Charity No 259712
Ketering St Andrew Parochial Trust
- Annual Report 1/1/2022 31/12/2022
| Income Room Letngs Donatons Key Deposits NNC Grants [Security] |
20,302 675 300 4,925 |
|---|---|
| 26,202 |
| Expenditure | |
|---|---|
| Insurance | 3,354 |
| Water | 1,006 |
| Gas | 1,798 |
| Electricity | 1,507 |
| Printng | 1,017 |
| Refuse Collecton | 319 |
| Wi-f | 179 |
| Security | 6,798 |
| Gifs | 300 |
| Cleaning Materials | 847 |
| Cleaners Wages | 2,831 |
| Keys | 228 |
| Electrical Testng | 65 |
| Emergency Lightng | 204 |
| Mower | 94 |
| Fire extnguisher services | 234 |
| Boiler Service | 80 |
| Gas Maintenance | 101 |
| Other Supplies | 741 |
| Net Movement 2022 Bal B/fwd 2021 Bal C/fwd 1/1/2023 Represented by Bank A/C |
21,702 |
|---|---|
| 4,501 5,651 |
|
| 10,152 | |
| 10,152 |
The property has not been professionally valued but is valued for insurance purposes as follows:-
Church Rooms Buildings £1,255,796 Contents £76,469
Trust Annual Report
The Kettering St Andrew Parochial Trust, established in 1951, is a RegisteredCharity [No 259712] whose objects include any charitable purpose within the Ecclesiastical Parish of St Andrew, Kettering.
Trustees
The Trust Deed provides for 3 ex officio Trustees and up to 4 appointed Trustees. Appointment of new Trustees is by the other Trustees and it is required that they shall be "persons who through residence or occupation or employment or otherwise have special knowlwdge of the area of benefit" namely the Eccliastical Parish of St Andrew, Kettering.
Documents governing the operation of the Trust
The Trust was registered as a charity in 1951 on the basis of its definition in a clause of a Conveyance dated 11th May 1951 and a scheme regarding the charity was approved by the Charity Commissioners on 31st October 1997.
Income Tax
There are no convenants in operation for the benefit of the Trust.
Review of the Year
Income from room lettings in 2022 exceeded £20,000 which is a significant uplift on 2020 and 2021. The need to institute a maintenance program for 2023 onwards is now recognised although care will need to be taken as the fixed energy prices enjoyed for the last 3 years come to an end in 2023 and may impact running costs. Funds carried forward into 2023 amounted to £10,152 represented by the current account.
Once again Trustees are grateful to Terry and Graham for all their work to keep the building and the outside area in good order for 2022.
Benefit of the Trust
No direct cash or material benefitrs was distributed by the Trustees The Trust continues toprovide an affordable meeting space and facilities including some equipment storage space for a wide variety of groups and organisations.
Kettering St Andrew Parochial Trust
Registered Charity No : 259712
Annual Report & Financial Statements for year ended December 31st 2022
The following served as Trustee during 2022
Ex-officio Revd Tom Houston Vicar Mr John Weaver Church Warden to May 2022 Mrs Christine Smith Church Warden Mrs Barbara Carter Church Warden from May 2022 Appointed Mrs Maggie Jones Mrs Debbie Cox Secretary Mr Hugh Marks Treasurer Mrs Ailish Avery Trustee from June 2022
Chair of Trustees:
Revd Tom Houston St Andrew's Vicarage Lindsay Street Kettering Northants NN16 8RG Bank Natwest Bank 16 High Street Kettering Northants NN16 8SZ
Independent Examiner
Mrs Rosemary Harradine ACMA
Charity No 259712
Ketering St Andrew Parochial Trust
- Annual Report 1/1/2022 31/12/2022
| Income Room Letngs Donatons Key Deposits NNC Grants [Security] |
20,302 675 300 4,925 |
|---|---|
| 26,202 |
| Expenditure | |
|---|---|
| Insurance | 3,354 |
| Water | 1,006 |
| Gas | 1,798 |
| Electricity | 1,507 |
| Printng | 1,017 |
| Refuse Collecton | 319 |
| Wi-f | 179 |
| Security | 6,798 |
| Gifs | 300 |
| Cleaning Materials | 847 |
| Cleaners Wages | 2,831 |
| Keys | 228 |
| Electrical Testng | 65 |
| Emergency Lightng | 204 |
| Mower | 94 |
| Fire extnguisher services | 234 |
| Boiler Service | 80 |
| Gas Maintenance | 101 |
| Other Supplies | 741 |
| Net Movement 2022 Bal B/fwd 2021 Bal C/fwd 1/1/2023 Represented by Bank A/C |
21,702 |
|---|---|
| 4,501 5,651 |
|
| 10,152 | |
| 10,152 |
The property has not been professionally valued but is valued for insurance purposes as follows:-
Church Rooms Buildings £1,255,796 Contents £76,469
Trust Annual Report
The Kettering St Andrew Parochial Trust, established in 1951, is a RegisteredCharity [No 259712] whose objects include any charitable purpose within the Ecclesiastical Parish of St Andrew, Kettering.
Trustees
The Trust Deed provides for 3 ex officio Trustees and up to 4 appointed Trustees. Appointment of new Trustees is by the other Trustees and it is required that they shall be "persons who through residence or occupation or employment or otherwise have special knowlwdge of the area of benefit" namely the Eccliastical Parish of St Andrew, Kettering.
Documents governing the operation of the Trust
The Trust was registered as a charity in 1951 on the basis of its definition in a clause of a Conveyance dated 11th May 1951 and a scheme regarding the charity was approved by the Charity Commissioners on 31st October 1997.
Income Tax
There are no convenants in operation for the benefit of the Trust.
Review of the Year
Income from room lettings in 2022 exceeded £20,000 which is a significant uplift on 2020 and 2021. The need to institute a maintenance program for 2023 onwards is now recognised although care will need to be taken as the fixed energy prices enjoyed for the last 3 years come to an end in 2023 and may impact running costs. Funds carried forward into 2023 amounted to £10,152 represented by the current account.
Once again Trustees are grateful to Terry and Graham for all their work to keep the building and the outside area in good order for 2022.
Benefit of the Trust
No direct cash or material benefitrs was distributed by the Trustees The Trust continues toprovide an affordable meeting space and facilities including some equipment storage space for a wide variety of groups and organisations.
Kettering St Andrew Parochial Trust
Registered Charity No : 259712
Annual Report & Financial Statements for year ended December 31st 2022
The following served as Trustee during 2022
Ex-officio Revd Tom Houston Vicar Mr John Weaver Church Warden to May 2022 Mrs Christine Smith Church Warden Mrs Barbara Carter Church Warden from May 2022 Appointed Mrs Maggie Jones Mrs Debbie Cox Secretary Mr Hugh Marks Treasurer Mrs Ailish Avery Trustee from June 2022
Chair of Trustees:
Revd Tom Houston St Andrew's Vicarage Lindsay Street Kettering Northants NN16 8RG Bank Natwest Bank 16 High Street Kettering Northants NN16 8SZ
Independent Examiner
Mrs Rosemary Harradine ACMA
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