
# **Trustees’ Annual Report for the period** 

**From 31/08/2019 To 1/09/2020** 

**Charity name: Zoar Chapel Fellowship** 

**Charity registration number: 1180484** 

## **Objectives and Activities** 


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SORP reference<br>Summary of the  Para 1.17 The advancement of the Christian faith<br>purposes of the charity  for the benefit of the public; to relieve the<br>as set out in its  mental and physical sickness of persons<br>resident in the south of England suffering<br>governing document<br>from difficult personal circumstances by<br>provision of counselling and support; to<br>relieve hardship among homeless persons<br>by providing shelter and support.<br>Summary of the main  Para 1.17 and  Providing housing for those in need<br>activities in relation to  1.19 Providing counselling<br>Providing financial support for those in<br>those purposes for the<br>public benefit, in  need<br>Holding meetings for prayer and Christian<br>particular, the activities,<br>religious activities<br>projects or services<br>identified in the<br>accounts.<br>Statement confirming  Para 1.18 We understand the guidance of the<br>whether the trustees  Commission regarding the need for the<br>charity to be for public benefit.<br>have had regard to the<br>guidance issued by the<br>Charity Commission on<br>public benefit<br>**----- End of picture text -----**<br>


## **Additional information (optional)** 

You may choose to include further statements where relevant about: 


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SORP reference<br>We have a policy to offer grants to<br>persons in need as agreed by the<br>Para 1.38<br>Policy on grant making trustees.<br>Our social investment is mainly through<br>housing, counselling support and religious<br>Para 1.38<br>Policy on social  education to those who come to us.<br>investment including<br>program related<br>investment<br>We do not have volunteers at this time.<br>Para 1.38<br>Contribution made by<br>**----- End of picture text -----**<br>




volunteers Other 

## **Achievements and Performance** 

SORP reference Our achievements to date have been small and mainly through counselling support and religious education to those who have come to us. Summary of the main Para 1.20 achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. 

## **Additional information (optional)** 

You may choose to include further statements where relevant about: 


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The charity plans to develop the Chapel<br>House as place persons in need can stay<br>Achievements against  Para 1.41 for short periods.<br>Our achievements to date have been<br>objectives set<br>mens breakfasts and Christian meetings<br>and discussions to a few older men and<br>women.<br>We have not yet performed fundraising<br>activities.<br>Performance of<br>fundraising activities  Para 1.41<br>against objectives set<br>Investment performance  Para 1.41<br>against objectives<br>Other<br>**----- End of picture text -----**<br>




## **Financial Review** 


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Review of the charity’s  Para 1.21 At the end of this period the charity still<br>financial position at the  maintained adequate funds for running<br>end of the period costs, mainly through donations by<br>trustees.<br>Statement explaining the Para 1.22 Only very minor reserves under £2000<br>policy for holding  are held.<br>reserves stating why<br>they are held<br>Amount of reserves held Para 1.22 £973-76<br>Reasons for holding zero  Para 1.22 n/a<br>reserves<br>Details of fund materially Para 1.24 n/a<br>in deficit<br>Explanation of any  Para 1.23 n/a<br>uncertainties about the<br>charity continuing as a<br>going concern<br>**----- End of picture text -----**<br>


## **Additional information (optional)** 

You may choose to include further statements where relevant about: 


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The charity is only just beginning and in<br>time will grow and mature .<br>The charity’s principal<br>sources of funds  Para 1.47<br>(including any<br>fundraising)<br>n/a<br>Investment policy and<br>objectives including any  Para 1.46<br>social investment policy<br>adopted<br>The risks are that at present the charity is<br>dependent upon the input from the<br>A description of the  Para 1.46 trustees only, until the Chapel House is<br>up and running and the Chapel hosts<br>principal risks facing the<br>events.<br>charity<br>Other<br>**----- End of picture text -----**<br>




## **Structure, Governance and Management** 


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Description of charity’s<br>trusts:<br>Type of governing  Para 1.25 Trust deed<br>document<br>(trust deed, royal<br>charter)<br>How is the charity  Para 1.25 CIO<br>constituted?<br>(e.g unincorporated<br>association, CIO)<br>Trustee selection  Para 1.25 Trustees were selected from members of<br>methods including  the congregation and associates.<br>details of any  Selection is by agreement of the trustees.<br>constitutional provisions<br>e.g. election to post or<br>name of any person or<br>body entitled to appoint<br>one or more trustees<br>**----- End of picture text -----**<br>


## **Additional information (optional)** 


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You may choose to include further statements where relevant about:<br>The induction of trustees is by an informal<br>meeting but each is advised to read the<br>Policies and procedures  Charity Commission’s booklets on the<br>Para 1.51 responsibility of trustees.<br>adopted for the<br>induction and training of<br>trustees<br>The charity is presently formed of 4<br>members all equal standing.<br>The charity’s<br>organisational structure  Para 1.51<br>and any wider network<br>with which the charity<br>works<br>none<br>Relationship with any  Para 1.51<br>related parties<br>Other<br>**----- End of picture text -----**<br>


## **Reference and Administrative details** 


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Charity name Zoar Chapel Fellowship<br>Other name the charity  None<br>uses<br>Registered charity  1180484<br>number<br>**----- End of picture text -----**<br>





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Charity’s principal  Zoar Chapel House<br>address Petworth Road<br>Wisborough Green<br>West Sussex<br>RH14 0BH<br>**----- End of picture text -----**<br>




## **Names of the charity trustees who manage the charity** 


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Name of person (or body)<br>Dates acted if not for<br>Trustee name Office (if any) entitled to appoint trustee<br>whole year<br>(if any)<br>Christopher<br>1<br>Wigley<br>2 Richard Phillips<br>3 Cyril Wearn<br>4 Dudley Conway Ended 11/10/19<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20<br>**----- End of picture text -----**<br>



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Corporate trustees – names of the directors at the date the report was approved<br>Director name<br>N/A<br>Name of trustees holding title to property belonging to the charity<br>Trustee name Dates acted if not for<br>whole year<br>N/A<br>**----- End of picture text -----**<br>




## **Funds held as custodian trustees on behalf of others** 

Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements N/A for safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

**Type of Name Address adviser** N/A 

## **Name of chief executive or names of senior staff members (Optional information)** 

N/A 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

N/A 

## **Other optional information** 

NONE 



## **Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

**Signature(s)** 


**Full name(s)** CHRISTOPHER BRUCE WIGLEY 

**Position (eg** TRUSTEE **Secretary, Chair, etc)** 

**Date** 1/12/2020 




**Charity number 1180484** Period 01/09/2020 to 31/08/2021 Brought forward from previous year : £112997 

|||Period<br>01/09/2020 to<br>31/08/2021||
|---|---|---|---|
|**Receipts and payments**||||
|Brought forward from<br>previous year : £1129-<br>97||||
|**Receipts**||||
||1425.78|||
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|**_Sub total_**_Gross income for AR_|1425.78|||
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**Payments** 2313.66 _**Sub total** Gross expenditure_ 2313.66 _for AR_ **Funds going** 242.09 **forward** 

Signed by one or two trustees on behalf of all the trustees 

Name : CHRISTOPHER WIGLEY 

Date of 01/12/2021 approval : 

