**Trustees’ Annual Report for the period From Period start date To Period end date**
## **Charity name:**
## **Charity registration number:**
## **Objectives and Activities**
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SORP reference
Summary of the purposes Para 1.17 To generate income to support
of the charity as set out objectives and to distribute
in its governing income to support objectives of
document PCC
Summary of the main Para 1.17 and No activity so activity so far.
1.19
activities in relation to
those purposes for the
public benefit, in
particular, the activities,
projects or services
identified in the
accounts.
Statement confirming Para 1.18 Yes
whether the trustees
have had regard to the
guidance issued by the
Charity Commission on
public benefit
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
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SORP reference
To support PCC and other
Para 1.38 missional activity within the parish
Policy on grant making of ST Mary & Christ Church
Hendon
None so far
Para 1.38
Policy on social
investment including
program related
investment
The Trustees meetings only so far
Para 1.38
Contribution made by
volunteers
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**None** Other
## **Achievements and Performance**
SORP reference **None so far** Summary of the main Para 1.20 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.
## **Additional information (optional)**
You may choose to include further statements where relevant about:
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None so far
Achievements against Para 1.41
objectives set
As above
Performance of
fundraising activities Para 1.41
against objectives set
As above
Investment performance Para 1.41
against objectives
None
Other
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## **Financial Review**
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Review of the charity’s Para 1.21 No activity
financial position at the
end of the period
Statement explaining the Para 1.22 To be agreed
policy for holding
reserves stating why they
are held
Amount of reserves held Para 1.22 None
Reasons for holding zero Para 1.22 No activity so far
reserves
Details of fund materially Para 1.24 None
in deficit
Explanation of any Para 1.23 None
uncertainties about the
charity continuing as a
going concern
Additional information (optional)
You may choose to include further statements where relevant about:
None so far
The charity’s principal
sources of funds Para 1.47
(including any
fundraising)
None so far
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
None known
A description of the Para 1.46
principal risks facing the
charity
None
Other
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## **Structure, Governance and Management**
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Description of charity’s None
trusts:
Type of governing Para 1.25 Constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Vicar & Churchwardens mandatory
methods including details remaining 3 nominated by PCC
of any constitutional
provisions e.g. election to
post or name of any
person or body entitled
to appoint one or more
trustees
Additional information (optional)
You may choose to include further statements where relevant about:
To be set up
Policies and procedures
adopted for the induction Para 1.51
and training of trustees
None
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
None so far
Relationship with any Para 1.51
related parties
None
Other
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## **Reference and Administrative details**
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Charity name St Mary and Christ Church Hendon Church Charities
Other name the charity
uses
Registered charity 1190657
number
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Charity’s principal 49 Church End, Hendon. London NW4 4JT
address
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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)
Rev Dr Julie Chair/Vicar
1
Gittoes
Dr Patricia
2
Morgan
3 Mrs Jill Moore
Mrs Nicola Ayo-
4
Adebanjo
5 Mrs Helen Wilson 26.09.22 onwards
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
**Trustee name Dates acted if not for whole year**
**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)**
**Position (eg Secretary, Chair, etc)**
**Date**
## **St Mary and Christ Church Hendon Church Charities**
Financial Statements
2021
## **Charity Name St Mary and Christ Church Hendon Church Receipts and payments accounts For the period** Period start date **from**
01/01/2021
## **Section A Receipts and payments**
**Unrestricted funds**
**to the nearest £**
## **Restricted funds**
## **to the nearest £**
## **A1 Receipts**
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Donations 0 0
Gift Aid 0 0
Sales 0 0
Grants received 0 0
- -
- -
- -
- -
0 0
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- -
- -
Sub total 0 0
Total receipts 0 0
A3 Payments
Administration 0 0
Buildings 0 0
Staf 0 0
Grants issued 0 0
- -
- -
- -
- -
- -
Sub total 0 0
A4 Asset and investment
purchases, (see table)
- -
- -
Sub total 0 0
Total payments 0 0
Net of receipts/(payments) 0 0
A5 Transfers between funds - -
A6 Cash funds last year end - -
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Cash funds this year en
## **Section B Statement of assets and liabilities at the**
## **Categories**
## **Details**
## **B1 Cash funds**
## Nil _**Total cash funds**_
## **Details**
## **B2 Other monetary assets**
Nil
## **Details**
## **B3 Investment assets**
Nil
## **Details**
## **B4 Assets retained for the charity’s own use**
Nil
## **Details**
## **B5 Liabilities**
Nil
Signed by one or two trustees on behalf of all the trustees Signature
**CC16a**
**No (if any) 1190657**
**Charities**
**To** Period end date 12/31/2021
**Endowment funds**
**to the nearest £**
**Total funds Last year**
**to the nearest £ to the nearest £**
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0 0 0
0 0 0
0 0 0
0 0 0
- - -
- - -
- - -
- - -
0 0 0
- - -
- - -
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
- - -
- - -
- - -
- - -
- - -
0 0 0
- - -
- - -
0 0 0
0 0 0
0 0 0
- - -
- - -
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## **end of the period**
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Unrestricted Restricted funds Endowment
funds funds
to nearest £ to nearest £ to nearest £
- - -
- - -
- - -
- - -
Unrestricted Restricted funds Endowment
funds funds
to nearest £ to nearest £ to nearest £
- - -
- - -
- - -
- - -
- - -
- - -
Fund to which asset Current value
Cost (optional)
belongs (optional)
- -
- -
- -
- -
- -
Fund to which asset Current value
Cost (optional)
belongs (optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
liability relates (optional) (optional)
-
-
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-
-
-
Print Name Date of approval
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