(IIARITY (OWItsOI Trustees. Annual Report for the period Period start date Pericml end date 2024 2024 From To Section A Reference and administration details Charity name Frien(ts of All Saints Church Headley Trust Othor names charity is known by Registered charity numbèr (If any) 1181030 Charity's princlpal address All Saints Parish Office Hh Street Headley Bordon Postcode GU35 8PP Names of tho charlty trustees who manage the charlty Trustse nam¢ Datss acted If not f¢rwlK Offic• {Il¥ny) Name of pernon lor body) entitled int tNste¢ Ifan lan Jenkins Chaimian Edwin Catt Christine Leonard Beth Perring-Evans Robert Wilson Rev Yann Dubreuil James Wood 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the drIty. rf any. (for example. any custodian trustees) Name
Names and addresses of advisers {Oplional information) of adviser Name Address Name of chief executive or names of senior staff members (Oplional infomiation) Section B Structure, overnance and mana ement Doscriptlon of the charlty's trusts CIO Constiiution Type of govèming document How the charity is constitirted cio Trustee s8le¢lion methods By appointrnent Additional goveman¢e issues (Optional Inforniation) You may choose to include additional infomiation. where relevant, about- policies and procedures adopted for the induction and training of trustees; the charity's organisational structure and any wider network with whiGh the charity works; relationship with any related parties., trustees. consideration of major risks and the system and prOdureS to manage them. Section C Ob"ectives and activities
To repair. restore, maintain and enhan All Saints Church Headley and the Church Centre by providing fvnds for these purposes in order to benefft Church members arKI those who live locally and the general wblic. Summary of the objects of the charity set out in its governing document The initial task was to publiase the charity and its aims and to raise funds for various projects. Planning for projects t¢Jok pla arKI fvnds have been raised. In 2020 the footpath in the churthyard was restored so that it is safe for the public to wal In 2021 the dock on the church lower failed due to a broken part and that was paired arKI servrced and it is now fundioning well. Christmas cards were printed and sold to raise funds. In 2022 the churth organ was repaired and badges were designed and ordered for sale to the publi¢. In 2023 funds were raised to improve the kitchen faciltties in the Church centre. In 2024 a dishwasher was provided for the Church Centre. Summary of the main activities undertaken for th• public benefft in relatlon to these objects (include withln this SOl0n th8 statutory declaration that trustees have had regard to the guidance bssued by the Charity Commission on publlc benefrt) Additional detalls of objectives and activltles (Optional inforniation)
You may choose to indude further statements. where relevant, abouL' policy on grantrnaknng: policy programme related investment" Contribution made by volunteers. Section D Achievements and performance
Section D Achievements and performance Summary ofthe main achievements of the charity during the year Donations and fund raising from the general public was achieved. A dishwasher was acquired and installed in the Church Cerrtre. Further improvements are planned to take place to the kitchen in the Church Cerrtre in 2025.
Section E Financial review Brief statement of the harity's policy on reserves Funds are retsined to finance the cost of projects in the pipeline. Detalls of any funds materially in deficit Further financial review details (Optional infomwtion) You may choose to include additional information, where relevant about. the charity's principal sources of funds (including any fundraising)- how expenditure has supported the key objectives of the charity; investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Position (eg Secrotsry. Chair. Robert V4fjlson Trustee Date 7 March 2025
CHARITY COMMISSION FOR ENGLANO AND WALE5 Friènds of All Saints Chw¢h H&adlvJT Tr Receipts and payments accounts CC16a For the period 01 Janu To 2024 31 Detember2tY24 Section A Receipts and payments Endowment funds lunds Total funds Last yoar A1 Recel Donatyons Sale OfchnstrTed5 Sal@ol bgJg68 Iriterest East Hants Oisthct c¢1 Grant Headley Dow) FoDd Bank Curry lunGh Fund Raisin Gift Aid 4.355 4355 8.410 8S1 5.821 1.852 57J 1A77 5,821 Sub total(Gmss income lorARJ A2 Asset and Inve¥tm•nt 8alM. {800 tabl•). 11885 11.964 Sub total Total r•celpts 11.885 12.885 11,964 m•ntB Fund raIra event exper Chantablegiving HeadY F¢)&J Bank 1109 1,144 Charbtabl8 GNSn Dishwasher Sundry penSeS R¢)s•ma Foundal*)n 575 507 Bank e¥p8n8eS 21 21 Sub iotsl 1.921 A4 A$8et and Inmtmerrt s•• table Sub total 3.602 1,921 Net of receIpts/(paentsj AS TrarferS betwÈ¢n funds A6 Cash funds last year end Cash funds this yearend 8.397 2M2 10.043 10.801 19,198 9,816 7.214 20,617 26812 10.574 20.617
Section B Statement of assets and liabilities at the end of the period Unresirieted Restricted fund$ Endowment fund to nearest £ Cat¢gories Deiails B1 Cash fvnds 19.19B 7214 Total cash ndS 19.198 7,214 •xuJ)) fvnds fund8 Detsll$ B2 Othèr monolary assets Fund tothlch Detslls C(¥tloptknMII CyrvRnt v•lu8 Fund to whKh Detsils uTrnt)tvalu• lonal B4 Assets retainod for the charity's own uso Amountth Detslls WhoTh due 85 Liabillti08 too Siqned by one or tsuste8s on behalf of all the trust8e5 SvJna Date of 0710312025