##
|Charity Norns|Friends ofSt.Hilda*e Churoh,|Ellerburn|CIO|
|---|---|---|---|
|other name the charity uses,|NIA|||
|Registered cnsnty nuinoer|1tsoess|||
|Charity. 's principal address|Nutwood|||
||Low Detby|||
||Plckerlng|||
||YO187IJ|||
##
##
||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||||
|Commissio
benefit|ii
on public|ii
on public|||||
|---|---|---|---|---|---|---|
|Additional|inferinatien||(Opttcnal)||||
|vou nil
' choose tc||include||further statements|wliere reievai\i|'about:|
|||||Soap rstwenss|||
|policy cn|grant making||||||
|||||F Ala 1.3$|||
|Policy cn|social investmeni||||||
|including|program|related|||||
|invem~lnl|||||||
|||||PAIS 1,38|||
|Ccntribuucn
made||by|||||
|vol u111Ere (3|||||||
##
||||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||||
##
|Refere|nce and|A|dm|inis|trative
details|||
|---|---|---|---|---|---|---|---|
|Charity|name||||Ertends ofBt ldildars|ChLtrch Elierbttrn|CIO|
||||||NIA|||
|1 carare|-e &re"ar|'rr|be||a|||
|Char)ry's|pilncipal|addre||6|frtutwood,|||
||||||Lolly Dalby,|||
||||||Piottering|||
||||||YQ167LT|||
|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||||||||||||
||||Rasalofns|Rasalofns||
|---|---|---|---|---|---|
|||||IlskBk||
||||nt|ternate||
||Tofsr oasd fretter
Pttm~~~ a@I~|||||
||||'Rasttfefed||Rndevtmeni|
||||r41nas
~~s|||
|||rttnd tOVNCn|In|~I|Octet vsttv
I|
|IN Invesbtstta sseels||||||
|||Fund lo+As&|Ocstlitttvwetll||svnvvt vAue|
||Pntenn|||||
|I84Asstss fakaiaetI for Rte||||||
|oltarRy'a ews sss||||||
||||||wntn An|
||||||t|
|B6IJabillSes||||||
|||Pnnt.|Iattne|||