| Objectives and Activ |
itie | s | |
|---|---|---|---|
| SORP reference | |||
| Summary ofthe purposes the charity asset out in its |
of | The relief offinancial hardship by the provision ofmaintenance oflow |
|
| governing document |
cost/below market valve residential rented livin accommodation. |
||
| Summary ofthe main activities in relation tothose |
Para 1.17and 1.18 |
To rent low cost affordable housing to those in need. |
|
| purposes for the public | |||
| benefit, in afficulsr, 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 4ofthe Charities Act 2006to | ||
| had mgard tothe guidance issued by the Charity Commission on public |
have due mgard tothe public benefit as per the guidance published by the Charity Commissioner. |
||
| benefit |
| ou c |
ho | ose to | indude fu |
rther statement |
|---|---|---|---|---|
| SORP reference | ||||
| Para 1.38 | ||||
| Policy on | grant making | |||
| Para 1.38 | ||||
| Policy on | social investment | |||
| induding | program | related | ||
| investment | ||||
| Para 1.38 | ||||
| Contribution | made | by | ||
| volunteers | ||||
| Other |
| chievements and Per |
formance | |||
|---|---|---|---|---|
| SORP reference | ||||
| Summary ofthe main achievements ofthe charity, |
Para 120 | Out ofthe two properties owned by the Charity, one has now been fully |
||
| identifying the difference the |
refurbished allowing this property to be |
|||
| charity's work has made to | rented out to a | younger | parishioner, | |
| the circrrmstances ofits |
who otlrerwise | may not | be able Soaflord | |
| beneiiciaries and any wider |
to reside in the | parish. | ||
| benefits to society as a | ||||
| whole. |
| Achievements against |
Para | 141 |
|---|---|---|
| objectives set | ||
| Performance offundraising |
||
| activities against objectives | Para | 1 41 |
| set | ||
| Investment performance |
Pare | 1.41 |
| against objectives | ||
| Other |
| inancial Review | inancial Review | ||||
|---|---|---|---|---|---|
| Review ofthe charity's financial position at the end ofthe eriod |
Para 1.21 | Atthe end of March 202$the Trust hold f10880.25,this isacceptable but insufficient to refurbish cotta eNo.2 |
|||
| Statement explaining the policy for holding reserves |
Para 1.22 | All ofthe funds are unrestricted and would be used to maintain the cottages. |
|||
| statin wh the areheld |
|||||
| Para 122 | f10880.25 | ||||
| Reasons for holding zero | Para 122 | ||||
| reserves | |||||
| Details offund materially | in | Para 1.24 | |||
| deficit | |||||
| Explanation ofany |
Para 1.23 | ||||
| uncertainties about the |
|||||
| charity continuing as a going | |||||
| concern |
| The charity's principal sources offunds (including |
Para 1.47 |
|---|---|
| any fundraising) | |
| Investment policy and objectives induding any |
Para 1.46 |
| social investment policy |
|
| adopted | |
| A description ofthe principal |
Para 1.46 |
| risks facing the charity | |
| Other |
| tructure, Governance | and Man | agement | ||||
|---|---|---|---|---|---|---|
| Description ofcharity's |
Charitable | incorporated | Organisatfon | |||
| trusts: | ||||||
| Type of governing document 5'J: |
Para 1.25 | CIO Constitution | ||||
| How is the charity | Para 1.25 | Incorporated | (CIO) | |||
| constituted? | ||||||
| Trustee selection methods | Para 1.25 | All Trustees | are volunteers | and must | ||
| induding details ofany |
reside in | the | parish. | |||
| constitutional provisions e.g. |
||||||
| election to post or name of | ||||||
| any person or body endtled | ||||||
| to appoint one or more | ||||||
| trustees |
| 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 |
| efere | nce and | Administ | rative details |
|---|---|---|---|
| Chari | name | ' | The Church Cotta es Trust |
| Other name the ch | uses | ft/A | |
| R 'stared charit |
number | 1193679 | |
| Charity's | principal | address | Harwood |
| Goathland | |||
| Whltby | |||
| YO22 5LX |
| Funds held as custodian | Funds held as custodian | trustees | on behalf ofothers |
|---|---|---|---|
| Description ofthe assets | NIA | ||
| 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 | |||
| soblects | |||
| Details ofarrangements | for | N/A | |
| safe custody and | |||
| segregation of such assets |
|||
| from the charity's own |
|||
| assets |
| Names an | d addresses ofadvi | sers (Op5onal information) | ||
|---|---|---|---|---|
| Type of | Name | Address | ||
| adviser | ||||
| Name of | chief executive or names ofsenior staff members | (Optional | information) |
| Sub total | 20447 | |||||
|---|---|---|---|---|---|---|
| Total | receipts | 45,026 | , | |||
| A3 Pa ents BUILDER/BUILDING |
REGS | 5$,1$7 | 2,41$ | |||
| COUNCIL | TAX | |||||
| CARPETS | 1,2$$ | |||||
| INSURANCE | ||||||
| CHIMNEY | SWEEP | |||||
| AUDIT | ||||||
| WAGES | ||||||
| WINDOW | CLEANING | |||||
| Sub total | $11$4 | $11$4 |
| ~ | ~ ~ | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endow ment | |||||||||
| Cut | I)orrc. | Details | funds | funds | funds | ||||||
| to nearest | E | to nearest E | to | nesmrsl E | |||||||
| 81Cash | funds | CO-OPERATIVE | BANK | 10,880 | |||||||
| Total cash funds | te,sse | ||||||||||
| Isgres | balances | with receipts sod psymsots | |||||||||
| scccunt(s)) | |||||||||||
| Unrestricted | Restricted | Endowment | |||||||||
| funds | funds | funds | |||||||||
| Details | to nearest | E | to newest E | to | newest E | ||||||
| 82 Other | monetary assets | ||||||||||
| Fund to which | Current value | ||||||||||
| Details | asset balan | s | |||||||||
| 83Investment | assets | CHURCH | COTTAGES NO. I | 125,000 | |||||||
| CHURCH | COTTAGES NO.2 | 125,000 | |||||||||
| Details | Fund to which asset balan s |
Cost | (opdonaa | Current value |
|||||||
| 84Assets retained for the | |||||||||||
| charity's | own | use | |||||||||
| Fund to which | Amount due | When due | |||||||||
| Details | saba) relates |
o | onal | o tlonal | |||||||
| 85Lfabll(ties | |||||||||||
| Signed by one or two trustees on behalf ofat the trustees |
Signature | Name | Date of a roval |
||||||||
| (ttrrrfr»w | . Q~gsc'rW | I + /0 I /2()CW | |||||||||
| CCXXR2 accounts (SS) |