## # ## ## |||||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|||||||| |||||SORP reference| |---|---|---|---|---| |||||Para 1.38| |Policy on|grant making|||| |Policy on|social investment|||Para 1.38| |including|program||related|| |investment||||| |||||Para 1.38| |Contribution||made|by|| |volunteers||||| ## |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||| ## |Charit|name|||Glencroft Pro erties|Glencroft Pro erties| |---|---|---|---|---|---| |Other name the charit|||uses|None|| |Re istered chari||number||1180983|| |Charity's|principal|address||7 Baddeley|Drive| |||||Wigston Leics|| |||||LE181BF|| |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|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|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||||| ##