (orbody)entitled to appoint trustee(ifany) |
|
|---|---|---|---|---|
| 1 | Rev Lisa Kerry | Chair | To31May2022 | |
| 2 | Rev Miriam Mugan | |||
| 3 | David Reilly | Treasurer | ||
| 4 | Deidre Gilmore | Chair from June 2422 |
||
| 5 | Rev Paul Palmer | |||
| b | Richard Griffiths | From24 MarchZAZZ | ||
| 7 | ||||
| B | ||||
| I | ||||
| 10 | ||||
| 11 | ||||
| 12 | ||||
| 13 | ||||
| 14 | ||||
| 15 | ||||
| 16 | ||||
| 17 | ||||
| 18 | ||||
| 19 | ||||
| 20 |
| ub CHARITY COMMISSION F0ltfNCI,AND Ai.lDV/t\l[5 |
ub CHARITY COMMISSION F0ltfNCI,AND Ai.lDV/t\l[5 |
ub CHARITY COMMISSION F0ltfNCI,AND Ai.lDV/t\l[5 |
ub CHARITY COMMISSION F0ltfNCI,AND Ai.lDV/t\l[5 |
Churches in Croxley | GreenCIO | 1179287 | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| Receiptsand payments accounts | CC16a | |||||||||
| Fortheperiod from |
01January 2A22 | To | 31December2022 | |||||||
| Unrestricted funds |
Restricted | funds | Endowment funds |
Total | funds | Lastyear | ||||
| tothenearestE | to thenearestg | tothe rEarestt | tg the nearestf | to the,)earest € | ||||||
| Donations, legacies andqrants | 5,415 | 8,000 | 13,415 | 17,i146 | ||||||
| Fundraisino events | ||||||||||
| GiftAidtaxrefund | 831 | 831 | 1,061 | |||||||
| Gift Aidtaxrefund interest | 0 | 0 | 3 | |||||||
| Subtotal(Gross income forAR) | 6,246 | 8,000 | 14,246 | 18,510 | ||||||
| A2Asset and investment | sales, | |||||||||
| (seetable). | ||||||||||
| Sub | total | |||||||||
| Totalreceipts | 6,246 | 8,000 | 14,246 | '!8,510 | ||||||
| FNrTIUKfees | 595 | 595 | 595 | |||||||
| Revels stall | ||||||||||
| Website subscription | 78 | 78 | ||||||||
| Parish Nurse salaries | s,149 | 4.509 | 13.658 | 11,850 | ||||||
| Payrollbureau | 551 | 551 | 548 | |||||||
| Officesupplies | 128 | |||||||||
| Iuobilephoneusage | 107 | 107 | 101 | |||||||
| Employeetravelexpenses | ||||||||||
| Thirdpartytravelexpenses | 2A | |||||||||
| Room hire | ||||||||||
| Fundraising events | ||||||||||
| lnsurance | 331 | 331 | 312 | |||||||
| DBS/SRCOdisclosure | 50 | 50 | ||||||||
| Parish Nurse training | 5S0 | 590 | ||||||||
| Safequardinq traininq | ||||||||||
| Gifts | 175 | 175 | 130 | |||||||
| total | 11,627 | 4,509 | 16,135 | r3,67€ | ||||||
| A4Asset andinvestment | ||||||||||
| purchases,{seetable) | ||||||||||
| 2A | ||||||||||
| Sub | total | 20 | ||||||||
| Totalpayments | 11,627 | 4,509 | 16,135 | 13,696 | ||||||
| Neto{rece | ipts{payments) | 5,381 | 3,491 | 1,889 | 4,813 | |||||
| A5Transfers betweenfunds | ||||||||||
| 46Cashfundslastyearend | 23,823 | 5,245 | 29,068 | 24,255 | ||||||
| Cashfundsthisyear | 18,442 | 8,736 | 27,179 | 29,068 |
| SectionB$tatement o | f ass | etsandliabilitiesatthe e | nd oftheper | iod | |
|---|---|---|---|---|---|
| Unrestricted | Restrictedfunds | Endowment | |||
| ffietails | funds | funds | |||
| lonearestt | tonear€stt | to nearestt | |||
| 81Cashfunds | Lloyds Bank | 18,442 | 8,736 | ||
| Totalcash funds | 18,442 | 8,736 | |||
| (aqrebalarcqs wittrreceipts and paymentsacmnt(s)) | |||||
| Unrestricted | Restrictedfunds | Endowment | |||
| funds | funds | ||||
| torrcarestg | tonearest€ | to nearest€ | |||
| 82Othermonetary assets | |||||
| D | it | Fundto which asset | Cosr {optiohal} | Current value | |
| 83lnvestment assets | |||||
| Fundto which asset | Cost{optional} | Current value | |||
| 84Assetsretainedfor the | OfficeiIT | Restricted | 1,453 | ||
| charity'sown use | Clinical | Restdcted | 295 | ||
| Clothlng and lD | Restricted | 63 | |||
| Signage | Restricted | 197 | |||
| Lanyardsforvolunteers | Unrestricted | 20 | |||
| Fundto which | Amountdue | When due | |||
| t) | Iiatlilityrelates | (oprional) | (opfioflal) | ||
| B5Liabilities | |||||
| Signedbyone orturotru$teeson behalf ofallthe trustees |
Signature | Name | Date ofapproval | ||
| D'€,1'lu,ton< | Derbrt" | Gtt-uogz | taloK(zuzs | ||
| DAwrDRerc-uy | tz'e<7 |