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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.

2020-12-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year

From To

Section A Reference and administration details

Charity name Gloucestershire Spiritual Direction Trust

Other names charity is known by Registered charity number (if any) 1187445 Charity's principal address 47, Hartley Close Chipping Sodbury BRISTOL Postcode BS37 6NW

Names of the charity trustees who manage the charity

----- Start of picture text -----
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Anne Vera Jane Trustee Apt. 20.01.20 Ecumenical Community of
1
Solomon Spiritual Directors
Mary Siobhan Secretary Apt. 20.01.20 Ecumenical Community of
2
Smith Spiritual Directors
Revd Christopher Chair Apt. 20.01.20 Ecumenical Community of
3
David Mason Spiritual Directors
Revd Ann Treasurer Apt. 20.01.20 Ecumenical Community of
4 Veronica Spiritual Directors
Marsham Morris
Revd Canon Ian Representing Apt. 20.03.21 Diocese of Gloucester
5 Bussell Diocese of
Gloucester
Mrs Sarah Representing Apt.20.03.21 Diocese of Clifton
6
Richards Diocese of Clifton
47 Revd Ian Trustee Apt. 20.03.21 Ecumenical Community of
7 Spencer Spiritual Directors
Revd Jayne Webb Representing Apt. 20.03.21 Methodist Circuit
8
Methodist Circuit
----- End of picture text -----

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

Name Dates acted if not for whole year

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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

constitution Type of governing document (eg. trust deed, constitution) C.I.O How the charity is constituted (eg. trust, association, company) Initial appointment at constitution then confirmed at first AGM by Trustee selection methods the ecumenical community of spiritual directors 20.03.21 (eg. appointed by, elected by)

Additional governance issues (Optional information)

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

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Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

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practice of spiritual direction

d. ensuring supervision is available to spiritual directors and encouraging those involved in this work to hold themselves to the highest ethical standards

Please see previous section

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)

Additional details of objectives and activities (Optional information)

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

Section D Achievements and performance

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

Although the CIO did not begin ‘trading’ until June 2021 and the training course was undergoing a sabbatical year during the pandemic, we are pleased to report that the Trust was able to support and oversee the following activities:

  1. Regular communication with members (approx 112) of the Ecumenical Community through newsletters in January, June and September

  2. Informal support and enrichment for learning of spiritual directors in online meetings in March, June and October with input from ‘visiting’ speakers

  3. Informal support and enrichment for learning of supervisors of directors on 20[th] October 2021

  4. Planning for a training and development morning on Saturday 27[th] November 2021 led by two external ‘visiting’ speakers

  5. Team building for the Trustee body through a quiet day retreat is also underway for early in 2022

We warmly commend the energy, commitment and support of our Trustee team in regular attendance at meetings and in undertaking background work in small groups.

Section E Financial review

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Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

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

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Chris Mason Signature(s) Christopher Mason Full name(s) Mary Siobhan Smith Position (eg Secretary, Secretary Chair Chair, etc) Date 09.11.2021 04.11.2021

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Gloucester Spiritual Direction Trust Gloucester Spiritual Direction Trust Gloucester Spiritual Direction Trust Gloucester Spiritual Direction Trust Gloucester Spiritual Direction Trust 1187445 1187445 CC16a
For the period
from
Jun-20 To Dec-20
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
Restricted
funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
None - - -
-
-
-
-
-
-
-
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total(Gross income for
AR)
- - - - -
A2 Asset and investment sales,
(see table).
- -
-
-
-
- - -
Sub total - - -
Total receipts
A3 Payments
- - -
None - -
-
-
-
-
-
-
-
-
-
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
**Sub total ** - - -
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
- - -
- -
-
-
- -
-
- -
- - -
- - - -

CCXX R1 accounts (SS)

04/11/2021

1

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
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
c
Print Name
Ann Morris
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Ann Morris
ou+A63:J97A69:J

cou+A63:J97A69:J9

CCXX R2 accounts (SS)

04/11/2021

2