##
##
##
|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|||Print|Name||Date of
a
roval||
|||||||(ttrrrfr»w||. Q~gsc'rW||I + /0 I /2()CW||
|CCXXR2 accounts (SS)||||||||||||
##