| SORP reference | |||||||
|---|---|---|---|---|---|---|---|
| Summary ofthe purposes of | Toassist in the preservation, | maintenance, | |||||
| the charity as set out | in its | repair and improvement | ofthe fabrics, | ||||
| governing document |
fittings and contents ofthe church ofSt | ||||||
| James, Hamsterle | |||||||
| Summary ofthe main activities in relation to those purposes for the public |
Para 1.17and 1.19 |
Through targeted seeking donations exists to advance |
fundraising and by and legacies, the charity culture and heritage in |
||||
| benefit, in particular, |
the | and around Hamsterley, |
County Durham. | ||||
| 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 | |||
| Para 1.38 | ||||
| Policy on | social investment | |||
| including | program | related | ||
| investfnent | ||||
| Para 1.38 | ||||
| Contribution | made | by | ||
| volunteers | ||||
| Other |
| SORP reference | |||||
|---|---|---|---|---|---|
| None to date. The | charity's | planned | |||
| fundraising | launch | in May 2020 was | |||
| Summary ofthe main achievements ofthe charity, |
Para 1.20 | adjourned due to the Covid-19 Public Health Emergency, and has not yet been rescheduled. |
|||
| identifying the difference the |
|||||
| charity's work has made to |
|||||
| the circumstances ofits |
|||||
| beneficiaries and any wider |
|||||
| benefits to society as a | |||||
| whole. |
| Review ofthe charity's | Para 1.21 | As a result | As a result | ofaone ofdonation, | the | ||
|---|---|---|---|---|---|---|---|
| financial position at the ofthe eriod |
end | charity's balance sheet at the end ofthe eriod wasf9,000. |
|||||
| Statement explaining the |
Para 1.22 | The charity | has no policy for holding | ||||
| policy for holding reserves | reserves. | ||||||
| statin wh the areheld |
|||||||
| Amount ofreserves held |
Para 1.22 | Nil | |||||
| Reasons for holding zero | Para 1.22 | The charity | does not anticipate | having any | |||
| reserves | uncovered | liabilities orother reason for | |||||
| holdin | reserves | ||||||
| Details offund materially | in | Para 1.24 | Nil | ||||
| deficit | |||||||
| Explanation ofany |
Para 1.23 | Not applicable | |||||
| uncertainties about the |
|||||||
| charity continuing as a going |
|||||||
| concern | |||||||
| 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 1A6 | ||||||
| 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 | ConstitutionlArticles | ofAssociation | ||
| (trust deed, ro al charter | |||||
| How is the charity | Para 1.25 | CIO | |||
| constituted? | |||||
| (e.g unincorporated association, C I0) |
|||||
| Trustee selection methods including details ofany |
Para 1.25 | Trustees are appointed passed ata Trustee's |
by resolution meeting. |
||
| constitutional provisions |
e.g. | ||||
| election to post or name | of | The treasurer ofStJames' PCC is entitled | |||
| any person or body entitled | to be a trustee, ex officio, but has not taken | ||||
| to appoint one or more | up office. | ||||
| trustees | |||||
| Additional information |
(optional) | ||||
| You ma choose to include further statements |
where relevant about: | ||||
| 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 |
| Charity | name | The Friends ofStJames' Church Hamsterley, | The Friends ofStJames' Church Hamsterley, | The Friends ofStJames' Church Hamsterley, | County | County | ||
|---|---|---|---|---|---|---|---|---|
| Durham | ||||||||
| Other name the chari | uses | |||||||
| Re istered chari | number | 1184033 | ||||||
| Charity's | principal | address | The Old Vicarage, Hamsterley, | Bishop Auckland, | County | |||
| Durham, | DL133PP |
| Trustee name | Trustee name | Office (ifany) | Dates acted ifnot for whole ear |
Name toa |
ofperson (or bochr) entitled int trustee ifan |
ofperson (or bochr) entitled int trustee ifan |
|
|---|---|---|---|---|---|---|---|
| Dominic Bayne | Chair | ||||||
| Ady Davis | Treasurer | ||||||
| Jonathan | Ward | ||||||
| lan Bonas | |||||||
| Kate Bonas | |||||||
| Kira Bayne | |||||||
| Mamey Swan | 13'"January 2020 until | ||||||
| 31uDecember 2020 | |||||||
| 8 | |||||||
| 9 | |||||||
| 10 | |||||||
| 11 | |||||||
| 12 | |||||||
| 13 | |||||||
| 14 | |||||||
| 15 | |||||||
| 16 | |||||||
| 17 | |||||||
| 18 | |||||||
| 19 | |||||||
| 20 |
| Restricted | ||||
|---|---|---|---|---|
| Unrestricted | income | Endowment | Total this | Total last |
| funds E |
funds E |
funds E |
yearf | year 6 |
| F01 | F02 | F03 | F04 | F05 |
| 9,000 | 9,000 | |||
| 9,000 | 9,000 |