2022-12-31-accounts - St Mary & Christ Church Hendon Church Charities

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Objectiv	es and Act	itie	s
			SORP reference
Summary the charity ove min	ofthe purposes as set out in its document	of	Para 1.17	To generate income to support objectives and to distribute income to su ort ob'ectives of the PCC
Summary ofthe main activities in relation to those			Para 1.17and 1.19	No activity so far
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
Additional information (optional) You ma choose to include further statements				where	relevant about:
			SORP reference
Policy on	grant making		Para 1.38	Tosupport the PCC and other missional activity within the parish ofSt Mary and Christ Church Hendon
				None sofar
			Para 1.38
Policy on	social investment
including	program related
investment
				Trustees meetings		only so	far
			Para 1.38
Contribution made by
volunteers
				None
Other

Achievements and	Per	formance
		SORP reference
			None
Summary ofthe main		Para 1.20
achievements ofthe 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 ma choose to include further statements			where relevant about:
			None so far
Achievements against		Para 1.41
objectives set
			As above
Performance offundraising activities against objectives		Para 1.41
set
			As above
Investment performance		Para 1.41
against objectives
			None
Other

Financial Review
Review ofthe charity's		Para 1.21	No activity
financial position at the end
ofthe eriod
Statement explaining the		Para 1.22	To be agreed
policy for holding reserves
statin wh the are held
Amount of reserves held		Para 1.22	None
Reasons for holding zero		Para 122	No activity so far
reserves
Details offund materially	in	Para 1.24	None
deficit
Explanation of any		Para 123	None
uncertainties about the
charity continuing as a going
concern
Additional information (optional) You ma choose to include further statements			where relevant about:
			None so far
The charity's principal sources of funds (including		Para 1.47
any fundralsing)
			None sofar
Investment policy and objectives including any		Para 1.46
social investment policy
adopted
			None known
A description ofthe principal		Para 1.46
risks facing the charity
			None
Other

Structure, Governa	nce	and Manag	ement
Description ofcharity's			None
trusts:
Type ofgoverning document fjr i i p-'-,. r, ri			Constitution
How is the charity		Para 1.25	CIO
constituted?
Trustee selection methods		Para 1.25	Vicar and Churchwardens		mandatory;
including details ofany			remaining	3nominated	by PCC
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 ma choose to include further statements			where relevant about:
			Tobe set up
Policies and procedures adopted for the induction		Para 1.51
and training oftrustees
			None
The charity's organisational structure and any wider		Para 1.51
network with which the
charity works
			None so far
Relationship with any		Para 1.51
related parties
			None
Other

Charit name		St Ma and Christ Church	St Ma and Christ Church	Hendon	Church Charities
Other name the charit uses
Re istered charit	number	1190657
Charity's principal	address	49 Church	End, Hendon,	London,	NW44JT

mes	ofthe charity trust	ees who manage	the charity
	Trustee name	Offic (Ifany]	Dates acted Ifnot for whole ear	Name toa	ofperson olnttrustee	(or body) entitled Ifan
	The Rev'd DrJulie	ChairNicar
	Gittoes
	Dr Patricia Morgan		Until 29.11.22
	Mrs Jill Moore
	Mrs Nicola Ayo-
	Adebanjo
5	Mrs Helen Wilson		From 26.09.22
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

O	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES		St Mary and Christ	Church	Hendon		Church Charities		1190667		CC~GR
		Receipts					and payments Fortheperiod		accounts &rr l':f To
										01/01/2022				31/12/2022
		' -		-
~					~	.	e	~
								Unrestricted funds	Restricted funds			Endowment funds		Total funds		Last year
								to the nearest	to the	nearest	6	tothe nearest	f	to the nearesl	6	to the nearest	6
A1 Receipts
Dcnaticnc
Gift Aid
Sales
Grants received
Sub total		(Gross	income for Aft)
A2 Asset and investment						sales
(see table).
						Sub total
			Total			receipts		' 0		6		' 0			0		0
A3 Payments
Administration
Buildings
Grants issued
					Sub total
A4Asset and		investment
purchases,	(see table)
					Sub total
		Total			payments			0			0		'0		'0		0
Net	of	receipts/(payments)
A5 Transfers		between		funds
A6 Cash funds last year end
Cash		funds	this		year end