
## **Trustees’ Annual Report for the period** 

**From 08/11/2021 Period start date   To  28/02/2023          Period end date Charity name: Christian Care and Share** 

## **Charity registration number: 1196467** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|**“The objects of Christian Care and Share**<br>**are to provide food and basic hygiene**<br>**supplies for needy individuals and**<br>**families, available to anyone in the**<br>**community, offering provisions to**<br>**those in need of such, to the**<br>**advancement of the wellbeing of those in**<br>**poverty in the community."**|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or services<br>identified in the accounts.|Para 1.17 and<br>1.19|**“The relief of financial hardship amongst**<br>**people in Thornton, Cleveleys and**<br>**Fleetwood, and the surrounding areas, or**<br>**in other parts of the United Kingdom in**<br>**such ways as the trustees from time-to-**<br>**time think fit, in particular, but not**<br>**exclusively by:**<br>**• “providing emergency food, essential**<br>**toiletries, and household items to**<br>**individuals and families in need and/or**<br>**for distribution by charities or other**<br>**organisations working to prevent or**<br>**relieve poverty”**<br>**• “such other means, including (but not**<br>**limited to) the provision of support or**<br>**signposting to relevant information and**<br>**other advisory services and to provide**<br>**such services with a Christian ethos,**<br>**supported by churches in Thornton,**<br>**Cleveleys and Fleetwood, and the**<br>**surrounding areas, or in other parts of**<br>**the United Kingdom .”**|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|**The trustees have had regard to the**<br>**guidance on public benefit.**|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

SORP reference **Not applicable** 



|Policy on grant making|Para 1.38||
|---|---|---|
|Policy on social investment<br>including program related<br>investment|Para 1.38|**Not applicable**|
|Contribution made by<br>volunteers|Para 1.38|**Food packing and collecting food, from**<br>**suppliers, delivering food parcels**|
|Other||**The trustees have put in place a**<br>**safeguarding policy**|



## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|**CCS provides food and essential items**<br>**and has helped 400 people over the**<br>**period covered by this report. This has**<br>**enabled these individuals to have their**<br>**daily needs met and for some provided a**<br>**means of social contact and support,**<br>**especially for some clients of CCS who**<br>**are housebound.**|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

|<br>Achievements against<br>objectives set|<br>Para 1.41|<br>**CCS sets out to help those who come**<br>**asking for help with food and basic**<br>**hygiene needs.  We have the capacity to**<br>**help about 60 clients a week and at times**<br>**we have been supporting that number**<br>**with help.**|
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41|**CCS does not engage in active fund**<br>**raising but has published reports of its**<br>**work so that others are able to know of**<br>**the activities it undertakes.**|





||||
|---|---|---|
|Investment performance<br>against objectives|Para 1.41|**Not applicable**|
|Other|||





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|**Income for the year ending 28/02/22 was**<br>**£8885 and expenditure for that period**<br>**was £8815 leaving a net income of £70**|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|**Agreed to hold a reserve equivalent to 2**<br>**months expenditure.  If the reserve falls**<br>**below this then a trustees meeting will be**<br>**called to discuss what action should be**<br>**taken.**|
|Amount of reserves held|Para 1.22|**Equivalent to 2 months expenditure.**|
|Reasons for holding zero<br>reserves|Para 1.22|**Not applicable**|
|Details of fund materially in<br>deficit|Para 1.24|**Not applicable**|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23||



## **Additional information (optional)** You may choose to include further statements where relevant about: 

|<br>The charity’s principal<br>sources of funds (including<br>any fundraising)|<br>Para 1.47|<br>**The principal source of funds is from**<br>**individual donors and donations from**<br>**churches.**|
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46|**Not applicable**|
|A description of the principal<br>risks facing the charity|Para 1.46||
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:||**Not applicable**|
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|**Trust Deed**|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|**Charitable Incorporated Organisation**|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|**Trustee appointments will be decided by**<br>**the existing trustees at a properly**<br>**convened meeting of the charity trustees**|



## **Additional information (optional)** 

|**Additional information (optional)**|**Additional information (optional)**|**Additional information (optional)**|
|---|---|---|
|You may choose to include further statements where relevant about:|||
|Policies and procedures<br>adopted for the induction and<br>training of trustees|Para 1.51|**As per stated in the governing document.**|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51|**Not applicable**|
|Relationship with any related<br>parties|Para 1.51|**Not applicable**|
|Other|||
|**Reference and Administrative details**|||
|Charity name|Christian Care and Share||
|Other name the charity uses|Not applicable||
|Registered charity number|1196467||
|Charity’s principal address|Cumberland Chapel Cumberland Avenue, Thornton<br>Cleveleys FY5 2DR||
||||





**Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||MR NEAL<br>JONATHON<br>HARTRIDGE|Chairman|||
||MRS CHRISTINE<br>ANNE<br>HARTRIDGE|Treasurer|||
||MR PHILIP<br>NORMAN KIMBER||||
||MR KEVIN JOHN<br>KNAPMAN||||
||MR MARK<br>SAMUEL LONNEY|Secretary|||
||MR PAUL<br>MATTHEW<br>JENKINSON|Vice Chair|||
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## – 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** 



## **Funds held as custodian trustees on behalf of others** 

Description of the assets Not applicable held in this capacity Name and objects of the Not applicable charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for Not applicable 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 Name Address adviser** 

**Name of chief executive or names of senior staff members (Optional information)** 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 



## **Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

**Signature(s)** Mark Samuel Lonney **Full name(s)** Neal Jonathan Hartridge **Position (eg Secretary,** Chairman Secretary **Chair, etc)** 

**Date** 14/02/24 14/02/2024 



## **ACCOUNTS** 

|**ACCOUNTS**||
|---|---|
|**Christian Care and Share**||
||**31.01.22**|
|Income||
|Donations|0|
|Payments||
|Food etc|0|
|Printer|0|
|Scriptures|0|
|Computer/ Phone|0|
|Equipment|0|
|Information - GDRP|0|
|Insurance|0|
|Training|0|
|Total Payments|0|
|Net Income|**0**|
|**Christian Care and Share**||
|Income||
|Donations||
|Credits on purchases||





Contra - N.H. 

Total Income 

## **Payments** 

Food etc 

Printer 

Scriptures 

Computer/Equipment 

Mobile Phone 

Equipment 

Information - GDRP 

Insurance 

Training 

Drawings N.H. 

Total Payments 

Net Income 



|**28.02.21**|**31.03.21**|**30.04.21**|**31.05.21**|**30.06.21**|
|---|---|---|---|---|
|3584|26|10|0|0|
|164|19|97|44|67|
|60|26|0|0|0|
|3|3|0|0|0|
|20|20|20|20|20|
|0|0|0|0|0|
|40|0|0|0|0|
|0|0|0|0|0|
|0|0|0|0|58|
|287|68|117|64|145|
|**3297**|**-42**|**-107**|**-64**|**-145**|
||**31.03.22**|**30.04.22**|**31.05.22**|**30.06.22**|
||230|0|1070|180|
||6|6|2|6|





|75|70|0|240|
|---|---|---|---|
|**311**|**76**|**1072**|**426**|
|271|392|822|811|
|0|0|0|0|
|0|0|0|0|
|97|0|0|0|
|20|20|20|20|
|57|0|420|0|
|0|0|0|0|
|0|0|0|0|
|0|0|0|0|
|0|120|0|0|
|**445**|**532**|**1262**|**831**|
|**-134**|**-456**|**-190**|**-405**|





|**31.07.21**|**31.08.21**|**30.09.21**|**31.10.21**|**30.11.21**|
|---|---|---|---|---|
|375|223|0|32|0|
|105|337|199|212|109|
|0|0|0|0|63|
|0|0|0|0|0|
|20|20|20|20|20|
|0|0|0|0|0|
|0|0|0|0|0|
|0|0|0|0|0|
|0|0|0|0|0|
|125|357|219|232|192|
|**250**|**-134**|**-219**|**-200**|**-192**|
|**31.07.22**|**31.08.22**|**30.09.22**|**31.10.22**|**30.11.22**|
|650|61|100|1100|0|
|15|12|10|15|83|





|130|260|104|460|320|
|---|---|---|---|---|
|**795**|**333**|**214**|**1575**|**403**|
|517|540|422|566|552|
|0|0|0|0|0|
|0|0|0|0|0|
|0|0|0|0|0|
|20|20|20|20|20|
|0|0|0|93|140|
|0|0|0|0|0|
|0|0|0|0|145|
|0|0|0|0|0|
|0|0|0|0|48|
|**537**|**560**|**442**|**679**|**905**|
|**258**|**-227**|**-228**|**896**|**-502**|





||||**Year Todate**|
|---|---|---|---|
|**31.12.21**|**31.01.22**|**28.02.22**|**Total**|
|20|1185|0|**5455**|
|185|423|442|**2403**|
|0|0|0|**149**|
|0|0|0|**6**|
|20|20|20|**260**|
|0|309|0|**309**|
|0|0|0|**40**|
||0|280|**280**|
|0|0|0|**58**|
|205|752|742|**3505**|
|**-185**|1081|1042|1950|
||||**Year Todate**|
|**31.12.22**|**31.01.23**|**28.02.23**|**Total**|
|870|1570|750|**6581**|
|13|13|14|**195**|





|0|0|450|**2109**|
|---|---|---|---|
|**883**|**1583**|**1214**|**8885**|
|761|629|819|**7102**|
|0|0|**81**|**81**|
|0|0|0|**0**|
|0|0|0|**97**|
|20|16|15|**231**|
|0|0|0|**710**|
|0|0|0|**0**|
|0|0|281|**426**|
|0|0|0|**0**|
|0|0|0|**168**|
|781|**645**|**1196**|**8815**|
|**102**|**938**|**18**|**70**|



