T r ustees' Annual R r t fo r the r io d epo pe
Period start date Day Month Year F r om 1 01 2020
Period end date Day Month Year To 31 12 2020
Section A Reference and da ministration details
Cha r ity name Hezmalhalch’s Charity
Othe r names cha r ity is known by
R egiste r e d cha r ity numbe r (if any) 1182128 Cha r ity's r p incipal ddr a ess 1 – 5 Church Cottages, C ragg Lane, Fellisclife HG3 2JY Correspondence a ddress: c/o P C N Capel-Cure 14 High Street, Hampsthwaite, Harrogate
Postco d eHG3 2ET
Names of the cha r ity r t ustees who manage the cha r ity
----- Start of picture text -----
Name of pe r son (o r bo d y)
D ates acte d if not fo r
T r ustee name Ofce (if any) entitle d to appoint r t ustee
whole yea r
(if any)
1 J A B rown
2 J Charlesworth Ex Ofcio
3 P C N Capel -Cure Treasurer
4 J R S Lazenby
5 R G Houseman Chairman
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Names of the r t ustees fo r the cha r ity, if any, (fo r example, any custo d ian
t r ustees)
----- End of picture text -----
Name D ates acte d if not fo r whole yea r N/A
March 2012
TA R
1
Names an d ddr a esses of d a vise r s (Optional info r mation) Type of d a vise r Name A ddr ess Name of chief executive r o names of senio r staf membe r s (Optional info r mation) Section B St r uctu r e, gove r nance an d management
D esc r iption of the cha r ity’s r t usts
Constitution Type of governing document (eg. rt ust deed, constitution) Trust How the charity is constituted (eg. rt ust, association, company) Ex-ofcio t rustees a re the vicar and churchwardens of the parish of Trustee selection methods (eg. appointed by, elected by) Hampsthwaite church. The elected rt ustees when their term expires may stand for re-election for a period of a further three years.
A dd itional gove r nance issues (Optional info r mation)
You may choose to include additional information, where relevant, about:
-
policies and rp ocedures adopted for the induction and rt aining of t rustees;
-
the charity’s o rganisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and rp ocedures to manage them.
-
Section C Objectives an d activities
March 2012
TA R
2
The rp ovision of accommodation for men r o women who ra e 55 o r above and who ra e in need r o hardship r do istress living in the area of Hampsthwaite, Fellisclife and High Birstwith. Summa r y of the objects of the cha r ity set out in For the p rovision, maintenance and repair of the a djacent chapel its gove r ning d ocument at Fellisclife; And for such other charitable purposes for members of the class of benefciaries as the charity t rustees decide. As the p roperty and assets f rom the Hezmalhalch’s Charity registration no 236143 have yet to be t ransferred to the CIO activities relating to this charity have continued to be carried out by the old charity which will be closed when all t ransfers have been completed.
Summa r y of the main activities un d e r taken fo r the public beneft in r elation to these objects (inclu d e within this section the statuto r y d ecla r ation that r t ustees have ha d r ega rd to the gui d ance issue d by the Cha r ity Commission on public beneft)
A dd itional d etails of objectives an d activities (Optional info r mation)
March 2012
TA R
3
You may choose to include further statements, where relevant, about:
-
policy on g rantmaking;
-
policy p rogramme related investment;
-
contribution made by volunteers.
Section D Achievements and performance
March 2012
TA R
4
Section D Achievements and performance See section c Summa r y of the main achievements of the cha r ity d u r ing the yea r
Section E Financial r eview
March 2012
TA R
5
The charity aims to have sufcient funds to cover any B r ief statement of the maintenance requirements on the p roperties and insure the cha r ity’s policy on buildings. r ese r ves
D etails of any fun d s None will be in defcit when all assets have been t ransferred rf om mate r ially in d efcit Hezmalhalch’s Charity reg no 238143
Fu r the r fnancial r eview d etails (Optional info r mation)
You may choose to include additional information, where relevant about:
-
the charity’s p rincipal 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 Othe r optional info r mation
Section G D ecla r ation The r t ustees d ecla r e that they have app r ove d the r t ustees’ r epo r t above .
Signe d on behalf of the cha r ity’s r t ustees
Signatu r e(s) Reginald William Houseman Full name(s) Peter Charles Nicolas CapelCure Position (eg Sec r eta r y, Treasurer Chairman Chai r , etc) D ate
March 2012
TA R
6
----- Start of picture text -----
Cha r ity Name No (if any)
Hezmalhalch's Cha r ity 1182128
R eceipts an d payments accounts
Fo r the pe r io d Period start date Period end date
To
f r om 1/1/2020 12/31/2020
Section A R eceipts an d payments
Un r est r icte d R est r icte d En d owment
Total fun d s
fun d s fun d s fun d s
to the nea r est
to the nea r est £ to the nea r est £ to the nea r est £
£
A1 R eceipts
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total (G r oss income fo r R A )
A2 Asset an d investment sales,
(see table) .
- - - -
- - - -
Sub total - - - -
Total r eceipts - - - -
A3 Payments
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total - - - -
A4 Asset an d investment
pu r chases, (see table)
- - - -
- - - -
Sub total [-] - - -
Totalpayments - - - -
Net of r eceipts/(payments) - - - -
A5 r T ansfe r s between fun d s - - - -
A6 Cash fun d s last yea r en d - - - -
Cash fun d s this yea r en d - - - -
----- End of picture text -----
| Section B Statement of assets an | Section B Statement of assets an | Section B Statement of assets an | Section B Statement of assets an | Section B Statement of assets an | Section B Statement of assets an | Section B Statement of assets an | Section B Statement of assets an | Section B Statement of assets an | Section B Statement of assets an | d | **liabilities at ** |
**liabilities at ** |
**liabilities at ** |
**liabilities at ** |
**the ** | **the ** | en | d | **of ** |
**of ** |
**of ** |
**the ** | r pe io |
r pe io |
r pe io |
d |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| r **Un ** |
r est icte |
d | R | r est icte |
d | |||||||||||||||||||||
| r **Catego ** |
ies | D | etails | d fun s |
d fun s |
|||||||||||||||||||||
| r **to nea est ** |
£ | r to nea est £ |
||||||||||||||||||||||||
| **B1 Cash ** | d fun s |
- | - | |||||||||||||||||||||||
| - | - | |||||||||||||||||||||||||
| Total cash | d fun s |
- - |
- - |
|||||||||||||||||||||||
| r r (ag ee balances with eceipts an |
d payments account(s)) |
OK | OK | |||||||||||||||||||||||
| r **Un ** |
r est icte |
d | R | r est icte |
d | |||||||||||||||||||||
| d fun s |
d fun s |
|||||||||||||||||||||||||
| **B2 Othe ** | r r **moneta y ** |
assets | Details | r **to nea est ** |
£ | - | r to nea est £ - |
|||||||||||||||||||
| - - |
- - |
|||||||||||||||||||||||||
| - | - | |||||||||||||||||||||||||
| - | - | |||||||||||||||||||||||||
| - | - | |||||||||||||||||||||||||
| Details | d Fun to which asset belongs |
Cost (optional) | ||||||||||||||||||||||||
| B3 Investment assets | - - |
|||||||||||||||||||||||||
| - | ||||||||||||||||||||||||||
| - | ||||||||||||||||||||||||||
| - | ||||||||||||||||||||||||||
| r B4 Assets etaine |
d | **fo ** |
r the |
Details | d Fun to which asset belongs |
Cost (optional) - |
||||||||||||||||||||
| r **cha ** |
ity’s own use | - - |
||||||||||||||||||||||||
| - | ||||||||||||||||||||||||||
| - | ||||||||||||||||||||||||||
| - | ||||||||||||||||||||||||||
| - | ||||||||||||||||||||||||||
| - | ||||||||||||||||||||||||||
| - | ||||||||||||||||||||||||||
| Fun | d | to which |
Amount |
d | ue | |||||||||||||||||||||
| Details | r liability elates |
(optional) | ||||||||||||||||||||||||
| B5 Liabilities | - - |
|||||||||||||||||||||||||
| - | ||||||||||||||||||||||||||
| - | ||||||||||||||||||||||||||
| - | ||||||||||||||||||||||||||
| Signe of all |
d th |
r r by one o two t ustees on behalf r e tustees |
Signatu | r e |
r P |
int | Name |
Signed by one o r two t rustees on behalf of all the t rustees
----- Start of picture text -----
CC16a
----- End of picture text -----
Last yea r
to the nea r est £
----- Start of picture text -----
-
-
-
-
-
-
-
-
-
----- End of picture text -----
-
----- Start of picture text -----
-
-
-
-
-
-
-
-
-
-
----- End of picture text -----
-
----- Start of picture text -----
En d owment
fun d s
to nea r est £
----- End of picture text -----
-
OK
----- Start of picture text -----
En d owment
fun d s
to nea r est £
----- End of picture text -----
----- Start of picture text -----
-
-
-
-
-
-
----- End of picture text -----
Cu rr ent value (optional)
----- Start of picture text -----
-
-
-
-
-
----- End of picture text -----
Cu rr ent value (optional)
-
When d ue (optional)
Date of approval