2022-09-30-accounts - St Christopher's Hall Trust

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The Trustees present their report with Trustees have adopted the provisions	The Trustees present their report with Trustees have adopted the provisions	The Trustees present their report with Trustees have adopted the provisions	The Trustees present their report with Trustees have adopted the provisions	the financial statements ofthe Charities SORP	the financial statements ofthe Charities SORP	ofthe charity for (FRS102)(issued	ofthe charity for (FRS102)(issued	the year ended 30 September 2022. The in October 2019).	the year ended 30 September 2022. The in October 2019).	the year ended 30 September 2022. The in October 2019).	the year ended 30 September 2022. The in October 2019).	the year ended 30 September 2022. The in October 2019).
St Christopheds Hall Trust was formed 1959and is registered as charity number				by Trust Deed on 22 229886.		November	1957.	It obtained		charitable	status	on 31 March
REFERENCE AND ADMINISTRATIVE				DETAILS
Registered Charity	Number
229886
Principal Address
St Christopher's Hall	Trust
Admaston House Community			Centre
Wellington Road
Admaston
Shropshire
TF5 OBN
Trustees
RWest
P Watkins
N James (retired 31 March 2022)
D Williams (appointed		6 February 2023)
Independent Examiner
NSO Associates LLP
75 Springfield Road
Chelmsford
Essex
CM2 6J8
Solicitors
Andrews Ritson LLP
Progress House
Churchill Court
Faraday Drive
Bridgnorth
WV15 5BA
STRUCTURE, GOVERNANCE			AND MANAGENIENT
Governing document
The charity is controlled		by its	governing	document,	a Deed ofTrust, and		constitutes		an unincorporated		charity.

						Unrestricted	Restricted	Total	Total
					Not	Funds	Funds	2022	2021
					es
R
Income and endowments		from:
Donations and legacies									11,681
Charitable activities						6,703		6,703	1,347
Investments						42,061		42,061	37,537
Total						48,764		48,764	50,565
~RR	d
Expenditure on:
Charitable activities						64,403		64,403	93,691
Other expenditure						10,190		10,190	10,972
Total Resources Expended						74,593		74,593	104,663
Net income I (expenditure)			before			(25,829)		(25,829)	(54,098)
investment gains I(losses)
Net gains I	(losses)			on	4	(216,683)		(216,683)	306,881
investments
Net (deficit) Iincome						(242,512)		(242,512)	252,783
Fund balances at 1 October 2021						1,437,623		1,437,623	1,184,840
Fund balances at 30	September			2022		1,195,111		1,195,111	1,437,623

				2022		2021
		Notes
			6	F.
Fixed Assets
Tangible Assets				194,213		195,961
Current Assets
Debtors		9	642		623
Investments		10	944,213		1,185,066
Cash at bank snd in	hand		61,719		59,455
			1,006,574		1,245,144
Creditors; amounts one year	falling due within	11	5,676		3,482
Net current assets				1,000,898		1,241,662
Total assets less curmnt liabilities				1,195,111		1,437,623
Income Funds
Unrestrimed Funds		12		1,195,111		1,437,623
Restricted Funds		12
				1,195,111		1,437,623

1	Accounting Policies
1.1	Basis ofPreparation
	The accounts have been prepared under the historical cost convention,		with		investments included							at	fair
	value.
	The accounts have been prepared in accordance with applicable (FRS 102), issued in October 2019and the Charities Act 2011.	accounting		standards,					the Charities			SORP
1.2	Incoming Resources
	Donations, legacies and other forms of voluntary income are recognised receivable, except insofar as they are incapable offinanaal measurement.			as		incoming				resources		when
	Income received in relation to the charity's activities is shown on	an accruals		basis.
1.3	Resources Expended
	Resources expended including irrecoverable VAT are accounted	for on an	accruals				basis.
1.4	Tangible Fixed Assets and Depreciation
	Tangible fixed assets other than freehold land are stated at cost less depreciation rates calculated to write offthe cost less estimated residual value ofeach asset as follows:				Depreciation is over its expected						provided useful		at life,
	Long leasehold Over the term ofthe lease
	Fixtures and fittings 25'/o on reducing balance
1.6	Investments
	Current asset investments are stated at fair value at the balance	sheet date.
1.7	Fund Accounting
	Funds held by the charity are either:
	Unrestricted general funds —these are funds which can be used the discretion ofthe Trustees.	in accordance			with		the	charitable			objects		at
	Designated funds —these are funds set aside by the Trustees purposes or projects.	out of unrestricted					funds			for specific		future
	Restricted funds —these are funds that can only be used for particular restricted ofthe charity.				purposes					within	the objects
1.6	Taxation
	St Christopher's Hall Trust is a registered charity and is not subject to activities.		corporation					tax		on its	charitable

2	Analysis ofIncome
	Charitable activities
			Unrestricted	Restricted	Total	Total
			Funds 6	Funds 5	2022 6	2021f
	Donations and legacies
	Grant for Schools	&Youth Work
	Furlough grant mceived					11,681
	Charitable Activities
	Mission income		4,290		4,290	410
	Cafe income		2,413		2,413	937
			6,703		6,703	1 347
	Investment income
	Dividends received		42,041		42,041	37,532
	Interest receivable		20		20	5
			42,061		42,061	37,537
	Total income		48,764		48,764	50,565
3	Total Resources Expended
			Unrestncted	Restricted	Total	Total
			Funds 6	Fundsf	2022 6	2021
	Charitable activities
	Mission activity		50,411		50,411	44,694
	Schools &Youth Work		10,992		10,992	10,647
	Grants payable		3,000		3,000	38,350
	Other expenditure
	Cost ofinvestment	management	8,660		8,660	8,662
	Accountancy and	Independent	1,530		1,530	2,310
	examination fees
	Sundry expenses
			74,593		74,593	104,663

	Unrestricted	Restricted	Total	Total
	Funds 6	Funds 8	2022f	2021
Profit on disposal	59,385		59,385	99,525
(Loss) IGain on revaluation	(276,068)		(276,068)	207,356
			~2186831	816381

The average m	onthly number ofemployees during the	year was:
		2022	2021
		Number	Number
Mission activity		3	3
Schools 8 Youth worker		1	1
Employment	Costs	2022	2021
			6
Salaries Pension costs		36,862 4,383	37,455 3,923
		41 2	41,378

han	ges in res	ou	rces available for charity use
				2022	2021
Net	movement	in	funds for the year	(242,512)	252,783
Net	movement	in	funds available forfuture activities	1 42,8121	2

8	Tangible Fixed Assets	Tangible Fixed Assets
			Long	Fixtures and
	Cost		Leasehold 8	Fittings 6	Totalf
	At 1 October 2021 and at 30September 2022		213,259	2,663	215,922
	Depreciation
	At 1 October 2021 Charge for year		17,349 33	2,612 13	19,961 1743
	At 30September 2022		19,084	2,625	21,709
	Net Book Value
	At 30September 2022		194,175	38	194,213
	At 30September 2021		195,910	51	195,961
9	Debtors
				2022	2021
					E
	Prepayments			642	623
				642	623
10	Current Asset Investments
				2022	2021
				6	6
	Listed investments	at market value		944,213	1,185,066
11	Creditors: amounts	falling due within one year
				2022	2021
				8	9
	Taxation and social	security
	Other creditors			5,676	3,482
				5,676	3,482

	30-Sep 2021 f	Income	Expenditure f	30-Sap 2022 f
Unrestricted funds
General Purpose Refurbishment of	1,437,623	48,764	(291,276)	1,195,111
Admaston House
	1.437.623	48.764	291 276	1.195.111
Restricted funds
Schools &Youth Worker
Total Funds	1437 623	48.764	291 276	1,195,111
	Fixed	Current
	assets f	assets f	Creditors	Total f
Unrestricted funds
General Purpose	194,213	1,006,574	(5,676)	1,195,111
TotalFunds	194213	1 006574	I5.676i	1 195111