2021-12-31-accounts - The Julian Of Norwich Partnership

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Trustees' Annual Report for the period

	Period start date	Period start date			Period end date
From	30	Nov	2020	To	31 Dec	2021

Section A Reference and administration details

Charity name The Julian of Norwich Partnership

Other names charity is known by

Registered charity number (if any) 1192577

Charity's principal address	The Julian Centre	The Julian Centre
	Rouen Road
	Norwich
	Postcode	NR1 1QT

Names of the charity trustees who manage the charity

1 2 3 4 5 8 9 10 11	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
	Angela Shireen Robson	Chair

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name	Dates acted if not for whole year
Karen Elizabeth Hutchinson	30/11/20 – 31/03/22
Lorna Gillian Allies
Peter Michael Doll
Andrew Watts Bryant
Carolyn Rachel Beckett
Brian Thomas Faulkner
Howard Green
Susan MarySnasdell
Keith Nicholas James	04/04/22 -
Christopher William Mark Aitken	27/04/22 -

TAR

March 2012

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)
Type of adviser Name Address




Name of chief executive or names of senior staff members (Optional information)

Rev Richard Oliver Stanton – Priest Director Josiah English – Resident Steward

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

(eg. trust deed, constitution)

How the charity is constituted

CIO

(eg. trust, association, company)

Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

TAR

March 2012

Section C Objectives and activities

Educational and mission-based activities to advance knowledge and understanding of the life, work, beliefs Summary of the objects of the and spirituality of Julian of Norwich, in particular her charity set out in its written work, being the earliest known English writing by governing document a woman, and her impact on the Christian faith.

No activity during the period.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

TAR

March 2012

Section D Achievements and performance

During this period the charity was still in the process of its establishment. Summary of the main A bank account was opened in December 2021 and funded by a grant achievements of the charity from The Friends of Julian of Norwich. during the year

TAR

March 2012

Section E Financial review

Reserves will be maintained sufficient to operate during a period of Brief statement of the uncertain income. charity’s policy on reserves

Details of any funds materially None in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Angela Shireen Robson Position (eg Secretary, Chair, Chair etc) Date 26 October 2022

TAR

March 2012

Charity Name		No (if any)
The Julian of Norwich Partnership		1192577
Receipts andpayments accounts			CC16a
Period start date For the period from 11/30/2020	To	Period end date 12/31/2021

Section A Receipts and payments

A1 Receipts	Unrestricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Restricted funds to the nearest £ 20,000 - - - - - - - 20,000 - - - 20,000 - - - - - - - - - - - - - - 20,000 - - 20,000	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 20,000 - - - - - - - 20,000 - - - 20,000 - - - - - - - - - - - - - - 20,000	Last year to the nearest £
Grant fundingFriends of Julian of Norwich	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	-				-

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					-

	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
**Sub total **	-				-

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*
					-

	-	20,000	-	20,000	-
	-	-	-	-	-
	-	-	-	-	-
	-	20,000	-	20,000	-

CCXX R1 accounts (SS)

10/28/2022

Section B Statement of assets and liabilities at the end of the period

Details *Total cash funds* (agree balances with receipts and payments account(s)) Cash at bank Details	Unrestricted funds to nearest £	Restricted funds to nearest £	Endowment funds to nearest £
	-	20,000	-
	-	-	-
	-	-	-
	-	20,000	-
			OK
			Endowment funds to nearest £
	-	-	-
	-	-	-
	-	-	-
	-	-	-
	-	-	-
	-	-	-
Details Details Details Signature	Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Angela Robson		Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval
	Angela Robson		26-Oct-22

CCXX R2 accounts (SS)

10/28/2022