## 

## 

## 

## 

|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<br>activitiesin relation to those|Para1.17 and<br>1.19|ChurchesinCroxley Green CIO ("the CIO")<br>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<br>had regard to the guidance<br>issued bytheCharity||public benefitwasconsidered during<br>Trusteemeetings,typicallyled by oneof<br>the Trusteeswhohad researched the|
|Commission on public<br>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<br>the circumstancesofits|Para1.20|face tofaceservice andtherehas been<br>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%;<br>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<br>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<br>three months'salary(the notice|
||||periodisthreemonths);|
||||totalannuallyincurred costs;<br>a|
||||a<br>three months'ongoingcosts (plusa|
||||10% contingency); and|
||||a<br>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<br>year|Nameof person (orbody)entitled<br>to appoint trustee(ifany)|
|---|---|---|---|---|
|1|Rev Lisa Kerry|Chair|To31May2022||
|2|Rev Miriam Mugan||||
|3|David Reilly|Treasurer|||
|4|Deidre Gilmore|Chair from June<br>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<br>CHARITY COMMISSION<br>F0ltfNCI,AND Ai.lDV/t\l[5|ub<br>CHARITY COMMISSION<br>F0ltfNCI,AND Ai.lDV/t\l[5|ub<br>CHARITY COMMISSION<br>F0ltfNCI,AND Ai.lDV/t\l[5|ub<br>CHARITY COMMISSION<br>F0ltfNCI,AND Ai.lDV/t\l[5|Churches in Croxley|GreenCIO|||1179287|||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Receiptsand payments accounts||||||CC16a|
|||||Fortheperiod<br>from|01January 2A22||To|31December2022|||
|||||Unrestricted<br>funds|Restricted|funds|Endowment<br>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<br>behalf ofallthe trustees||Signature|Print|Name|Date ofapproval|
|||D'€,1'lu,ton<|Derbrt"|Gtt-uogz|taloK(zuzs|
||||DAwrDRerc-uy||tz'e<7|