## **Trustees’ Annual Report for the period** ## **From 1 June 2024 Period start date To 31 May 2025 Period end date** ## **Charity name: Proceeds of sale of Manse held in connexion with Rawtenstall Unitarian** ## **Church** ## **Charity registration number: 237617** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**To develop and support spirituality in**
**the community**| |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|**Undertake our worship activities and**
**host other group such as Yoga, the**
**Food Bank**
**And Meditation**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**The trustees have had regard to the**
**guidance**| ## **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|**The number of people who cross the**
**chapel threshold monthly is over 1,000**| ## **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|**The charity’s income for the period was**
**£31,540, its expenditure was ££17,581**
**and it held cash of £32,474 at the end of**
**the period**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**Reserves to sustain 12 months**
**outgoings including maintaining the**
**building**| |Amount of reserves held|Para 1.22|**£32,474**| |Reasons for holding zero
reserves|Para 1.22|| |Details of fund materially in
deficit|Para 1.24|| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**None at this time**| ## **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|| |---|---|---| |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:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**Trust deed**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**Unincorporated association**| |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|**Appointment by the current trustees**| ## **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|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charity name|Proceeds of sale of the Manse held in connexion with
Rawtenstall Unitarian Chapel| |---|---| |Other name the charity uses|| |Registered charity number|237617| |Charity’s principal address|Rawtenstall Unitarian Church,
Bank Street,
Rawtenstall,
Rossendale, Lancashire, BB4 7QW| ||| ## **Names of the charity trustees who manage the charity** |1
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 (ifany)**| |---|---|---|---|---| ||Dorothy Christine
Hewerdine|||| ||Herbert Anthony
Cann|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – 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)** ## **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)** H. A. Cann **Full name(s)** Herbert Anthony Cann **Position (eg Secretary,** Trustee **Chair, etc)** **Date** 24/3/26 CHARITY COMM15510N FOIt ENOlhND A14D W￿LES Receipts and pa Forth• p•rlod ments accounts CC16a 011[￿24 Section A Receipts and payments 3110512025 Unrestricted funds R￿trICI¥￿ nds Totsl furmjs Last year A1 Recel 10.111 G￿￿18 Invè5twi 10.111 10.429 4,912 4,113Z Sub total(Gross inGome for AR) 14710 12,00 A2 Asset and In￿StMent ial•8. (see table). 31.510 Sub total Total r•eelpts 18.710 12030 A3Pa 31.$10 nts 9.057 Dlreet Costs Prernise¥ runnirw e4*n¥¥ AdmlnislTrairon C05L SurLdri85 1163 2.163 215 1,400 5.Wd7 2,507 6A 663 Sub total 1163 17,¥1 g.B34 A4 Ass•t and Invostmgnt urchases, $¢è table Sub total rotalpayments 15,39a 2.163 17.561 9,834 Net of recolpts/(payments) A5 Ttansf8rs beh¥een funds A6 Cash funds last year end Cash fvnds th1$ year end 3.312 10.667 13,979 777 353 11.020 21,454 191? 31474 CCXX R1 acwjnts ISSI Section B Statement of assets and liabilities at the end of the period Catègories Detail$ Endowmgnt fund to nMr••t£ funds lunds B1 C••h fund$ 54 Total cash fund 21.454 11.02 Unrostrl¢t•d funds R•8trict8d funds Endowmont fvnd8 tan•4rMt£ Details 82 Other monotary assets Dètails Fund towhfjch DÈtsils Fwxltrtwhkh CO￿ Curr•nt onal B4 Assets r•tslned for the ¢hafiW$ own us• DÈt•ils Fundtg￿￿¢h du• BS Ll*bllltl sfvjr￿ by0￿ trustees on b8haWof all trustees Prirrt Nam Date of CCXX R2 accwnts ISSI CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report R?port to the trusteesl Mom￿15 of I'IuGcL£ls o15dlE ol niaikse IIL.ILI iii Loiinexioii willi Rawteiistall Llnitarian Church On accounts for thg y￿r ondod 31 May 2025 Charlty no (If any) 237617 Sot out on pagos 1to2 I report to the Irustee5 on my exafflination of the accounts of the above charity (Iho Trust'l for th8 year ended 3110512025. Rosponslblllllos and As the charity trustees of the Trust, you are responsible for the preparation ba$18 of roport of the accounts in accordance with the requirements of the Charities Act 2011 (Ihe Acr). I repDrt in respect of my examination of the Trust's a¢counts carried out under section 145 of the 2011 Act and in carrying out my examination, I havè followed the applicable Directions given by the Charity Commission under section 145(5)Ib) of the Ad. I have completed my examination. I confim that no material matters have come to my attention (other than that disclosed below.) in connection with the examination which gives me cause to believe that in, any material respe¢t.' accounting records were not kept In accordance with s8clion 130 of the Ad or the accounts do not accord wtth the accounting records I have no conGems and have come across rK) other matters In connedion with the examination to which attention should be drawn In order to enable proper understanding of the accounls to be reached. ' Plea$6 delete the words in the brackets rfth8y do not apply. 2410312026 Independent examln•rf8 Statsment Slgn•d: Dat•: Namo: J 8ridgford Relovznt prof•sslonal quallfl¢atlon(s) or body Ilf any): Chartered Awountsnt Address: The Rainhall Centre, Rainhall Road BamoldswiGk BB18 5DR IER October 2018