## Section C: Notes to the accounts Trustees’ annual report for the period > Period start date 1 2 0 7 2 1 Period end date 3 1 1 2 2 2 Charity No > Charity name Heritage Sermons (if any) 1 1 9 5 1 3 6 ## Objectives and Activities ||SORP
reference|| |---|---|---| |Summary of the purposes of the
charity as set out in its governing
document|Para 1.17|The advancement of the Christian faith for the benefit of the
public by the preservation and dissemination of sermons by
deceased ministers, which were either preached in chapels
which have historically been associated with the Gospel
Standard Magazine or which were preached by ministers who
were members of such churches.| |Summary of the main activities
in relation to those purposes for
the public beneft, in particular,
the activities, projects or services
identifed in the accounts.|Para 1.17 and
1.19|During 2022 537 fresh sermons were published on the
HeritageSermons.org website, bringing the total to 2018.| |Statement confrming whether the
trustees have had regard to the
guidance issued by the Charity
Commission onpublic beneft|Para 1.18|The Trustees confirm that they paid due regard to the public
benefit that would accrue in maintaing access to existing
material and adding fresh material to the website.| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Policy on grant making|Para 1.38|Not applicable| |Policy on social investment including
program related investment|Para 1.38|Not applicable| |Contribution made by volunteers|Para 1.38|Three volunteers assisted with the
cataloguing and digitisation of sermons
on tape.| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 2 of 8 ## Achievements and Performance ||SORP
reference|| |---|---|---| |Summary of the main achievements
of the charity, identifying the
difference the charity’s work has
made to the circumstances of its
benefciaries and any wider benefts
to society as a whole.|Para 1.20|During 2022 537 sermons were published on the
HeritageSermons.org website, bringing the total to 2018.
These sermons were digitised from reel and cassette tapes.
Sermons by eight ministers were published for the first time,
bringing the total to 122 ministers. 78 different chapels are
represented, including 2 in the United States and one in
Australia.
All newly published sermons have a quality descriptor and most
have a brief summary of the subject matter as a title, to assist
Listeners in making their selections.
The value of the website is exemplified by having over 6000
downloads in 2022.| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Achievements against objectives set|Para 1.41|| |Performance of fundraising activities
against objectives set|Para 1.41|| |Investment performance against
objectives|Para 1.41|| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 3 of 8 ## Financial Review ||SORP
reference|| |---|---|---| |Review of the charity’s fnancial
position at the end of the period|Para 1.21|Income over the reporting period (principally in the form of a grant from
another charity) has substantially exceeded costs. All funds are held in
a HSBC Treasurers current account. A move of the bank account from
HSBC to Lloyds is in progress, to remove monthly charges.| |Statement explaining the policy for
holding reserves stating why they
are held|Para 1.22|Reserves held to pay for upgrades to the
website and future hosting and archiving
espenses| |Amount of reserves held|Para 1.22|£4800| |Reasons for holding zero reserves|Para 1.22|Not applicable| |Details of fund materially in defcit|Para 1.24|Not applicable| |Explanation of any uncertainties
about the charity continuing as a
goingconcern|Para 1.23|Nil| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |The charity’s principal sources of
funds (including any fundraising)|Para 1.47|Donations from the public and other charities| |Investment policy and objectives
including any social investment
policy adopted|Para 1.46|| |A description of the principal risks
facing the charity|Para 1.46|1. Non-compliance with regulations
2. Loss of material that cannot be recovered| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 4 of 8 ## Structure, Governance and Management |Description of charity’s trusts:|SORP
reference|| |---|---|---| |Type of governing document
(trust deed,royal charter)|Para 1.25|Constitution| |How is the charity constituted?
(e.gunincorporated association,CIO)|Para 1.25|Foundation Charitable Incorporated Organisation| |Trustee selection methods including
details of any constitutional
provisions e.g. election to post
or name of any person or body
entitled to appoint one or more
trustees|Para 1.25|All trustees reappointed every three years.
New trustees invited by the trustees for the
Time being.| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Policies and procedures adopted for
the induction and training of trustees|Para 1.51|| |The charity’s organisational structure
and any wider network with which
the charityworks|Para 1.51|| |Relationship with any related parties|Para 1.51|| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 5 of 8 ## Reference and Administrative details |Charity name|Heritage sermons| |---|---| |Other name the charity uses|| |Registered charity number|1195136| |Charity’s principal address|14 Linhay Close, Honiton, Devon, EX14 2BJ| ## Names of the charity trustees who manage the charity |Trustee name|Office (if any)|Dates acted if not for
whole year|Name of person (or
body) entitled to appoint
trustee(if any)| |---|---|---|---| |Matthew Hyde|Chair||| |Malcolm Lee|||| |Edmund Buss|||| |PhilipTopping|||| |Paul Hanks|||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| Charity Accounts templates – Trustees’ annual report for the period October 2016 6 of 8 ## Reference and Administrative details (cont) Corporate trustees – names of the directors at the date the report was approved Director name ## Name of trustees holding title to property belonging to the charity |Trustee name|Dates acted if not for whole
year|| |---|---|---| |||| |||| |||| |||| |||| |||| Charity Accounts templates – Trustees’ annual report for the period October 2016 7 of 8 ## Funds held as custodian trustees on behalf of others |Description of the assets held in this
capacity|Nil| |---|---| |Name and objects of the charity
on whose behalf the assets are
held and how this falls within the
custodian charity’s objects|| |Details of arrangements for safe
custody and segregation of such
assets from the charity’s own assets|| ## Additional information (optional) ## Names and addresses of advisers (Optional information) Type of adviser Name Address ## Name of chief executive or names of senior staff members (Optional information) ## Exemptions from disclosure Reason for non-disclosure of key personnel details Nil ## Other optional information Charity Accounts templates – Trustees’ annual report for the period October 2016 8 of 8 ## Declarations The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) Full name(s) Matthew Hyde Malcolm Lee Position (eg Secretary, Chair Report author Chair, etc) Date Charity Accounts templates – Trustees’ annual report for the period October 2016 Herita e Sermons Charity number: 1195136 Company number: CE025621 Balance Sheet for 211712021 to 3111212022 Income Openirg bala￿e. HSBC Expendlture Bank charges Stora8e use di)nation Clctsirq bala￿e. HSBC Totsl S,(￿9A0 o.c() 4.859.40 5,069.40 Total 5,069.40 Total funds at ar end 4.859.40 Notes Donatw Income of £xilJfromPro¥iden￿ Charel Croydon Charity Assetsand Lobikties Djnated rassetteèndreekttrreel tapes constitute the thaffties wts. assuned a zèro monetary value. The th*ity has nol*ilbes. Outstsndi Guarantees and Debt NM. Preparpd by-. Malrokn Lee ITrusteel Date: ￿ January 2023 ounterwed by. P.T.Hanks iTrLk5teel