2023-07-31-accounts - The Friends Of St Hilda's Church Ellerburn CIO

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	SORP Isiersnss
Summary ofthe purposes of		Toadvance the restoration, preservatton,
the charity as set out In its		repair& improvement and beauttftcadon of	the
gcvernli1g docUIYleni		Parish Church ofSt ttitdars Church Ellerburn
Summary ofthe main achvities in rslahon to those	FWS I IT SAll I le	The Trustees and volunteers maintained provided educational dtaplays, promote'd	ihe
purposes for the public benefit, in palticular, the aciiyitie, proiects Or services identified in the accounts		the Church and the surrounding Ellerburn valiey tothe local community and provided Infopnation leaflets to all visitors. Educational and entertainment events were orgaoised for the benefit ofthe local community, especially those lese moblte
		end isolated.
Staiemeni confirming whether the irusiees have	Psrs I '18	The trustees complied with the guidance issued bir \he Charity Commission on Public
had regard to the guidance		benefit.
iasued bv lhe Charity
Commissioii on public
benefit

			The trustees maintained a pubhc prole
			for the charity, and offering help and
			, information toall enjoying the church
Sumrriary of the mein achievements ofthe charity,		rre1e 1,20	and valley. The trustees have used the period toprepare and promote a
rdenllFyrng	the dlfferenCe the		programme ofvvorks and events,
charity's work hss made to the circumstances ofits			focussing on pubgro displays ofthe history and ecology ofthe ares
beneficiaries and any wider			surrounding st Hilda's church.
benefits	to society as 8
whole

Acrveve ments egeirlst	Fare	'I 41
obleorrves set
Performanoe Of fundreising acdVfties against objectives	Fere	L 4'I
'se!
InveNJnent performance	Fera	r Air
agiunsi objccirves
Other

inanc	ial Review	ial Review
Review	ofthe charity's			Para 1.21	The charity had a closing cash and bank
financial	position at	the end			balance	of669,657
ofthe	eriod
Statement explaining		the		Para 1.22	As a recently formed		charity, the
policy for holding reserves					trustees	propose to	increase reserves
stating	why they are	held			over the	coming years to allow for larger
					schemes	to be completed. These
					reserves	will fund repairs to the fabric of
					the buildin and the		rounds
Amount	ofreserves	held		Para 1.22	F69,657	unrestricted	reserves
Reasons for holding		zero		Para 1.22	NIA
reserves
Details	offund materially		in	Para 1.24	NIA
deficit
Explanation of any				Para 1.23	NIA
uncertainties about the
charity	continuing as a going
concern

Additional information (optional)	Additional information (optional)
You ma choose to include further statements		where relevant		about
		The charity		has benefitted this year from
		a substantial		legacy		from a local estate.
The charity's principal sources offunds (including	Para 1.47	This is charity.	unrestricted			for the use ofthe
any fundraising)		Other fund-raising			activities are held
		throu	hout	the	ear
Investment policy and objectives including any	Para 1.46
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity
Other

Descl Iptlon of charity'6
trusts
Type of governing document					Constitution
How is the charity					Foundat!on
Conetltr lied'7
iluele= selection melhods		I Para		125	Appointed	by CloTrttstees
including details ofany
constitutiC nal prov!S!Uns	e,g.
election to post or name	of
any pereon nr body entitled
to apoorrrl one or more
trrl6(BBS
ddlgo;16! !nformadon	(opttonatl
ou r a claroose to lrxiude further			statements		where relevant about:
Policies and procBdUles adopt«! i„rthe induction		Para		1 51
anu lr Blr1lng oftrustees
The chal lty'S Organisational structure and any wider		Para		l,51
raetwo& .rllh Whrrlr lhe
)161!!6wu ks
Reial Orisnrp With any re!Wed		I Pal» 51
pal.les
			loosely

mes	of the	charity trust	charity trust	ees who manage	the charity
	Tnisiee	name		Orfise (if any)	Oetee anted ifnot forwhoie year	Norns ins	ofperson (orbodyt entitled oint tr'ustee if s
	Alwyn	Durttey-
	Srnith
	Gilltah	Denise
	Garbutt	OBE
	Andrew		D-vid
	John Cowley
	Etiaabeth		Cowley	Chair
	Jacqueline
	Ceinpbell
	Sohn VVllrred			Treasurer
	Garbutt
	Psttt Perh
8
g
1.0
11
12
13
14
15
16
17
18
19
20

O 0)A)t)B' Pttt)W)hro)oft FOP tNOLAND AND IIIIALE$	O 0)A)t)B' Pttt)W)hro)oft FOP tNOLAND AND IIIIALE$	O 0)A)t)B' Pttt)W)hro)oft FOP tNOLAND AND IIIIALE$	Frlende	OfStHilda'S Receipts	OfStHilda'S Receipts	Cttunth. and	Cttunth. and	Cttunth. and	Ellerbtirn a ants aecotjnts	Ellerbtirn a ants aecotjnts	Ellerbtirn a ants aecotjnts		CCSSS
			Forthe p'cried froin			.r 01	nl nl Au ust		2022	To	~ I e- 51JWy'.	nolo 2025
			Unraehtalsd' funds		ea	b;Mdr		tm	d,	Sndawment	Total funds		Lest year
			te thn	eenrent	torus		nesrssta			totnsneesnst 5	teton nssrsstK		tntnenesrrene
A1 Recef te
oreooas
Dnneeani
Itnoio anlttson
tuntny Dam					75
LtOLnr - Ir&aotn				6A574
Sub total (Gmss ihoume		lbr
		AR)
A2 Asset and investnwnt sales,
(seetable),
rol	Sub total rrselrs		~oklw~~~eM«										~r95
Feoaend Drine				151
itoom renttlo				166
R&foru
	Sub total												15'
Ad Asset and inveshnant
urchases. leasable)
Total	payments			21NL
Iver rrr reoerfroorrpnorenorrsoy
AS Transfers behtreen	funds
At) Caah funda lect year end'
Cash fumfs this year		end