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

**From  01/09/2023     To 1/9/2023** 

**Charity name: The Table Church** 

## **Charity registration number: 1201081** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|Religious Activities|
|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|To Advance The Christian Faith For The<br>Public Benefit In Accordance With The<br>Statement Of Faith Attached To This<br>Constitution In Norfolk And Such Parts Of<br>The United Kingdom Or The World As The<br>Trustees From Time To Time May Think Fit.|
|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|It is hereby confirmed that a ll trustees have<br>regards to the guidance issued by the<br>Charity Commission on public benefit|



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

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other 



## **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|<br>Improved<br>mental<br>health<br>and<br>wellbeing through regular contact<br>and support<br><br>Supported vulnerable young adults<br>who either have no family around or<br>are estranged from their families.<br><br>Supported<br>some<br>parents<br>of<br>vulnerable young adults<br><br>Held a community building event<br>taking a boat trip on the Norfolk<br>Broads<br><br>Ran an 8 week training course<br><br>Valued and honoured the community<br>through Mother’s Day, Father’s Day<br>and<br>Easter<br>gifts<br>and<br>special recognition|



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

||||
|---|---|---|
|Achievements against<br>objectives set|Para 1.41||
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|Investment performance<br>against objectives|Para 1.41||
|Other|||





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|Total Receipts: 10,912<br>Total Expenditures: 5,933<br>Surplus Cash:4,979<br>Total Assets: 7,610<br>Total Liabilities: 2,056|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|The charitable funds committee have<br>established a reserves policy as part of their<br>plans to provide long term support to trust for<br>The General Public/mankind welfare and<br>religious activities.|
|Amount of reserves held|Para 1.22|Total Unrestricted Funds: 4,979<br>Less: Designated Funds: 0.00<br>**Total Reserves: 4,979**|
|Reasons for holding zero<br>reserves|Para 1.22|Current reserves are enough and not zero.|
|Details of fund materially in<br>deficit|Para 1.24|Currently charity is not in deficit and have<br>enough reserves.|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|As of the most recent reporting date, the<br>charity does not identify any significant<br>uncertainties in its annual report that would<br>hinder its ongoing operations as a going<br>concern.|



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

|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|<br>£5000 from Kingdom Life Charity.<br><br>The majority of our other income has<br>been through donations<br>from our community.|
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46||
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:||The trust is registered in England and Wales<br>with the aim of religious activities for the<br>purpose of general public.|
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|Association constitution|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|**CIO**|
|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|Through voting|



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

Policies and procedures adopted for the induction and Para 1.51 training of trustees The charity is led by senior leaders Allen and Deborah Carter. 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 

## **Reference and Administrative details** 

|Charityname|TheTable Church|
|---|---|
|Other name the charity uses|-|
|Registered charitynumber|1201081|
|Charity’s principal address|SWAYSLAND TANNERS GREEN GARVESTONE<br>Swaysland, Tanners Green<br>Garvestone<br>NR94Q|
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**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(if any)**|
|---|---|---|---|---|
||David John West||||
||Deborah Anne Carter||||
||Jonathan Staples<br>Haines||||
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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 held in this capacity 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)** 

|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|
|---|---|---|
|**Type of**<br>**adviser **<br>**Name**<br>**Address**|||
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|**Name of chief executive or names of senior staff members (Optional information)**|||
|Deborah Anne Carter and Allen John Carter|||



Deborah Anne Carter and Allen John Carter 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 



Annual Accounts
The Table Church
12010•1
Receipts and payments accounts
¢C16a
Irom
To
Section A Receipts and payments
UnTestrlcted
fund•
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th• n••r••*
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Total lund%
Last y•a
Tts ili•
•ar•Bt
A1 R•c•lpt
OorFations Recep￿1
10.•12
Sub total(Gross income
lor AR)
A2 A*••t and In¥•*tm•nt
**i•*
*•• t*L•l• .
10.912
Sub total
1ty.•12
AJPa
-TrAIAnes
T[aVe￿n9
4J2
Websxt
Tab￿ C051s
You ¥Vors
SerV￿e Cos1
J41
341
Sub total
0.933
A4 Asset and Inv•stm•rrt
urchas•
s•• tabl•
Sub total
Total paytnents
et of receiTpts/{payments)
AS Transters betwèen fund
A6 Ca$h iayt ygthr •n
Cash funds thiTS year end
9751
4.979
Section B Statement of assets and liabilities at the end of the period
Unr•strlctad
funds
R•strlct•d
fun
C•t•gorl•s
nt funds
B1 Cash funds
7.610
Total rash funds
7.610
Unr•$trl¢t•d
lunds
1¢ nwr•stÈ
Endowme
ni fvnds
funds
82 Other monetary
assets
CoJt{opdonlll)
valu•
O•ialls
B3 Investment assets
•ss•t b•lor￿$
valu•
O*t•lls
84 Assets retained for
the charity's own use
Details
P￿bI•¥
85 Liabiltlie
zos
SvJned by 0[￿ OT Iru5tee5
S*natur•
D•t• of
roval
Da1￿1 Jolhn W￿st
211012(Y24

## **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)** David John West **Position (eg Secretary,** Chair of Trustees **Chair, etc) Date** 19th February,2024 

