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This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2020-08-31-accounts

Trustees' Annual Report for the period

Period start date Period start date Period end date
**From ** 10 Sep 2019 To 31
Aug		 2020

Section A Reference and administration details

Charity name Rivercross Trust Other names charity is known by Registered charity number (if any) 1185247 Charity's principal address 27 Westhouse Avenue Durham Postcode DH1 4FH

Names of the charity trustees who manage the charity

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20		 Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or body) entitled
to appoint trustee(if any)
Ian J Harrison Chairman
Christiana Law Trustee
Ruth Perrin Trustee

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document Constitution (eg. trust deed, constitution)

How the charity is constituted We are a Charitable Incorporated Organisation whose members shall be (eg. trust, association, company) the trustees for the time being and members are the only persons eligible Trustee selection methods Invited/appointed by the existing charity trustees (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

To advance non-conformist Evangelical Christianity in England for the benefit of the public, in particular but not exclusively by the provision Summary of the objects of the charity set out in its of or support for the provision of Christian education and training, governing document ministry, mission and distribution of literature to enlighten others about the Christian faith.

TAR

March 2012

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We are set up to further Evangelical Christianity throughout England through grant making and Christian education, especially for the training of evangelical Christian leaders. We give financial help to individuals to enable them to receive evangelical Christian education and training.

People do not have to be members of the organisation in order to benefit – our criteria are based largely on the individual’s potential for current and future Christian ministry and leadership.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Our trustees have read and always have regard to the guidance issued by the Charity Commission on public benefit. We examine our plans for the year, in terms of the number of individuals to support through grants, and how they qualify for such support in light of this guidance at our trustees’ meetings.

Additional details of objectives and activities (Optional information)

We are grateful for the help received from volunteers, particularly in the administrative process while setting up the charity and its banking facilities and hope to have further similar help in future.

You may choose to include further statements, where relevant, about:

TAR

March 2012

3

Section D Achievements and performance

Summary of the main We have provided grants, totalling just under £10,000 in support of achievements of the charity individuals who are undergoing training in evangelical Christian during the year leadership in the 10 months up to the year end of 31/08/2020.

TAR

March 2012

4

Section E Financial review

Brief statement of the charity’s policy on reserves

In our first year we have not operated on the basis of retaining a reserve, but we do see the benefit of keeping a reserve to guard against the loss of a regular donation or a ‘trough’ in the level of expected donations. We will look to calculate such a reserve for future years

Details of any funds materially in deficit

none

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Most of our donations are from individuals who have a desire to see new evangelical Christian leaders supported while they receive some training.

We encourage those who have benefitted from similar training in the past to consider making regular donations to support others, but have not performed other formal fundraising activities.

Section F Other optional information

n/a

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) Ian J Harrison Position (eg Secretary, Chair, Chair etc)

Christiana Law Trustee

Date 14/04/22

TAR

March 2012

5

Rivercross Trust 1185247 Receipts and payments accounts CC16a For the period Period start date Period end date To from 10/09/2019 31/08/2020

Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
9,480
-
-
-
-
-
-
-
9,480
-
-
-
9,480
6,800
40
-
-
-
-
-
-
-
6,840
-
-
-
6,840
2,640
-
-
2,640		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
9,480
-
-
-
-
-
-
-
9,480
-
-
-
9,480
6,800
40
-
-
-
-
-
-
-
6,840
-
-
-
6,840

2,640		 Last year
to the nearest £
Donations 9,480 -
- -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)		 9,480 -
A2 Asset and investment sales,
(see table).
None -
- -
Sub total - -
Total receipts
A3 Payments
-

MinistryTrainee Grants		 6,800 -
Bank charges 40 -
- -
- -
- -
- -
- -
- -
- -
**Sub total ** 6,840 -
A4 Asset and investment
purchases (see table)
,
none		 -
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
2,640 - -
2,640		 -
- - - - -
- - - - -
2,640 - - 2,640 -

CCXX R1 accounts (SS)

18/04/2022

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
none
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Tax Reclaim due
Bank Balance
Details
Details
Details
Signature		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
2,640
-
-
-
-
-
2,640
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
532
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
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-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Ian J Harrison
ChristianaLaw		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Ian J Harrison 12/04/2022
ChristianaLaw 14/04/2022

CCXX R2 accounts (SS)

18/04/2022

2