## **Trustees’ Annual Report for the period**
## **From 01/12/2024 To 30/11/2024**
## **Charity name: The Table Church**
## **Charity registration number: 1201081**
## **Objectives and Activities**
||SORP reference||
|---|---|---|
|Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|Religious Activities|
|Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17 and
1.19|To Advance The Christian Faith For The
Public Benefit In Accordance With The
Statement Of Faith Attached To This
Constitution In Norfolk And Such Parts Of
The United Kingdom Or The World As The
Trustees From Time To Time May Think Fit.|
|Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|It is hereby confirmed that all trustees have
regards to the guidance issued by the
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
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|
Improved
mental
health
and
wellbeing through regular contact
and support
Supported vulnerable young adults
who either have no family around or
are estranged from their families
Supported
some
parents
of
vulnerable young adults
Held a community building event
taking a boat trip on the Norfolk
Broads
Ran an 8 week training course
Valued and honoured the community
through Mother’s Day, Father’s Day
and
Easter
gifts
and
special recognition|
## **Additional information (optional)**
You may choose to include further statements where relevant about:
||||
|---|---|---|
|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|||
## **Financial Review**
|**Financial Review**|||
|---|---|---|
|Review of the charity’s
financial position at the end
of the period|Para 1.21|Total Receipts: 4,528
Total Expenditures: 7,383
Surplus Cash:2,897
Total Assets: 2,897
Total Liabilities: 956|
|Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|The charitable funds committee have
established a reserves policy as part of their
plans to provide long term support to trust for
The General Public/mankind welfare and
religious activities.|
|Amount of reserves held|Para 1.22|Total Unrestricted Funds: 1,941
Less: Designated Funds: 0.00
**Total Reserves: 1,941**|
|Reasons for holding zero
reserves|Para 1.22|Current reserves are enough and not zero.|
|Details of fund materially in
deficit|Para 1.24|Currently charity is not in deficit and have
enough reserves.|
|Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|As of the most recent reporting date, the
charity does not identify any significant
uncertainties in its annual report that would
hinder its ongoing operations as a going
concern.|
## **Additional information (optional)** You may choose to include further statements where relevant about:
|The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|
The majority of our income has been
through donations from our
community.|
|---|---|---|
|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||
|Other|||
## **Structure, Governance and Management**
|Description of charity’s
trusts:||The trust is registered in England and Wales
with the aim of religious activities for the
purpose of general public.|
|---|---|---|
|Type of governing document
(trust deed,royalcharter)|Para 1.25|Association constitution|
|How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**CIO**|
|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|Through voting|
## **Additional information (optional)**
You may choose to include further statements where relevant about:
|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
charity works|Para 1.51|The charity is led by senior leaders Allen and
Deborah Carter.|
|Relationship with any related
parties|Para 1.51||
|Other|||
## **Reference and Administrative details**
|Charity name|The Table Church|
|---|---|
|Other name the charity uses|-|
|Registered charity number|1201081|
|Charity’s principal address|SWAYSLAND TANNERS GREEN GARVESTONE
Swaysland, Tanners Green
Garvestone
NR94Q|
|||
**Names of the charity trustees who manage the charity**
|1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**|
|---|---|---|---|---|
||David John West||||
||Deborah Anne Carter||||
||Jonathan Staples
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)**
**Type of Name Address adviser**
**Name of chief executive or names of senior staff members (Optional information)**
Deborah Anne Carter and Allen John Carter
## **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) Full name(s)** Jonathan Haines **Position (eg Secretary,** Trustee **Chair, etc) Date** 8 September,2025
|**The Table Church**||**1201081**|||
|---|---|---|---|---|
|**Receipts andpayments accounts**||||**CC16a**|
|01/12/2023
Period start date
**For the period**
**from**|**To**|01/11/2024
Period end date|||
|**Section A Receipts and payments**|**Section A Receipts and payments**|**Section A Receipts and payments**||||||||
|---|---|---|---|---|---|---|---|---|---|
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**||**Restricted funds**
**to the nearest £**||**Endowment**
**funds**
**to the nearest £**||**Total funds**
**to the nearest £**||**Last year**
**to the nearest £**|
||**4,528**||**-**||**-**||**4,528**||**10,912**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_**_(Gross income for AR)_|**4,528**||**-**||**-**||**4,528**||**10,912**|
|||||||||||
|**A2 Asset and investment sales,**
**(see table).**||||||||||
||**-**|||||||||
||**-**||||||||**-**|
|**_Sub total_**|**-**||||||||**-**|
|**_Total receipts_**
**A3 Payments**||||||||||
||||||||||**10,912**|
|||||||||||
|
Salaries|**-**||**-**||**-**||**-**||**600**|
|Travelling|**636**||**-**||**-**||**636**||**452**|
|Education/Training|**1,151**||**-**||**-**||**1,151**||**666**|
|Rent|**1,920**||**-**||**-**||**1,920**||**2,000**|
|Website|**44**||**-**||**-**||**44**||**39**|
|Table Costs|**121**||**-**||**-**||**121**||**263**|
|You Tube / Worship|**390**||**-**||**-**||**390**||**368**|
|Service Cost|**-**||**-**||**-**||**-**||**10**|
|Admin Expenses|**248**||||||**248**||**341**|
|Donation to Missions|**2,323**||||||**2,323**||**1,061**|
|Promotions|**250**||||||**250**||**133**|
|Professional Fees|**300**||**-**||**-**||**300**||**-**|
|**_Sub total_ **|**7,383**||**-**||**-**||**7,383**||**5,933**|
|||||||||||
|**A4 Asset and investment**
**purchases, (see table)**||||||||||
||**-**|||||||||
||**-**|||||||||
|**_Sub total_ **|**-**||||||||**-**|
|**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||||||
||||||||||**5,933**|
|||||||||||
||**- 2,855**||||||||**4,979**|
||**-**||||||||**-**|
||**-**|||||||||
||**- 2,855**||||||||**4,979**|
## **Section B Statement of assets and liabilities at the end of the period**
|CCXX R1 accounts (SS)
**Categories**
**B1 Cash funds**|1
**Details**
Bank Balance|**Unrestricted**
**funds**
**to nearest £**
**2,897**
**-**|**Restricted funds**
**to nearest £**
**-**
**-**|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|---|
||Bank Balance|**2,897**|**-**|**-**|
||1|**-**|**-**|08/09/2025
**-**|
||||**-**||||**-**||**-**|
|---|---|---|---|---|---|---|---|---|---|
||**_Total cash funds_**||**2,897**||||**-**||**-**|
||(agree balances with receipts and payments account(s))||Agreement Error|||OK|||OK|
||||**Unrestricted**|||**Restricted funds**|||**Endowment**|
||||**funds**||||||**funds**|
||**Details**||**to nearest £**|||**to nearest £**|||**to nearest £**|
|**B2 Other monetary assets**|||**-**||||**-**||**-**|
||||**-**||||**-**||**-**|
||||**-**||||**-**||**-**|
||||**-**||||**-**||**-**|
||||**-**||||**-**||**-**|
||||**-**||||**-**||**-**|
||**Details**||**Fund to which asset**
**belongs**|||**Cost (optional)**|||**Current value**
**(optional)**|
|**B3 Investment assets**|||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||**Details**||**Fund to which asset**
**belongs**|||**Cost (optional)**|||**Current value**
**(optional)**|
|**B4 Assets retained for the**|||||||**-**||**-**|
|**charity’s own use**|||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||**Fund to which**|||**Amount due**|||**When due (optional)**|
||**Details**||**liability relates**|||**(optional)**||||
|**B5 Liabilities**|**Payables**||**2056**||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
|Signed by one or two trustees on behalf
of all the trustees|
Signature||Print||Name||||Date of approval|
|||||||||||
|||||||||||
CCXX R2 accounts (SS)
08/09/2025
2