## **Trustees’ Annual Report for the period** **From** 19/11/2020 **To** 13/08/2021 **Charity name:** National Estate Churches Network **Charity registration number:** 1192423 ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|The advancement of education through
developing and promoting Christian faith
communities for the purpose of shaping
church policy and supporting community
development, learning, social cohesion,
sustainability and well-being in the social
housing estates of England and Wales.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|Monthly newsletter sent to front line
workers supporting communities on social
housing estates. Regular social media
posts to Facebook and Twitter promoting
resources to support front line workers.
Facilitation of local groups of front line
workers.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The trustees have had regard to the
guidance issued by the Charity
Commissioner on public benefit.| ## **Additional information (optional)** You may choose to include further statements where relevant about: ||SORP reference|| |---|---|---| |Policy on grant making|Para 1.38|The charity does not make any grants| |Policy on social investment
including program related
investment|Para 1.38|n/a| |Contribution made by
volunteers|Para 1.38|The charity is grateful to the volunteer local
hub leaders as well as to the trustees who
lead the strategic direction of the
organisation| |Other||n/a| ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
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.|Para 1.20|Over 600 front line church leaders based
on social housing estates receive the
monthly newsletter providing resources and
support for their work in the communities in
which they serve. Over 20 local groups are
operating to provide a means for local
leaders to support and learn from each
other.| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41|n/a| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|n/a| |Investment performance
against objectives|Para 1.41|n/a| |Other||n/a| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|Total receipts were: £19,214
Total expenditure was: £19,985.39
Net outgoings: £771.39| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|Designated funds are as follows:
•
£600 Grant from Society of Retreat
Conductors for retreat postponed in
May 2020 due to Covid. Awaiting a
suitable opportunity to undertake a
retreat
•
£1,046.70 Grant from AllChurches
Trust for payment of Exec Director
expenses expected to be utilised
fully during 21/22
Unrestricted funds provides a cash-flow
buffer and supports the general operations
of the charity| |Amount of reserves held|Para 1.22|The charity had reserves of £8,175.41 at
the end of the financial year of which
£1,646.70 were designated.| |Reasons for holding zero
reserves|Para 1.22|n/a| |Details of fund materially in
deficit|Para 1.24|n/a| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|The charity is in receipt of a significant
grant that covers the cost of employment of
the two part-time staff members. This grant
continues into 2021/22 financial year.| ## **Additional information (optional)** You may choose to include further statements where relevant about: |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|AllChurches Trust (now known as Benefact
Trust)| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|n/a| |A description of the principal
risks facing the charity|Para 1.46|Securing funding in 22/23 to maintain a
paid staff team| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Foundation Constitution| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|CIO| |Trustee selection 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|Election to post by trustees| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Policies and procedures
adopted for the induction
and training of trustees|Para 1.51|| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|The charity has informal partnership
arrangements with over 40 para-church
organisations that support front line work of
churches in social housing estates| |Relationship with any
related parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charity name|National Estate Churches Network| |---|---| |Other name the charity uses|NECN| |Registered charity number|1192423| |Charity’s principal address|c/o Barking Lodge
Verulam Avenue
Walthamstow
LONDON
E17 8ES| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole year**|**Name of person (or body) entitled**
**to appoint trustee (if any)**| |---|---|---|---|---| ||Emma Ash||Elected at AGM 30/11/2020|| ||David Champness|Treasurer|Elected at AGM 30/11/2020|| ||Lynne Cullens|Chair|Elected at AGM 30/11/2020|| ||Andrew Dorton||Elected at AGM 30/11/2020|| ||Clare King||Elected at AGM 30/11/2020|| ||Lynne Norman||Elected at AGM 30/11/2020|| ||Nigel Poole||Elected at AGM 30/11/2020|| ||John Rafferty||Elected at AGM 30/11/2020|| ||Robb Sutherland||Elected at AGM 30/11/2020|| ||Andrew Turner||Elected at AGM 30/11/2020|| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – 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 n/a held in this capacity Name and objects of the n/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for n/a 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)** ## **Sara Barron** ## **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**
**Date**|
DAve Champness (Sep 8, 2022 13:02 GMT+1)
DAve Champness|Lynne Cullens (Aug 30, 2022 13:07 GMT+1)
L S Cullens| |---|---|---| ||Mr David Champness|Rt Rev Lynne Cullens| ||Trustee and Hon Treasurer
Chair

Aug 30, 2022
Sep 8, 2022|| ||
Sep 8, 2022|| **Charity Name No (if any) National Estate Churches Network 1192423 Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 14/08/2020 13/08/2021 ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**16,131**
**2,833**
**250**
**-**
**-**
**-**
**-**
**-**
**19,214**
**-**
**-**
**-**
**19,214**
**9,000**
**6,428**
**2,394**
**779**
**785**
**599**
**-**
**-**
**-**
**-**
**19,985**
**-**
**-**
**-**
**19,985**
**- 771**
**-**
**7,300**
**6,529**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**1,647**
**1,647**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**
**16,131**
**2,833**
**250**
**-**
**-**
**-**
**-**
**-**
**19,214**
**-**
**-**
**-**
**19,214**
**9,000**
**6,428**
**2,394**
**779**
**785**
**599**
**-**
**-**
**-**
**-**
**19,985**
**-**
**-**
**-**
**19,985**
**- 771**|**Total funds**
**to the nearest £**
**16,131**
**2,833**
**250**
**-**
**-**
**-**
**-**
**-**
**19,214**
**-**
**-**
**-**
**19,214**
**9,000**
**6,428**
**2,394**
**779**
**785**
**599**
**-**
**-**
**-**
**-**
**19,985**
**-**
**-**
**-**
**19,985**
**- 771**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---| |Grants|**16,131**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**16,131**||**7,802**| |Donations|**2,833**|||**2,833**||**272**| |Tax refund forgift aided donations|**250**|||**250**||**-**| |Bank interest|**-**|||**-**||**8**| |Conference|**-**|||**-**||**370**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**19,214**|||**19,214**||**8,452**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**||**-**
**-**
**-**|**-**||| ||**-**|||**-**||**-**| |**_Sub total_**|**-**|||**-**||**-**| |**_Total receipts_**
**A3 Payments**||||||| ||||**-**|**19,214**||**8,452**| |||||||| |Church Army|**9,000**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**9,000**||**7,000**| |Salaries|**6,428**|||**6,428**||**-**| |Other Employment costs|**2,394**|||**2,394**||**1,037**| |Website and IT|**779**|||**779**||**899**| |Insurance|**785**|||**785**||**759**| |Equipment|**599**|||**599**||**-**| |Other Expenses|**-**|||**-**||**1,832**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| |**_Sub total_ **|**19,985**|||**19,985**||**11,527**| |||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| ||**-**||**-**
**-**
**-**|**-**||| ||**-**|||**-**||| |**_Sub total_ **|**-**|||**-**||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| ||||**-**|**19,985**||**11,527**| |||||||| ||**- 771**|**-**|**-**|**- 771**||**- 3,075**| ||**-**|**-**|**-**
**-**|**-**||**-**| ||**7,300**|**1,647**||**8,947**||**12,022**| ||**6,529**|**1,647**|**-**|**8,176**||**8,947**| CCXX R1 accounts (SS) 30/08/2022 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
HSBC Community Account
**Details**
Signature
Lynne Cullens (Aug30, 2022 13:07 GMT+1)
DAve Champness(Sep8,2022 13:02 GMT+1)
DAve Champness|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**6,529**
**1,647**
**-**
**-**
**-**
**-**
**6,529**
**1,647**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Lynne Cullens
DAve Champness|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
OK
**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval
Aug 30, 2022
Sep 8, 2022
x| |---|---|---|---| ||||Date of
approval| ||Lynne Cullens (Aug30, 2022 13:07 GMT+1)|Lynne Cullens|Aug 30, 2022| ||DAve Champness(Sep8,2022 13:02 GMT+1)
DAve Champness|DAve Champness|Sep 8, 2022| CCXX R2 accounts (SS) 30/08/2022 2 2022-09-08 ## NECN TAR and accounts 2021 Final Audit Report Created: 2022-08-30 By: Sarah Martell (necn.smartell@gmail.com) Status: Signed Transaction ID: CBJCHBCAABAALA_n1ZKIB-9QTv7GaPgDZMoMGEWKr-8K ## "NECN TAR and accounts 2021" History Document created by Sarah Martell (necn.smartell@gmail.com) 2022-08-30 - 9:41:37 AM GMT Document emailed to b.barking@chelmsford.anglican.org for signature 2022-08-30 - 9:46:05 AM GMT Email viewed by b.barking@chelmsford.anglican.org 2022-08-30 - 9:46:39 AM GMT Signer b.barking@chelmsford.anglican.org entered name at signing as Lynne Cullens 2022-08-30 - 12:07:23 PM GMT Document e-signed by Lynne Cullens (b.barking@chelmsford.anglican.org) Signature Date: 2022-08-30 - 12:07:25 PM GMT - Time Source: server- Signature captured from device with phone number XXXXXXXX0692 Document emailed to dave.champness@blackburn.anglican.org for signature 2022-08-30 - 12:07:27 PM GMT Email viewed by dave.champness@blackburn.anglican.org 2022-08-30 - 12:33:31 PM GMT New document URL requested by dave.champness@blackburn.anglican.org 2022-09-08 - 11:50:48 AM GMT Email viewed by dave.champness@blackburn.anglican.org 2022-09-08 - 11:51:06 AM GMT Signer dave.champness@blackburn.anglican.org entered name at signing as DAve Champness 2022-09-08 - 12:02:13 PM GMT Document e-signed by DAve Champness (dave.champness@blackburn.anglican.org) Signature Date: 2022-09-08 - 12:02:15 PM GMT - Time Source: server Agreement completed. 2022-09-08- 12".02".15 PM GMT . Adobe Acrobat Sign