2021-08-31-accounts

Trustees’ Annual Report for the period

From 22/06/2020 Period start date To 31/08/21 Period end date

Charity name: The Storehouse Church Shropshire

Charity registration number: 1190029

Objectives and Activities

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SORP reference
Summary of the Para 1.17 The objectives of the CIO are:
purposes of the charity a) the advancement of the
as set out in its Christian faith in Shropshire
governing document and in such other parts of
the United Kingdom or the
world in accordance with
the statement of beliefs
(listed at the end of this
constitution) and the
fulfilment of such other
purposes which are
exclusively charitable
according to the law of
England and are connected
with the charitable work of
the charity;
b) to relieve persons who are
in conditions of need or
hardship or who are aged or
sick and to relieve the
distress caused thereby in
the said location and in
such other parts of the
United Kingdom or the
world as the trustees may
from time to time think fit.
Summary of the main Para 1.17 and We started meeting together
1.19
activities in relation to regularly back in the hall on
those purposes for the 22/08/21. Prior to this during the
public benefit, in covid pandemic we offered a
particular, the activities, variety of meeting environments
projects or services which satisfied any particular
identified in the restrictions from the Government
accounts. at the time: e.g. on one Sunday
we met in 2 groups of a maximum
number of 6 people on the
playing field in Meole Brace. On
other occasions we met in our
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garden and then in our homes as
allowed by maximum numbers of
people. When we could not meet
up at all, earlier in the pandemic,
we held weekly Zoom church on a
Sunday afternoon where we were
also able to monitor the welfare
of our members. We purchased
the Zoom Professional package
for this purpose. As a result we
didn’t lose any members over the
period of the pandemic which has
been a problem for some
churches. We gained 3 members
mainly due to 1:1 friendship. We
arranged regular 1:1 meetings on
the local playing field for
members suffering with mental
health issues and guided them to
the specific professional help that
exists here in Shropshire which
led to their rehabilitation.
We were active in arranging
shared supermarket deliveries for
neighbours who were either
shielding or physically limited (as
well as some church members
who needed them) and delivered
them to their doorsteps.
As a church we started to donate
a monthly amount to the local
Foodbank and also to a new Baby
Bank that emerged at that time.
These donations continue to date.
Statement confirming Para 1.18 All three trustees have
whether the trustees endeavoured to, and continue to,
have had regard to the apply the principle of public
guidance issued by the benefit to all our activities.
Charity Commission on
public benefit
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Additional information (optional)

You may choose to include further statements where relevant about: SORP reference

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SORP reference
Para 1.38
Policy on grant making
Para 1.38
Policy on social
investment including
program related
investment
The Storehouse Church
Para 1.38 Shropshire has no paid
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Contribution made by employees so typically whenever
volunteers we hold an activity it is run solely
by volunteers
Other
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Achievements and Performance

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SORP reference
1. Contributing positively to
members suffering mental
health issues during the
Summary of the main covid pandemic
Para 1.20
achievements of the 2. Financially supporting 2
charity, identifying the local charities (Foodbank
difference the charity’s and Babybank) who met the
work has made to the real needs of people in the
circumstances of its town.
beneficiaries and any 3. Arranged combined
wider benefits to society supermarket deliveries for
as a whole. neighbours and church
members unable to go out.
4. Provided a community
gathering each week for
anyone who wanted that
interaction in a covid - safe
way according to the
Government’s guidance at
any particular time
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Additional information (optional)

You may choose to include further statements where relevant about:

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Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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Financial Review

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Review of the charity’s Para 1.21 Total receipts on unrestricted
financial position at the funds came from attendees’
end of the period offerings, totalling £4281. There
were no restricted funds.
Payments included costs for the
general running of the church and
facilities for administration. Some
payments included charitable
donations. The total for payments
was £ 1513.
Statement explaining Para 1.22
the policy for holding
reserves stating why
they are held
Amount of reserves held Para 1.22 Zero
Reasons for holding zero Para 1.22 Reserves not necessary. We are a
reserves small charity and currently not in
a position to hold reserves.
Details of fund materially Para 1.24
in deficit
Explanation of any Para 1.23
uncertainties about the
charity continuing as a
going concern
Additional information (optional)
You may choose to include further statements where relevant about:
Weekly offerings from church
attendees.
The charity’s principal
sources of funds Para 1.47
(including any
fundraising)
None
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
A description of the Para 1.46
principal risks facing the
charity
Other
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Structure, Governance and Management

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Description of charity’s
trusts:
Type of governing Para 1.25 Foundation constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 Charitable Incorporated
constituted? Organisation (Foundation)
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 The church leaders appointed
methods including themselves and one other person
details of any from the church membership
constitutional provisions when the charity was first set up.
e.g. election to post or
name of any person or
body entitled to appoint
one or more trustees
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Additional information (optional)

You may choose to include further statements where relevant about:

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Policies and procedures
adopted for the Para 1.51
induction and training of
trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
The Storehouse Church
Shropshire donates to two
Relationship with any Para 1.51 charities which further our own
related parties charitable aims. They are the
local foodbank (Barnabas
Community Projects – Home of
Shrewsbury Foodbank) and the
local baby bank (Little Stars Baby
Bank Shropshire).
A further donation is made to
Kingdom Faith Church in
recognition of its partnering.
Other
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Reference and Administrative details

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Charity name The Storehouse Church Shropshire
Other name the charity
uses
Registered charity 1190029
number
Charity’s principal c/o Bayston Hill Memorial Hall, Lyth Hill Road, Bayston
address Hill,
Shrewsbury, Shropshire, SY3 0DR
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Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Antony Luton Chairman
2 Martin Stacey Treasurer
3 Ursula Luton Secretary
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

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Trustee name Dates acted if not for
whole year
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Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

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

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

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

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Antony Luton

Position (eg Chairman Secretary, Chair, etc)

Date 25/06/2022

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The Storehouse Church Shropshire 1190029
Receipts and payments accounts
For the period 22nd June 2020 31st August 2021
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
offerings 4,281 - - 4,281
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
4,281 - - 4,281
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - -
Total receipts 4,281 - - 4,281
A3 Payments
Hire of Hall 25 - - 25
zoom package 108 - - 108
office supplies 366 - - 366
charitable donations 375 - - 375
website design 145 - - 145
media and literature 48 - - 48
hospitality 210 - - 210
trailer maintenance (brakes) 236 - - 236
- - - -
Sub total [ 1,513 ] - - 1,513
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 1,513 - - 1,513
Net of receipts/(payments) 2,768 - - 2,768
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 2,768 - - 2,768
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Section B Statement of assets and liabilities at the end of the period

			Unrestricted	Restricted	Restricted
Categories	Details		funds		funds
B1 Cash funds		Total cash funds	to nearest £ 2,768 - - 2,768		to nearest £ - - - -
	(agree balances	with receipts and payments account(s))	OK	OK
			Unrestricted	Restricted
			funds		funds
B2 Other monetary assets	Details no other monetary	assets	to nearest £ - - - - - -		to nearest £ - - - - - -
B3 Investment assets	Details no investment assets		Fund to which asset belongs	Cost (optional) - - - - -
B4 Assets retained for the	Details no retained assets		Fund to which asset belongs	Cost (optional) -
charity’s own use					- - - - - - - -
			Fund to which		Amount due
B5 Liabilities	Details no kliabilities		liability relates		- - - - - (optional)
Signed by one or two trustees on behalf of all the trustees	Signature		Print	Name
			A J Luton

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CC16a
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Last year

to the nearest £

-

-

-

-

Endowment funds

to nearest £ - - - -

OK

Endowment funds to nearest £ - - - - - -

Current value (optional) - - - - -

Current value (optional)

When due (optional)

Date of approval

23.6.22