## ## ## ||SORP reference|| |---|---|---| |Summary
ofthe purposes of
the charity as set out in its|Para 1.17|The relief offinancial hardship
by the
provision ofmaintenance
oflow| |governing
document||cost/below
market value residential
rented
li
accommodation.| |Summary
of the main
activities
in relation to those|Para 1.17and
1.19|To rent low cost affordable housing to
those in need.| |purposes
for the public||| |benefit,
in particular,
the||| |activities, projects or||| |services identified
in the||| |accounts.||| |Statement
confirming|Para 1.18|We have complied
with the duty in| |whether the trustees
have||section 4 ofthe Charities Act 2006to| |had regard to the guidance||have due regard tothe public benefit as| |issued
by the Charity||per the guidance
published
by the| |Commission
on public||Charity Commission.| |benefit||| ## |ou fna
c|ho|ose to|include fu|rther statement| |---|---|---|---|---| |||||SORP reference| |||||Para 1.38| |Policy on|grant making|||| |||||Para 1.38| |Policy on|social investment|||| |including|program||related|| |investment||||| |||||Para 1.38| |Contribution||made|by|| |volunteers||||| |Other||||| ## |chieve|me|nts
and Pe|rfor|mance|||| |---|---|---|---|---|---|---|---| ||||R|ra aranca|||| ||||||Out ofthe two|properties|owned by the| ||||||Charity, one has now been fully||| ||||||refurbished
allowing this||property to be| |Summary
of
achievements||the main
ofthe charity,|Para|1.20|rented out to a
who otherwise|younger parishioner,
may not be able to afford|| |identifying|the difference the||||to reside in the|parish.|| |charity's|work|has made to|||||| |the circumstances
of its|||||||| |beneficiaries||and any wider|||||| |benefits to society as a|||||||| |whole.|||||||| |Achievements
against|Para 1.41| |---|---| |objectives set|| |Performance
of fundraising
activities against
objectives|Para 1.41| |set|| |Investment
perform ance|Para 1.41| |against objectives|| |Other|| ## |Financial Review|||||| |---|---|---|---|---|---| |Review ofthe charity's||Para 1.21|At the end of March 2022|the Trust hold|| |financial position
at the end
of the
riod|||827,029, this is acceptable
but
insufficient to refurbish cotta eNo.2.||| |Statement
explaining
the||Para 1.22|All ofthe funds are unrestricted||and| |policy for holding reserves
statin
wh
the
are held|||would be used to maintain|the cottages.|| |Amount of reserves
held||Para 1.22|R27029||| |Reasons for holding zero||Para 1.22|NIA||| |reserves|||||| |Details of fund materially|in|Para 1.24|N/A||| |deficit|||||| |Explanation
of any||Para 1.23|NIA||| |uncertainties
about the|||||| |charity continuing
as a going|||||| |concern|||||| |Additional
information
(optional)|||||| |You ma
choose to include|further statements||where relevant about:||| |The charity's
principal
sources offunds (including||Para 1.47|||| |any fundraising)|||||| |Investment
policy and
objectives including
any||Para 1.46|||| |social investment
policy|||||| |adopted|||||| |A description
ofthe principal||Para 1.46|||| |risks facing the charity|||||| |Other|||||| ## |Description
of charity's|||Charitable
Incorporated|Charitable
Incorporated|Organisation|Organisation| |---|---|---|---|---|---|---| |trusts:||||||| |Type of governing
document||Para 1.25|CIO Constitution|||| |How is the charity||Para 1.25|Incorporated|(CIO)||| |constituted?||||||| |Trustee selection methods||ara 1.2|All trustees|are volunteers||and must| |including
details of any|||reside in the|parish.||| |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:||| |Policies and procedures
adopted for the induction||Para 1.51||||| |and training
oftrustees||||||| |The charity's
organisational
structure
and any wider||Para 1.51||||| |network
with which the||||||| |charity works||||||| |Relationship
with any related||Para 1.51||||| |parties||||||| |Other||||||| ## ## ||'||||| |---|---|---|---|---|---| |Cha||name|||The Church Cotta es Trust| |Other namethechari||||uses|N/A| |Re|istered chari||number||1193679| |Charity's||principal|address||Harw cod| ||||||Goathland| ||||||Whitby| ||||||YO22 5LX| |ames|ofthe|charity tr|ustees who manage the|ustees who manage the|charity|||| |---|---|---|---|---|---|---|---|---| ||Trustee|name|Oface (ifany)||Dates acted ifnot for whole
ar|Norns
to a|ofperson (orbody) entitled
nt trustee
ifa|| ||Martin Clerkin||Chair||04.12.2020|||| ||Amanda|Agar|Trustee||03.10.2022|||| ||Aijaz Ahmed||Trustee||28.07.2022|||| ||Jayne Harker||Treasurer|8 Trustee|04.12.2022|||| ||F%il Wafddn||Tr"udfde||04.12.2022|||| ||Jason Wood||Trustee||04.12.2022|||| ||Martin Holland||Trustee||04.12.2022|||| ||Emma|Brice|Secretary|8Trustee|04.12.2022|||| |8||||||||| |10||||||||| |11||||||||| |12||||||||| |13||||||||| |14||||||||| |15||||||||| |16||||||||| |17||||||||| |18||||||||| |19||||||||| |20||||||||| |Funds held as custodian trustees on behalf ofothers|Funds held as custodian trustees on behalf ofothers|Funds held as custodian trustees on behalf ofothers| |---|---|---| |Description
of the assets||N/A| |held
in this capacity||| |Name and objects ofthe||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||| ## |Names an|d addresses ofadv|isers (Optional
Information)||| |---|---|---|---|---| |Type of|Name|Address||| |adviser||||| |Name of|chief executive or names ofsenior staff members||(Optional|information)| ## ## |~||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||||~|||~|~ e|~
~||~|~ ~|| ||Categories|||Details||||Unrestricted
funds||Restricted
funds||Endowment
funda| |81Cash|funds|||Co-cperative|Bank|||to nearest 2
27,020||to|nearest 0|to nearaat 0| |||||||Total|cash funds|27,029||||| |||||(sees eslsncss||wah receipts and payments||||||| ||||||||account(s))|||||| |||||||||Unrestricted||Restricted||Endowment| |||||||||funds|||funds|funds| |||||Details||||'to neereat 2||to|neareet 2|to nearest 0| |82Other|monetary assets|||||||||||| |83investment
assets||||Details
Church Cottage No.1||||Fund to which
asset balan
125,000|Cost (optlonall|||Current value
o
ona| |||||Church Coltage No. 2||||100,000||||| |84Assets retained for||the||Details||||Fund to which
asset balan|Cost (opsouatt|||Current value
onal| |charity's|own use|||||||||||| |85 Liabilities||||Details||||Fund to which
Sabgit
relates|Auloun't
due
one|||When due
tlonal| |Signed by one or two trustees
behalf ofag the trustees||on|||Signature|||Print Name
g~int 5-C~i~||||Date of
0
rove(
fN. tot .~| |CCXXR2 accounts (SS)||||||||||||| ##