## 

## 

## 

|||SORP reference||||||
|---|---|---|---|---|---|---|---|
|Summary ofthe purposes of|||Toassist in the preservation,|||maintenance,||
|the charity as set out|in its||repair and improvement||ofthe fabrics,|||
|governing<br>document|||fittings and contents ofthe church ofSt|||||
||||James, Hamsterle|||||
|Summary ofthe main<br>activities<br>in relation to those<br>purposes<br>for the public||Para 1.17and<br>1.19|Through<br>targeted<br>seeking donations<br>exists to advance|fundraising<br>and by<br>and legacies, the charity<br>culture and heritage<br>in||||
|benefit,<br>in particular,|the||and around<br>Hamsterley,||County Durham.|||
|activities, projects or||||||||
|services identified<br>in|the|||||||
|accounts.||||||||
|Statement<br>confirming||Para 1.18|Yes|||||
|whether the trustees|have|||||||
|had regard to the guidance||||||||
|issued by the Charity||||||||
|Commission<br>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<br>ofthe main<br>achievements<br>ofthe charity,|Para 1.20|adjourned<br>due to the Covid-19 Public<br>Health Emergency,<br>and has not yet been<br>rescheduled.||||
|identifying<br>the difference the||||||
|charity's<br>work has made to||||||
|the circumstances<br>ofits||||||
|beneficiaries<br>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<br>position at the <br>ofthe<br>eriod|end|||charity's<br>balance sheet at the end ofthe<br>eriod wasf9,000.||||
|Statement<br>explaining<br>the|||Para 1.22|The charity||has no policy for holding||
|policy for holding reserves||||reserves.||||
|statin<br>wh<br>the<br>areheld||||||||
|Amount ofreserves<br>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<br>ofany|||Para 1.23|Not applicable||||
|uncertainties<br>about the||||||||
|charity continuing<br>as a going||||||||
|concern||||||||
|Additional<br>information|(optional)|||||||
|You ma<br>choose to include||further statements||where relevant about:||||
|The charity's<br>principal<br>sources offunds (including|||Para 1.47|||||
|any fundraising)||||||||
|Investment<br>policy and||||||||
|objectives including<br>any|||Para 1A6|||||
|social investment<br>policy||||||||
|adopted||||||||
|A description<br>ofthe principal|||Para 1.46|||||
|risks facing the charity||||||||
|Other||||||||





## 

|Description<br>ofcharity's||||||
|---|---|---|---|---|---|
|trusts:||||||
|Type ofgoverning<br>document||Para 1.25|ConstitutionlArticles|ofAssociation||
|(trust deed, ro al charter||||||
|How is the charity||Para 1.25|CIO|||
|constituted?||||||
|(e.g unincorporated<br>association,<br>C I0)||||||
|Trustee selection methods<br>including<br>details ofany||Para 1.25|Trustees are appointed<br>passed ata Trustee's||by resolution<br>meeting.|
|constitutional<br>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<br>information|(optional)|||||
|You ma<br>choose to include further statements|||where relevant about:|||
|Policies and procedures<br>adopted<br>for the induction||Para 1.51||||
|and training oftrustees||||||
|The charity's<br>organisational||||||
|structure<br>and any wider||Para 1.51||||
|network<br>with which the||||||
|charity works||||||
|Relationship<br>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<br>ear|Name <br>toa|ofperson (or bochr) entitled<br>int trustee<br>ifan|ofperson (or bochr) entitled<br>int trustee<br>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<br>E|funds<br>E|funds<br>E|yearf|year<br>6|
|F01|F02|F03|F04|F05|
|9,000|||9,000||
|9,000|||9,000||