## **Trustees’ Annual Report for the period**
**From 1.7.2021 Period start date To Period end date 30.6.2022**
**Charity name:** BACRG CIO
## **Charity registration number:** 1181870
## **Objectives and Activities**
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SORP reference
Summary of the Para 1.17 For the benefit of the public the
purposes of the charity preservation, restoration,
as set out in its maintenance, repair and
governing document improvement of the St Michaels and
All Angels Brampton Abbotts, being a
Grade ii* listed building, situated in
Brampton Abbotts, Herefordshire.
Summary of the main Para 1.17 and BAcRG will take over responsibility for
1.19
activities in relation to St Michaels (“the Building”) through a
those purposes for the long lease from the Diocese once the
public benefit, in Building is repaired. BACRG will sub-
particular, the activities, lease part of the Building to a
projects or services commercial baker as part of The Daily
identified in the Bread project. The rent earned from
accounts. this arrangement will provide
sufficient income to BAcRG to ensure
that the Building can continue to be
maintained and cared for. Community
events and activities will take place
within the restored Building which will
be open on a regular basis. Additional
income to BAcRG will be generated
through these community events.
Whilst the Building will not re-open as
a parish church it will be used for
occasional worship The trustees have
had regard to the guidance issued by
the Charity Commission on public
benefit.
Statement confirming Para 1.18 We confirm that the Trustees have
whether the trustees had regard to the guidance issued by
have had regard to the the Charity Commission on public
guidance issued by the benefit in deciding on the activities of
Charity Commission on the Charitable Trust
public benefit
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
SORP reference
Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
## **Achievements and Performance**
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SORP reference
To date, the charity’s work has
enabled St Michael’s church to be
renovated to a condition where it is fit
Summary of the main for public use again.
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.
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
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Achievements against Para 1.41
objectives set
Performance of
Para 1.41
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fundraising activities
against objectives set
Investment performance Para 1.41
against objectives
Other
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## **Financial Review**
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Review of the charity’s Para 1.21 At the end of the period, the charity
financial position at the had reserves of £4,570
end of the period
Statement explaining the Para 1.22 There is currently no reserves policy
policy for holding as we have no fixed costs to meet
reserves stating why prior to taking a lease of the building
they are held
Amount of reserves held Para 1.22 £ 4,570
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially Para 1.24 N/A
in deficit
Explanation of any Para 1.23 N/A
uncertainties about the
charity continuing as a
going concern
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
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The charity’s principal
sources of funds Para 1.47
(including any
fundraising)
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
A description of the Para 1.46
principal risks facing the
charity
Other
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## **Structure, Governance and Management**
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Description of charity’s
trusts:
Type of governing Para 1.25 CIO Foundation Document
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Must be a natural person aged 16 or
methods including over. In selecting individuals for
details of any appointment as charity trustees, the
constitutional provisions charity trustees must have regard to
e.g. election to post or the skills, knowledge and experience
name of any person or needed for the effective
body entitled to appoint administration of the CIO.
one or more trustees
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
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Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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## **Reference and Administrative details**
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Charity name BACRG CIO
Other name the charity BACRG or the Brampton Abbotts Church Regeneration
uses Group
Registered charity 1181870
number
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Charity’s principal 8 Wellmead
address Brampton Abbotts
Ross on Wye
HR9 7JD
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## **Names of the charity trustees who manage the charity**
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Joanna Pilkington First Charity Trustee
2 Oliver Marshall First Charity Trustee
3 Tom McCarthy First Charity Trustee
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved **Director name**
Name of trustees holding title to property belonging to the charity
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Trustee name Dates acted if not for
whole year
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## **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**
**Name of chief executive or names of senior staff members (Optional information)**
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
## **Other optional information**
## **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)** Tom McCarthy **Position (eg** Trustee **Secretary, Chair, etc) Date** 30/3/23
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BACRG CIO 1181870
Receipts and payments accounts
For the period 7/1/2021 6/30/2022
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Fund Raising 3,494 - - 3,494
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,494 - - 3,494
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 3,494 - - 3,494
A3 Payments
Professional Fees 3,494 - - 3,494
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ 3,494 ] - - 3,494
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 3,494 - - 3,494
Net of receipts/(payments) - - - -
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end - - - -
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## **Section B Statement of assets and liabilities at the end of the period**
||||**Unrestricted**||**Restricted**|
|---|---|---|---|---|---|
|**Categories**|**Details**||**funds**||**funds**|
|**B1 Cash funds**||**_Total cash funds_**|**to nearest £**
**-**
**-**
**-**
**-**|
|**to nearest £**
**-**
**-**
**-**
**-**|
||(agree balances with receipts and payments
account(s))||OK|OK||
||||**Unrestricted**||**Restricted**|
||||**funds**||**funds**|
|**B2 Other monetary assets**|**Details**
Bank Account||**to nearest £**
**4,570**
**-**
**-**
**-**
**-**
**-**|
|**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|
|**B3 Investment assets**|**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**
**-**
**-**
**-**
**-**
**-**||
|**B4 Assets retained for the**|**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**
**-**||
|**charity’s own use**||||
|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|
||||**Fund to which**||**Amount due**|
|**B5 Liabilities**|**Details**
Accruals/Deferred income||-4569.6
**liability relates**|
|**-**
**-**
**-**
**-**
**-**
**(optional)**|
|Signed by one or two trustees on
behalf of all the trustees||Signature|Print|Name||
||||Tom McCarthy|||
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CC16a
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**Last year**
## **to the nearest £**
**-**
**-**
**-**
**-**
## **Endowment funds**
**to nearest £ - - - -**
OK
**Endowment funds to nearest £ - - - - - -**
**Current value (optional) - - - - -**
**Current value (optional)**
**When due (optional)**
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Date of
approval
3/30/2023
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