CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From O I Io I IZtst5 Period start date To ry I I IE I Zo U Period end date Charityname: SL Chf¢¥L" Charlty reglstratlon number: IIq06S7 Objectives and Activitles Summary of the purposes of the charity as set out in its governing document Pard 1.17 To generate income lo support objectives and to distribute Income to support the objectives of the PCC of thè Ecclesiastical Parlsh of St Mary's and Christ Church Hèndon No actlvty so far Summary of the main activities in relation to Ihose purposes for the public benefit, in particular. the activities. projects or servitss identlfied In the accounts. statement confimiing whether the trustees have had regard to the guidance issued by the Charity Commission on public b8n8fit Para 1.17 aK1 1.19 Para 1.18 Additional Information (optional) You ma choose to include further statements where relevant about To supporl the PCC with Its mlsslonal activlty wlth the parish of St Mary's and Chrlst Church Hondon Para 1.38 Policyon grant making N<)ne so far Pats 1.38 Policy on social investment including program relat investment Truste68 meetings Para 1.38 Contribution made by volunteers None Other Achievements and Perfomiance Nonè Summary of Ihe main achievements of Ihe tharity, identifying Ihe difference the charIt￿S work has made to the circumstancas of its benef￿laneS and any wider b8n8fits to S¢Xtety as a whol8. Pwa120 Addhlonal infonnation (oplional) You ma thoose to include further ststements where relevant about.. None so far Achi8V8m8nts againsl objectives set P￿1.41 As abovè perfon￿an￿ of fundraising activities against objeGtives set Para 1.41 Investment performan against objectives Para 1A1 None other Financial Review Review of the chari￿$ financial position at the end of the eriod Stat8ment explainlng the pollcy for holding reserves statin are held Amount of reserves held Reasons for holding zero reserves Details of fund materially In deficit Explanatlon of any uncertainties aiK)ul th6 charity continuing as a going concem P￿al21 No activity P¥a 122 To bo agrood Para 1.22 None No aetivity so far Para 1.22 Parn 1.24 Nono Para 123 Nono Additional informatlon (opllonal) You ma choose to include further statements where relevant abouL' None so far The charity's principal sources of funds {induding any fundraising) Pan 1.47 Nono so far Investmènt policy and objèclwes induding any social investm8nl policy adopted Para 1.46 None known A description of the principal risks facing the charity Para 1.48 Other Structure, Governance and Management Description of charity's trusts.. Type of governing documenl None Para 1.25 Constitution How is the charity constituted? y uiiiiiiiJip(Jraled aisocialion. CIO) Trustee seleGlion methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 cio Para 1.25 Vicar and Churchwardens mandatory,. remaining 3 rnembers nominated by the pcc Additional information (optional) You ma choose to include further statements where relevant about- To be set up Policies and procedures adopted for the induction and Èraining of trustees Para 1.51 None The Gharity's organisational structure and any wider network with which the Gharity works Para 1.51 None so far Relationship with any relaled parttes Pard 1.51 None other Reference and Administrative details Charil name other name the charit uses Re islered charil number Charily's prinGipal address Stma and Christ Church Hendon Church Charities 1190657 49 Church End, Hendon, London, NW4 4JT Namwa of the charlty frust￿8 who manago tho charlty Datès act￿ If not fort*•holo Trustee name Officè Irf any) Name of per60n {or body} entlded nt trustee Ifan The Rev'd Dr Juile Gittoes Dr Flchard Morgan Mrs Jill Moor8 ChairlVirAr Until 07104124 Mrs Nicola Ayo- Adabanjo Mrs Helenn Wilson 10 11 12 13 14 15 16 17 18 19 20 rate trustees - names of tha direclors at th8 dato th8 re Dlroctor na rt was aRproved Name of trustees holding liua to proporly belonging to the charity Trust8• nam• Funds held as custodian trustees on behalf of others Description of the assets held in this capaaty Name and objects of tho charity on whose behall th8 assets are held and how this falls within the c#Jstodian charitys objects Details of arrangements for safe custcKly and segregation of such assets from the charitys own assets Additional Information (optlonal) Names and addresses of advisers (Optional inforniationl Typ8 of Nam8 Addr￿8 advlser Nama of chlef èxècutlve or names of senior staff membors (Optional inforniation) Exemptions from disclosure Reason for non-disckjsure of ke rsonnel details Other o tional infomiation Declarations The trusteès declarè that thèy havo approved tho trustoes, report above. Signed on behalf of tha charlty's Irustsos Slgnaturels) Full namo(s) Posltlon (gg Secretary. Chalr. etc) The Revd Dr Julie Anne Gittoes Chair 30110124 CHARITY COMMISSION FOR ENGLAND AND WALES CC16a St Mary and Chrlst Church Hendon Church Charlties 1190657 Receipts and payments accounts For the period To 0110112023 31112r2023 Section A Receipts and payments Unrestrlcted funds Restricted funds Endowtnent fund5 Total funds Last y¢8r to thp nearest to the nearest £ to the nearest £ to thE nearest £ ta th• n8are8t£ A1 Recelpts Donations Gift Aid Sal&s Granis recelved Sub total(Gross income for AR) A2 Asset and investmènt sales, Iseo tab181. Sub total Total recelpts A3 Payments Staff Grants issued Sub total A4 Asset and Investment urchases, see table Sub total Net of receiTPts/(payments) A5 Transfers betyjeen funds A6 Cash funds last yoar end Cash funds thls year end CCXX Rl account5 ISSI 3011012024 Section B Statement of assets and liabilities at the end of the period Unrestricteil funds Restrlcte(J funds Endowment funds lo nèarost£ Categories Details to ￿areSt£ B1 Cash funds Total Cash lunds Unrestricted funds Restricted funds to nearest£ Endowment funds to nearest£ Details to naarbst £ B2 Oiher monetary assets Fund to whlch asset bglon Current value Details Cost lopuonall B3 Investment asseis Fund to whl¢h asset belon Current value Details ost loptlonall B4 Assets retained for the Fund to whlch relates Amount dua When duE etails B5 Llabllitig$ Signed by one or two trus18es on behalf of all the trustees Signature Print Name Date of roval (ILI ¢z Cri ￿0ej SO{lo(aF CCXX R2 attounts ISSI 3011012024