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2024-03-31-accounts

THE CHURCH LAND TRUST

The Church Land Trust (TCLT) (Charity number 1193793) presents its annual report for the period ended 31[st] March 2024.

TCLT is a Charitable Incorporated Organisation registered with the Charity Commission on 12[th] March 2021 and operates under its Governing Document dated 9[th] March 2021.

OUR MISSION

TCLT aims to help Christian Churches use their land and property to further their mission and provide benefit for their congregations and their local communities. It is common for churches to sell assets to meet short-term needs. TCLT aims to help explore more creative solutions allowing them to retain their asset base for long-term benefit and to achieve a sustainable income flow.

OUR OBJECTIVES

Three of TCLT’s founding trustees have decades of experience in the property industry (two as architects and one as a quantity surveyor). Their expertise will be central in driving the development of TCLT’s activities.

REVIEW OF ACTIVITIES

In the early part of the year TCLT’s databases were significantly expanded in terms of range and depth, creating a valuable resource of information which we believe can be applied usefully for churches and other relevant bodies. We were able to pay for the services of an occasional employee to accelerate this endeavour. Lack of financial resources later in the year meant that this activity was curtailed.

TCLT has continued to develop its strategic vision of how its intellectual property might best be leveraged. TCLT opened discussions with an emerging Community Benefit Society which hopes to develop projects on church land to house those in need of accommodation in the social rented sector.

Lack of finance, and time on the part of the key trustees meant that we did not make the hoped-for advances in terms of social media exploitation.

FINANCES

TCLT’s sole source of income during the year was from Gift Aid reclamations. This sum and more was spent on our occasional employee in the development of our databases. At the end of the period the Charity’s bank account was in credit to the tune of £124.55.

FUTURE PLANS

TRUSTEES

The trustees of the charity are as follows:

Mr MJR Potter (Chair) Appointed 12 March 2021 Ms SA Dorkings Appointed 12 April 2021 Mr JMB Eddison Appointed 12 March 2021 Mr SJ Jacklin Appointed 12 March 2021 Mr CAA Congdon Appointed 12 March 2021

CONTACT DETAILS

Address: C/o PCH-a Worlds End Studios 132-134 Lots Road London SW10 0RJ Tel: 07850160983 Email: TheCLT2021@gmail.com Website: https://www.thechurchlandtrust.org.uk/

The Church Land Trust
The Church Land Trust
The Church Land Trust
1193793 CC16a
For the period
from
4/1/2023 To 3/31/2024
Section A Receipts and payments
A1 Receipts
Gift Aid reclaim
4,858
-
-
-
-
-
-
4,858
-
-
Sub total -
Total receipts 4,858
A3 Payments
Researcher'spay
5,754
-
-
-
-
-
-
-
Sub total 5,754
-
-
Sub total -
Total payments 5,754
Net of receipts/(payments) - 896
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end 125
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
4,858
-
-
-
-
-
-
-
4,858
-
-
-
4,858
5,754
-
-
-
-
-
-
-
-
5,754
-
-
-
5,754
- 896
-
-
125
Last year
to the nearest £
- 4,858 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 4,858 6,632
- -
- - -
- - -
- 4,858 6,632
- 5,754 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 5,754 5,611
- -
- -
- - -
- 5,754 5,611
- - - 896 1,021
- - - -
- - - -
- - 125 1,021

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

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Details
Cash at bank
Details
None
Details
None
Details
None
Details
None
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
125
-
-
125
OK
to nearest £
-
-
-
-
-
-
Unrestricted
funds
Unrestricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
to nearest £
-
-
-
-
OK
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
Restricted
funds
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
None -
-
-
-
-

Signed by one or two trustees on behalf of all the trustees

Signature Print Name
C A A Congdon
Date of
approval
C A A Congdon 1/10/2025