2022-12-31-accounts - Glencroft Properties

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				SORP reference
Summary ofthe purposes the charity as set out in its governing document			of	Para 1.17	The advancement ofthe Christian accordance with the Basis ofFaith, primarily, but not exclusively, within		faith in
					Leicestershire and	the surrounding	area;
					and such other charitable purposes,		as
					shall in the opinion	ofthe charity trustees,
					facilitate the work	ofthe charity, provided
					that such purposes	must be carried	out in a
Summary ofthe main activities in relation to those purposes for the public benefit, in particular, the				Para 1.17and 1.19	manner consistent with the Basis ofFaith. Make grants to individuals Make grants to organisations Provide buildings/facilities/open space
activities,	projects or
services identified in		the
accounts.
Statement	confirming			Para 1.18	Yes
whether the trustees		have
had regard to the guidance
issued by	the Charity
Commission on public
benefit

Achievements and Per	formance
	SORP reference
		Making donations	to Glencroft Church to
		assist in funding	a children's	worker
Summary ofthe main achievements ofthe charity,	Para 1.20
identifying the difference the
charity's work has made to
the circumstances ofits
beneficiaries and any wider
benefits to society as a
whole.

Achievements against	Para 1.41
objectives set
Performance offundraising
activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Financial Review	Financial Review
Review ofthe charity's			Para 1.21	The charity is in a stronger		financial
financial position at	the end			position, ready to continue		supporting
ofthe period				children's	worker at Glencroft Church		and
				consider making other grants.
				There are	no debts and no outstanding
				liabilities.
Statement explaining	the		Para 1.22	Reserves	are held for the maintenance		and
policy for holding reserves				renovation	offlats.
statin wh the are	held
Amount ofreserves	held		Para 1.22	667696
Reasons for holding	zero		Para 1.22	NIA
reserves
Details offund materially		in	Para 1.24	NlA
deficit
Explanation ofany			Para 1.23	None
uncertainties about the
charity continuing as a going
concern

Additional information (optional)	Additional information (optional)
You ma choose to include further statements		where relevant	about:
The charity's principal sources offunds (including	Para 1.47
any fundraising)
Investment policy and objectives including any	Para 1.46
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity
Other

Description ofcharity's
trusts:
Type ofgoverning document	Para 1.25	Trust deed
trust deed, ro al charter
How is the charity	Para 1.25	eio
constituted?
(e.g unincorporated
association, CIO
Trustee selection methods	Para 1.25
including details ofany
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies and procedures adopted for the induction	Policies and procedures adopted for the induction	Para 1.51
and training	oftrustees
The charity's organisational structure and any wider		Para 1.51
network with	which the
charity works
Relationship	with any related	Para 1.51
parties
Other

es ofthe charity tr	ustees who manage	the charity
Trustee name	Office (ifany)	Dates acted ifnot for whole ear	Name toa	ofperson omttrustee	(or body) entitled ifan )
John Kirby
Simon Chandler
John Shepherd
Simon Brown
Peter Densham
Philip Leeson
Jonathan Hutton
Paul Whalley
John Eardley
Jason Duffin

Funds held as custodian trustees on behalf ofothers	Funds held as custodian trustees on behalf ofothers
Description ofthe assets
held in this capacity
Name and objects ofthe
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details of arrangements	for
safe custody and
segregation ofsuch assets
from the charity's own
assets

Names and	addresses of	advisers (Option
Type of	Name	Address
adviser

O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	Olencroh Props/des Receipts and payments	Olencroh Props/des Receipts and payments	Olencroh Props/des Receipts and payments	Olencroh Props/des Receipts and payments	1180983 accounts	CC16a
							Forthe	period
							from		01/01/2022		31/12/2022
~	3						~ ~
							Unrestricted funds		Restricted funds	Endowment funds	Totalfunds	Last year
							tothe nearest 6		to the nearest'	to the nearest 5	tothe nearest 6	to the nearest 6
A1 Receipts
Rent received								50,187				44,262
Sub total(Gross income for AR)								50,187			50,187	44,262
A2 Asset and	investment				sales
(see table).
			3 I	Sub 3		toasl et ~33333~~~~33s3
A3 Payments
Repairs &maintenance								15,947			15,947	5868
Cleaning								5,537			aaa 7	4,312
Power												715
insurance												675
Donations								17,508			17,588	21,250
Software costs								226
Rates								186
Management fee								1,596
				Sub		total		42,518			42,518
A4Asset and	investment
purchases, see table)
		3	Sub I 333			total 3~3~~~~33333
Net ofreceiptsl(payments)
A5 Transfers	between			funds
A6 Cash funds		last year			end			60,027			60,027	48,688
Cash funds			this	year		end		67,608			67,696

~		~		~		~ ~	~		~ ~
					Unrestricted		Restricted			Endowment
	Categories		Details			funds		funds		funds
					to	uoalost Z	to	ooanut 6		'to ll8SCSS't6
Bt Cash	funds		Cash at bank
			Flat management	account		3,912
				Total cash funds		67,696
			(SCCSSbuwfccs with fbcblpls Sfld pbyfllbfllc
				sccculll(s))
					Unrestricted		Restricted			Endowment
						funds		funds		funds
			Details		to	nearest 6	to	nearest 6		to nearest 6
B2Other	monetary assets
					Fund towhich					Current value
			Details		asset belou 8					8 t/onsl
B3Investment		assets
			Details		Fund towhich asset belch 8		Cost		{optional)	Current value 8 'oosl
B4Assets retained for the
charity*s	own use
					Fund towhich		Amount duo			When duo
			Details		liab/I	relates	8		ooa	8 opal
B5Liabilities
Signed by one or lwo trustees on behalf ofall the trustees				ignature		Print Name				Date of a royal
						John She herd