CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 1$1 Jan2023 Period start date To 31st Dec 2023 Period end date Charity nam6: Revernnd Matthew Hutchinson's Gilling Charity Charity registration number:220870 Objectlves and Activities SORP referenGe Para 1.17 Summary of the purposes of the charity as set out in its vemin document Summary ofthe main activilies in relation to those purposes for the PL5bli¢ benefit, in particular. the activities. projects or services identified in the accounts. Statement confinning whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit To help those in need and support those In further education, in the defined eo ra hical area.. Para 1.17 8Th 1.19 Pay regular amounts to those in need. Support other local charities. Par8 1.18 Yes Addltlonal information (optionall You ma choose to include further statements where relevant about: SORP refere0 Para 1.38 Policy on grant making Par8 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
Achievements and Performance SORP r8f8r8nc8 The charlty regularly supports the local food bank and supports Ihe elderly and the bereaved. Summary of the main achievements of Ihe charity, identifying the difference the charity's work has made lo the Gircumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 Additional infornialion (opllonal) You ma choose to include further statements where relevant about: Achievements against objectives set Para 1.41 Perfomiance offundraising activities against objectives set Para 1.41 Investment perfomiance against objectives Para 1.41 Other
Financial Review Review of the charity's financial position at the end of the eriod Statement explaining the policy for holding reserves statin are held Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties aboul the charity continuing as a going concern Para 1.21 See accounts Para 1.22 None held Para 1.22 none nla Para 1.22 Para 1.24 Para 1.23 nla Addltional Infom7ation (optlonal) You ma choose to include further slatements where relevant about= The charity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopied Par8 1.46 A description of the principal risks facing the charity Para 1.46 Other
Structure. Governance and Management Description of charity's trusts: Type of governing document Para 1.25 Deed How is the charity constituted? Para 1.25 Unincorporated association. Trustee selection meththjs including details of any constitutional provisions e.g. election lo post or name of any person or body entitlad lo appoint one or more Irustees Para 1.25 Eliglble candldates approached by the Chair then If they accept their names are put forward to the trustees. A vote is carried out at a general meeting. Addltlonal infomiation (optional) You ma 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 charily works Para 1.51 Relationship with any related parties Para 1.51 other Reference and Administrative details Chari name other name the chari uses Re istered chari number Charity's principal address Rev Matthew Hutchinson's Trust 200870 Clo The Clerk, Mrs M Morris Stonehaven. Hutton Magna, Richmond, North Yorkshire. DL117HQ
Names of the charity trustees who manage the charlty Tru$tee nam Offlc8 Ilf any) D•tes acted If not for whole trar Chair Name of person lor body) enthl•d int trust•• ifan Mrs M Lewis Mrs M MolS Rev A Kirby Rev M Fletcher Mrs A Willis Mrs G Gledhill Mrs S Simpson Rev D Bartlett Clerk 10 12 13 14 15 16 17 18 19 20 Cor rate trustees - names of the directors at the date the re Director name None rtwasa roved Name of trustees holding title to propety belonging to the charity Trust¢¢ nam• Dates act•d If not for None •ar
Funds held as custodian trustees on behalf of others Description of Ihe assets None 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 obj8$ None Details of arrangemenls for safe custody and segregation of such assets from the charity's own assets None Additlonal Infomiatlon (optional) Names and addresses of advlsers (Optional inforniation) Type of Name Address adviser Name of chlef executive or names of senlor staff members {Optional infomiatlonl Exemptions from disclosure Reason for non-disdosure of ke ersonnel details Other o tional infonnatlon
Declarations The trustees declare that they have approved the trustees. report above. Signed on behalf of the charfty's trustees Slgnaturo(s) Full namelsl Position (eg Secretary. Chair. etc) Mrs M Lewis Chair Date 11 b-yL. IGYI
CHARITY COMMISSION FOR ENGLAND ANO WALES Matthew Hutchinson Gilling Charity Receipts and payments accounts CC16a For the perbod from To 0110112023 3111212023 Section A Receipts and payments un$tCted funds Endowment funds Restrfcted funds Total funds Last year to thB marut £ totr rnare•t £ toth r•r•st £ Al R1 t$ Fund diVndS 22,825 4.08S 22.825 4,085 22,737 497 Sub total(Gross income forARJ *910 26,910 23,635 A2 Agset and Inv•stment sales, see tabl• . Sub total Totalrecelpts 26,910 2&910 23.63S A3Pa m•nts Quarterlw paYrn1¥ Chrislnw5 grants siudenis sing payrt9 Ad$tratIO 250 1.625 1,120 Sub total 24,255 13,294 A4 Asset and Investmtnt purchases,1s08 table) Sub total Totalpayments 24.295 24295 13.294 Net olreceipts/(payments) AS TAn5fer5 between funds A6 Cash funds last year end Cash funds this year end 2.615 2.615 10.341 2.615 2.615 10,341 CCXX R1 accounts ISSI 3010712024
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nearolt £ Restricted funds Endowment funds lo ar•st £ B1 Cash funds fund Ct)3053413 B7,671 Barclay5 cent accowl 18,30 Total ¢a$h funds 105.971 un$trIcted funds Restrfcted funds Endowmtnt fun(Is to rnarest £ to nyar•st É to rarest £ to¥JNch AM•t Ct I011 CLYrént valw• 1(41rlI 414.7SZ B3 Invostmont a$$ets Fwrtl C03053414 COIF Pd C03053415 IF 416,692 Fwwj tothch 80t Ccrft {q*10) Cwr¢rt val B4 Assets retained for the charity's own Ilaknlity rolate6 85 Liabilrties Slgnature Prfnt Name Date of roval SwJned by one or two INslees on behaw of au the trustfyes CCXX R2 accounts ISSI 3010712024
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of On accounts for the year ended Charity no (if any) Set out on pages I report to the trustees on my examination of the accounts of the above charity ('the Trusfl for the year ended Responsibilitles and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 {llhe Acr). I report in respect of my examination of the Trust's accounts carried out under section 145 ofthe 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5llb) of the Act. I have completed my examination. I confimi that no material matters have cnme to my attention (other than that disclosed below ') in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts lo be reached. Please delete the w rds in the braGkets rf they do not apply. Slgned: Date: Name: A( Relevant professional quallflcatlon(s) OT body (rf any): Address: IER October 2018
Section B Disclosure Only complele if the examiner needs to highlight matters of conrn (see CC32. Independent examination of charity a¢counts= directions and guidance for examiners). Give here brief details of any items that the examiner wishes to dlsclose. IER October 2018