## 

## 

|Objectiv|es and Act|iv|itie|s|||||
|---|---|---|---|---|---|---|---|---|
|||||SORP reference|||||
|Summary<br>the charity <br>ove min|ofthe purposes<br> as set out in its<br>document||of|Para 1.17|To generate income to support<br>objectives and to distribute<br>income to<br>su<br>ort ob'ectives of the PCC||||
|Summary<br>ofthe main<br>activities<br>in relation to those||||Para 1.17and<br>1.19|No activity so far||||
|purposes|for the public||||||||
|benefit,<br>in|particular,<br>the||||||||
|activities,|projects or||||||||
|services identified<br>in the|||||||||
|accounts.|||||||||
|Statement|confirming|||Para 1.18|Yes||||
|whether the trustees<br>have|||||||||
|had regard to the guidance|||||||||
|issued<br>by|the Charity||||||||
|Commission<br>on public|||||||||
|benefit|||||||||
|Additional<br>information<br>(optional)<br>You ma<br>choose to include further statements|||||where|relevant about:|||
|||||SORP reference|||||
|Policy on|grant making|||Para 1.38|Tosupport the PCC and other missional<br>activity within the parish ofSt Mary and<br>Christ Church Hendon||||
||||||None sofar||||
|||||Para 1.38|||||
|Policy on|social investment||||||||
|including|program<br>related||||||||
|investment|||||||||
||||||Trustees meetings||only so|far|
|||||Para 1.38|||||
|Contribution<br>made by|||||||||
|volunteers|||||||||
||||||None||||
|Other|||||||||





## 

|Achievements<br>and|Per|formance||
|---|---|---|---|
|||SORP reference||
||||None|
|Summary<br>ofthe main||Para 1.20||
|achievements<br>ofthe charity,||||
|identifying<br>the difference|the|||
|charity's<br>work has made|to|||
|the circumstances<br>of Its||||
|beneficiaries<br>and any wider||||
|benefits to society as a||||
|whole.||||
|Additional<br>information|(optional)|||
|You ma<br>choose to include further statements|||where relevant about:|
||||None so far|
|Achievements<br>against||Para 1.41||
|objectives set||||
||||As above|
|Performance<br>offundraising<br>activities against objectives||Para 1.41||
|set||||
||||As above|
|Investment<br>performance||Para 1.41||
|against objectives||||
||||None|
|Other||||





## 

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





## 

|Structure,<br>Governa|nce|and Manag|ement|||
|---|---|---|---|---|---|
|Description<br>ofcharity's|||None|||
|trusts:||||||
|Type ofgoverning<br>document<br>fjr<br>i<br>i p-'-,.<br>r, ri|||Constitution|||
|How is the charity||Para 1.25|CIO|||
|constituted?||||||
|Trustee selection methods||Para 1.25|Vicar and Churchwardens||mandatory;|
|including<br>details ofany|||remaining|3nominated|by PCC|
|constitutional<br>provisions|e.g.|||||
|election to post or name|of|||||
|any person or body entitled||||||
|to appoint one or more||||||
|trustees||||||
|Additional<br>information|(optional)|||||
|You ma<br>choose to include further statements|||where relevant about:|||
||||Tobe set up|||
|Policies and procedures<br>adopted for the induction||Para 1.51||||
|and training oftrustees||||||
||||None|||
|The charity's<br>organisational<br>structure<br>and any wider||Para 1.51||||
|network<br>with which the||||||
|charity works||||||
||||None so far|||
|Relationship<br>with any||Para 1.51||||
|related parties||||||
||||None|||
|Other||||||



## 

## 

|Charit<br>name||St Ma<br>and Christ Church|St Ma<br>and Christ Church|Hendon|Church Charities|
|---|---|---|---|---|---|
|Other name the charit<br>uses||||||
|Re istered charit|number|1190657||||
|Charity's<br>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<br>ear|Name <br>toa|ofperson <br>olnttrustee|(or body) entitled<br>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|||||||





|Funds held as cust|odi|
|---|---|
|Description<br>ofthe assets||
|held<br>in this capacity||
|Name and objects ofthe||
|charity on whose behalf|the|
|assets are held and how|this|
|falls within the custodian||
|charity's objects||
|Details ofarrangements|for|
|safe custody and||
|segregation<br>ofsuch assets||
|from the charity's<br>own||
|assets||



## 

## 

## 

## 



## 



|O|CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES|CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES|CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES|CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES|CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES|CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES||St Mary and Christ|Church|Hendon||Church Charities||1190667||CC~GR||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||Receipts|||||and payments<br>Fortheperiod||accounts<br>&rr<br>l':f<br>To|||||||||
|||||||||||01/01/2022||||31/12/2022||||
|||'<br>-||-||||||||||||||
|~|||||~|.|e|~||||||||||
|||||||||Unrestricted<br>funds|Restricted<br>funds|||Endowment<br>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||'<br>0||6||'<br>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|||||||||||||






