## **Trustees' Annual Report for the period** Period start date Period end date **From** 01 Sep 2022 **To** 31 Aug 2023 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
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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 (ifany)**| |---|---|---|---|---| ||Ian J Harrison|Chairman||| ||Christiana
Brockman|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** March **2012** **TAR** 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 (eg. trust deed, constitution)[Constitution] How the charity is constituted (eg. trust, association, company)[We are a Charitable Incorporated Organisation whose members shall be ] the trustees for the time being and members are the only persons eligible Trustee selection methods (eg. appointed by, elected by)[Invited/appointed by the existing charity trustees] ## **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** March **2012** **TAR** 2 |**Summary of the objects of the**
**charity set out in its governing**
**document**
**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)**|To advance non-conformist Evangelical Christianity in England
for the beneft of the public, in particular but not exclusively by
the provision of or support for the provision of Christian
education and training, ministry, mission and distribution of
literature to enlighten others about the Christian faith.| |---|---| ||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.
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)** March **2012** **TAR** 3 We are again grateful for the help received from volunteers, particularly in the administrative process while running the charity and its banking facilities, and we hope to have continued help in the future. You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. Section D Achievements and performance March **2012** **TAR** 4 Section D Achievements and performance **Summary of the main** We provided grants, totalling £9,555 in support of individuals who are **achievements of the charity** undergoing training in evangelical Christian leadership in the year up to **during the year** 31/08/2023 and due to some significant private gifts managed to end up with a good positive balance in the bank at the end of the year. ## **Section E Financial review** March **2012** **TAR** 5 **Brief statement of the charity’s policy on reserves** In our first four years 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 still aim 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)** Christiana Brockman **Full name(s)** Ian J Harrison **Position (eg Secretary, Chair,** Chair of Trustees Trustee **etc) Date** 18/03/25 March **2012** **TAR** 6 |**Rivercross Trust**|||**1185247**||| |---|---|---|---|---|---| |**Receipts andpayments accounts**|||||**CC16a**| |**For the period**
**from**|Period start date
9/1/2022|**To**|Period end date
8/31/2023||| |**Section A Receipts and payments**||||| |---|---|---|---|---| |**A1 Receipts**
Donations
**13,503**
Bank Interest
**6**
**-**
**-**
**-**
**-**
**-**
**-**
**13,509**
**None**
**-**
**-**
**Sub total -**
**Total receipts 13,509**
**A3 Payments**
MinistryTrainee Grants
**9,555**
Bank charges
**60**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Sub total 9,615**
**none**
**-**
**-**
**Sub total -**
**Total payments 9,615**
**Net of receipts/(payments) 3,894**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**253**
**Cash funds this year end 4,147**
**Unrestricted**
**funds**
**to the nearest £**
**Sub total**(Gross income for AR)
**A2 Asset and investment sales,**
**(see table).**
**A4 Asset and investment**
**purchases, (see table)**|**to the nearest £**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**|**Last year**
**to the nearest £**| ||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**13,503**
**6**
**-**
**-**
**-**
**-**
**-**
**-**
**13,509**|**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||| ||**-**
**-**
**-**|**-**
**-**
**-**|**-**
**-**
**-**|| |||||**-**| |||||**-**| |||||| ||**-**|**-**|**13,509**|**-**| |||||| ||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**9,555**
**60**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**9,615**|**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||| ||**-**
**-**
**-**|**-**
**-**
**-**|**-**
**-**
**-**|| |||||| |||||**-**| |||||| ||**-**|**-**|**9,615**|**-**| |||||| ||**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**|**3,894**
**-**
**253**
**4,147**|**-**| |||||**-**| |||||**-**| |||||**-**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
Signed by one or two trustees on
behalf of all the trustees|**Details**
Bank Balance
**Details**
Tax Reclaim due
**Details**
none
**Details**
**Details**
Signature
#VALUE!
**Total cash funds**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
**4,147**
**-**
**-**
**-**
**-**
**-**
**4,147**
**-**
OK
OK
**to nearest £**
**to nearest £**
**2,875**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Print Name
Ian J Harrison
Christiana Brockman
**Unrestricted**
**funds**
**Restricted**
**funds**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**to nearest £**
**Endowment**
**funds**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Ian J Harrison|3/17/2025| ||#VALUE!|Christiana Brockman|3/18/2025|