## **Chairman’s report Avon Valley Partnership Youth and Community Trust. (also known as Avon Valley Community Matters)** 

The Charity was created to become an outreach arm of Avon Valley Churches. The Year 2022 was one of saying goodbye to a prominent person, but also one of exciting developments. 

At the end of May 2022 we said farewell to our Chairman, Rev Canon Gary Philbrick as he started two new jobs; Assistant Archdeacon for the Winchester Diocese and Chaplain to Winchester Cathedral. The whole community joined together to say farewell to Gary at the Burgate School at the end of May 2022. The Avon Valley Churches then started the recruitment process for our new Rector who is also chair of the charity. 

We have representatives on our Board of Trustees from St Mary’s Church Fordingbridge, Sandleheath Uniting Methodist Church and The Church of Holy Ascension Hyde. We are still hoping to recruit trustees from Hale & Woodgreen and St Mary’s Church Breamore. 

The Charity continued to move forwards. We were unsuccessful in recruiting a Children and Families worker, but one of our trustees developed her vision for our All Inclusive Superstars Playgroup with sensory activities for families with children aged 0-5 years especially welcoming those with neuro diversity. We have been able to recruit some wonderful volunteers to assist with this outreach work. 

Our Friendship group for those who are bereaved, lonely or isolated continued to meet twice a month in a local pub in Fordingbridge. We also arranged a bus trip to Sidmouth which was very successful. 

In partnership with the local GP surgery, we continued to offer a bereavement counselling service for those benefitting from face to face counselling. 

Our strategic vision continued to include opening a Charity Shop in Fordingbridge to raise a sustainable income to fund our outreach work into the community. This became a real possibility in November 2022 when the Trustees were approached to see if we were interested in taking over the management of an existing shop. The opening of the shop will be a priority in 2023. 

Rev Kate Wilson (Trustee & acting Chair) 



ANNUAL REPORT AND FINANCIAL STATEMENTS FOR
THE YEAR END 31st DECEMBER 2022
AVON VALLEY PARTNERSHIP
YOUTH AND COMMUNITY TRUST
CHARITY REGISTRATION No.. 1180169

AVON VALLEY PARTNEASHIP YOUTH ANDCOMMUNITY TRi¢ST
CONTENTS
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AVON VAiLEY PARTNERSHIP YOUTH AND COMMUNITY TRUST
REPORTOF THE TRUSTEES
FOR THE YEAR ENDED31ST DECEMBER 2022
LEfjALAND ADMIIIISTAATIVE INFOBMATION
CHARITY NUMBER
1180169
STARfoF FINANCIAL PEAIOD
I lanwry2022
ENO OF Flf4ANCIAT PERIOP
31 O•cernb•r2021
TRUSTEES AT31 DECEMBEIt 2022
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AVON VALLEY PARTNERSHIP YOUtH AND COMMUNITY TRUST
REPORTOF THE TRUSTEES
FOR THE YEAR ENDED315TDECEMBER 2022
Chairman's report Avon Valley Partnership Youth and Community Trust. (also known as
Avon Valley Community Matters)
The Charity was created to become an outreach arm of Avon Valley Churches. The Year 2022
was one of saying goodbye to a prominent person, but also one of exciting developments.
At the end of May 2022 we said farewell to our Chairman, Rev Canon Gary Philbrick as he
started two new jobs,. Assistant Archdeacon for the Winchester Diocese and Chaplain to
Winchester Cathedral. The whole community joined together to say farewell to Gary at the
Burgate School at the end of May 2022. The Avon Valley Churches then started the
recruitment process for our new Rector who is also chair of the charity.
We have representatives on our Board of Trustees from St Mary's Church Fordingbridge,
Sandleheath Uniting Methodist Church and The Church of Holy Ascension Hyde. We are still
hoping to recruit trustees from Hale & Woodgreen and St Mary's Church Breamore.
The Charity continued to move forwards. We were unsuccessful in recruiting a Children and
Families worker, but one of our trustees developed her vision for our All Inclusive Superstars
Playgroup with sensory activities for families with children aged 0-5 years especially
welcoming those with neuro diversity. We have been able to recruit some wonderful
volunteers to assist with this outreach work.
Our Friendship group for those who are bereaved, lonely or isolated continued to meet twice
a month in a local pub in Fordingbridge. We also arranged a bus trip to Sidmouth which was
very successful.
In partnership with the local GP surgery, we continued to offer a bereavement counselling
service for those benefitting from face to face counselling.
Our strategic vision continued to include opening a Charity Shop in Fordingbridge to raise a
sustainable income to fund our outreach work into the community. This became a real
possibility in November 2022 when the Trustees were approached to see if we were
interested in taking over the management of an existing shop. The opening of the shop will
be a priority in 2023.
Rev Kate Wilson
{Trustee & acting Chair)

AVON VALLEY PARTNERSHIP YOUTH ANDCOMMUNITr TRUST
REPORTQF THE TflUSTEES
FOR THE YEAR ENLEO 315T DECEMBER 2012
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AVON VALLEY PARTNERSHIP YOUTH ANDCOMMUNITYTRVST
STATEMENT OF FIIIANCIAL ACTIVITIE5
FOR THÉ YE14R ENDED 31ST DECEMaER 2022
Unrestricted
funds
Restricted
funds
Total
2022
Total
2021
Receipts
Voluntary Recelpt5
6,365
6,365
28.187
Total
6,365
6,365
28,187
Payments
Charitable Actlvltie5
13,181
13,181
8,725
Governance
474
474
270
Total
13,655
13,655
8,995
Net RecelptslPayments
-7,290
-7,290
19,192
Transfers between funds
Total funds bought forward 22,362
22,362
3,170
Total funds carrled
forward
15,072
15,072
22,362

AVON VALLEY PARTNERSk+lP YOUTH ANDCOMMUNITYTRUST
STATEMENT OF ASSETS AIID LIILDILITItSFof¢ THE
YEAH ENOED SIST DECEMDER 2412
Unrestricted
funds
Restricted
funds
Assets
31-Dec-22
31-Dec-21
Cash Funds
Bank Account
Petty cash
15,072
15.072
22,362
15,072
22,362
Liabilitles
Governance Cost
330
TRUSTFES AÉSPONSIBITITIES IN RELATIOPI TO FINANCIAL 5TITEMENTS
Apprtyeabvl￿Tiuslees on
%yed ontheli behiN
SiJSAr*J

AVON VALLEY PARTNEFSHIP YOUTH AADCOMMVNITY TRUST
NOTE5 TO THE ACCOUIITS Icontinuedl
FOR THE YEAR ENDED 3Ut DECEMaER 2022
Total
2022
Total
2021
15,072
22,362
Cash at Bank and in Hand
15,072
22,362

AVON VALLEY PARTNERSHIP YOUTH ANDCOMMUNITY TRUST
NOTESTOTHEACCOUNTS
FOR THE YEAR ENDE0315f DECEMBER 2022
The Kwunty hwebeeffl tsnderth•R•CEiOt5and Pymen￿ b￿15 gtKcountin8Mwcrlbpd bytheChèrltyCofffflissionandlheym*4ttne
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t*estOlhlrd PkrU•S noranydobts securedon al£etsoftheChwlty
Unrestrlct¢d
funds
Restricted
funds
Total
201Z
Total
2021
Recelpts
Voluntary Receipts
Donation5 and gifts
Grants
Gifts from PCC
Salary Reimbursement
Subs
1,600
4,502
1,600
4,502
3.313
24,000
874
263
263
6,365
6,365
28,187
Unrestrlrted
funds
Restrlcted
funds
Total
2022
Total
2021
Analysls of Expendlture
Charltable Actlvlties
Little Acorn Expenses
Rent
24
1,200
1.928
400
103
1,140
1,930
1,140
1,930
Events
Admin
Printing C05t5
Expenses
Salary
Employment consultancy
Charitable donation
19
1,791
,141
160
19
1,791
8.141
160
4,994
76
13.181
13.181
8,725
Unrestrlrted
funds
Re5trlrted
funds
Total
2022
Total
2021
Governance ¢ost$
Independent examiner
Trust Advice
330
144
144
Cash at Bank and in Hand
15,072
22,362