**-** ## **Trustees’ Annual Report for the period** **From 010922 Period start date To 310823 Period end date** **Charity name: The Storehouse Church Shropshire** ## **Charity registration number: 1190029** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**The objectives of the CIO are:**
**a) the advancement of the Christian**
**faith in Shropshire 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
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|**We continued to meet together regularly**
**throughout the year. The number of**
**members remains steady.**
**We continued to be active in arranging**
**shared supermarket deliveries for**
**neighbours (as well as some church**
**members who needed them) and**
**delivered them to their doorsteps.**
**As a church we continued to donate a**
**monthly amount to the local Foodbank**
**and Baby Bank. These donations**
**continue to date. We continued our**
**contact with two overseas Christian**
**workers families and our regular**
**donations to the one in Cyprus are**
**ongoing for their work. We have regular**
**zoom calls with the second couple in the**
**Philippines, giving them prayer support**| |||**throughout the year.**
**We continued to run a midweek meeting**
**on Wednesday evenings at one of our**
**member’s homes, led by another**
**congregation member.**
**As part of our church membership we**
**have several needy people and**
**continued to assist one person with**
**their annual tax return.**
**We began an Alpha course with three**
**people who attend the church only**
**occasionally. This also included**
**hospitality in a members home each**
**time we met.**
**We paid for a taxi for one member who**
**would not otherwise have been able to**
**attend on Sundays and we gave lifts**
**home for some of our elderly members.**
**We organised a number of events**
**including a skittles morning with lunch,**
**Sunday breakfasts and live streaming of**
**a nativity play for the community at**
**Christmas time instead of our weekly**
**gathering. They were very well attended**
**and enjoyed by those who wouldn’t**
**usually want to go to church.**
**One of the new main regular community**
**provisions this year is ‘Little Bundles’,**
**our Parent/Carer birth to pre-school**
**Toddler group on Friday mornings. This**
**has been very well attended and**
**provides a safe and happy place for all**
**who come along.**| |---|---|---| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**The trustees reviewed guidance at**
**trustee meetings**| ## **Additional information (optional)** You may choose to include further statements where relevant about: ||SORP reference|| |---|---|---| |Policy on grant making|Para 1.38|| |Policy on social investment
including program related
investment|Para 1.38|| |Contribution made by
volunteers|Para 1.38|**As with previous years, the Storehouse**
**Church Shropshire has no paid**
**employees so typically whenever we**
**hold an activity it is run solely by**
**volunteers**| Other ## **n/a** ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|**Benefits to the local foodbank currently**
**run by another church, regularly**
**supporting ‘Little Stars’ the local baby**
**bank, providing friendship and financial**
**support for two separate Christian**
**overseas workers; ‘Little Bundles’**
**serving Parents/Carers and their**
**children in this group; practical**
**assistance with food deliveries, tax**
**returns; care, provision and hospitality**
**through visits in particular to 3 families**
**every week who through ill health can’t**
**get to church.**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |
Achievements against
objectives set|
Para 1.41|| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** Review of the charity’s financial position at the end Para 1.21 **The total income of £2988 came mainly from offerings; payments totalled £5566** |of the period||| |---|---|---| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**n/a**| |Amount of reserves held|Para 1.22|**n/a**| |Reasons for holding zero
reserves|Para 1.22|**n/a**| |Details of fund materially in
deficit|Para 1.24|**n/a**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**n/a**| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**Foundation**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**CIO**| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**Appointment by existing trustees**| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: |
Policies and procedures
adopted for the induction
and training of trustees|
Para 1.51|| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charity name|The Storehouse Church Shropshire| |---|---| |Other name the charity uses|N/A| |Registered charity number|1190029| |Charity’s principal address|60 Priory Ridge
Shrewsbury
SY3 9EQ| ||| ## **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 (ifany)**| |---|---|---|---|---| ||AntonyLuton|||| ||Ursula Luton|||| ||Martin Stacey|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – Corporate trustees names of the directors at the date the report was approved **Director name n/a** ## Name of trustees holding title to property belonging to the charity |**Trustee name**|**Dates acted if not for whole year**|| |---|---|---| |**n/a**||| |||| |||| |||| |||| |||| ## **Funds held as custodian trustees on behalf of others** Description of the assets n/a held in this capacity Name and objects of the n/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for n/a 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 **none** ## **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 Secretary,** Principal Trustee **Chair, etc)** **Date** 31.5.24 ||**Storehouse Church**

**1**|**Storehouse Church**

**1**|**Storehouse Church**

**1**|**Storehouse Church**

**1**|**Storehouse Church**

**1**|**No (if any)**
**190029**|**CC16a**| |---|---|---|---|---|---|---|---| ||**For the period**
**from**||Period start date
01.09.22||**To**|Period end date
31.08.23|| ||||||||| |**Section A Receipts and payments**|||||||| |**A1 Receipts**
offerings
**2,890**
Little Bundles
**98**
**-**
**-**
**-**
**-**
**-**
**-**
**2,988**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 2,988**
**A3 Payments**
**Unrestricted**
**funds**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**|||**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**||**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**2,890**
**98**
**-**
**-**
**-**
**-**
**-**
**-**
**2,988**
**-**
**-**
**-**
**2,988**
**1,862**
**375**
**20**
**295**
**279**
**36**
**199**
**85**
**487**
**89**
**30**
**350**
**136**
**28**
**74**
**1,221**
**5,566**
**-**
**-**
**-**
**5,566**
**- 2,578**
**-**
**-**
**- 2,578**|**Last year**
**to the nearest £**| ||||||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**2,890**|**6,515**| |||||||**98**|**-**| |||||||**-**|**-**| |||||||**-**|**-**| |||||||**-**|**-**| |||||||**-**|**-**| |||||||**-**|**-**| |||||||**-**|**-**| |||||||**2,988**|**6,515**| ||||||||| ||||||**-**
**-**
**-**|**-**|| |||||||**-**|**-**| |||||||**-**|**-**| ||||||||| ||||||**-**|**2,988**|**6,515**| ||||||||| |Hire of Hall|**1,862**||**-**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**1,862**|**-**| |charitable donations|**375**||**-**|||**375**|**-**| |PAT Testing|**20**||**-**|||**20**|**-**| |Insurance|**295**||**-**|||**295**|**-**| |website|**279**||**-**|||**279**|**-**| |Thirty-One Eight|**36**||**-**|||**36**|**-**| |new church laptop|**199**||**-**|||**199**|**-**| |AVG virusprotection|**85**||**-**|||**85**|**-**| |KF Partnersgathering|**487**|||||**487**|| |CCLI copyright|**89**||**-**|||**89**|**-**| |CAP course|**30**|||||**30**|| |VMO 'Hark' hire|**350**|||||**350**|| |literature|**136**|||||**136**|| |find a church|**28**|||||**28**|| |printer|**74**|||||**74**|| |hospitality|**1,221**||||**-**|**1,221**|| |**_Sub total_ **|**5,566**||**-**|||**5,566**|**6,167**| |**-**
**-**
**_Sub total_ -**
**_Total payments_ 5,566**
**_Net of receipts/(payments)_ - 2,578**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**-**
**_Cash funds this year end_ - 2,578**
**A4 Asset and investment**
**purchases, (see table)**|||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||||| ||||||**-**
**-**
**-**|**-**|| |||||||**-**|| |||||||**-**|**-**| ||||||||| ||||||**-**|**5,566**|**6,167**| ||||||||| ||||**-**||**-**
**-**
**-**
**-**|**- 2,578**|**348**| ||||**-**|||**-**|**-**| ||||**-**|||**-**|**-**| ||||**-**|||**- 2,578**|**348**| ## **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**
**Details**
**Details**
**Details**
**Details**
Signature
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Agreement Error
OK
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Print Name
AntonyLuton
**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| |||AntonyLuton|| |||||