## **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** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
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: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **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** 2 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: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. **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: - the charity’s principal sources of funds (including any fundraising); 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. - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **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)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**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