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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|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.||
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|||||||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|
##
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|||||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|
##
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|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|||
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|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|
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||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|
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|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|
##
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||30-Sep
2021
f|Income|Expenditure
f|Transfers
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|