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2022-12-31-accounts

Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report for theperiod for theperiod for theperiod
From Period start date To Period end date
01 01 2022 31 12 2022

Section A Reference and administration details

Charity name

DAUNCEY FAMILY CHARITABLE TRUST

Other names charity is known by

DAFACT

Registered charity number (if any) 270725

Charity's principal address 11 PEACE DRIVE SHREWSBURY SHROPSHIRE Postcode SY2 5NQ

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
NIGEL DAUNCEY TRUSTEE AND
ADMINISTRATOR
ALL YEAR
DAWN DAUNCEY TRUSTEE ALL YEAR
MICHELE COX TRUSTEE ALL YEAR

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

1

Names and addresses of advisers (Optional information)

Type of adviser Name
Address
Name
Address
Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

TRUST DEED Type of governing document (eg. trust deed, constitution) CHARITABLE TRUST How the charity is constituted (eg. trust, association, company) APPOINTED BY EXISTING TRUSTEES Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

The Trustees may at their own discretion apply the income alone of the Fund or any part of such income for the general purposes of the Fund, that is to say for such charitable subjects including the furtherance of the gospel of our Lord Jesus Christ education and relief of the poor as the Trustees may consider fit or for such other charitable objects as the Trustees may directed to use the same under any special Trust.

March 2012

TAR

2

SUPPORT OF BARNABAS COMMUNITY CHURCH SUPPORT OF BARNABAS COMMUNITY PROJECTS INCLUDING FOODBANK, SUPPORT OF CHRISTIAN AID

THE TRUSTEES ACCEPT AND AGREE TO PROVIDE SUPPORT OF INTERESTS FOR THE PUBLIC BENEFIT AS INDICATED ABOVE

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

SUPPORT OF SALTMINE TRUST SUPPORT OF MERCY MINISTRIES SUPPORT OF OASIS TRUST SUPPORT OF EVANGELICAL ALLIANCE

You may choose to include further statements, where relevant, about:

SUPPORT OF WYCLIFFE BIBLE TRANSLATORS UK (Janet Souster) SUPPORT OF SAT-7 UK TRUST LIMITED SUPPORT OF MAF-UK (Siobhan Dales) SUPPORT OF MERCY MINISTRIES UK SUPPORT OF THE TOYBOX CHARITY

SUPPORT OF OMF INTERNATIONAL (UK) (Matthew Easton) SUPPORT OF ACTS 435 TRUST

SUPPORT OF OPERATION WELLFOUND TRUST SUPPORT OF BREAD TRUST

SUPPORT OF SIM INTERNATIONAL (UK) (Lizzie White) SUPPORT OF EVANGELICAL ALLIANCE

March 2012

TAR

3

Section D Achievements and performance

Summary of the main achievements of the charity during the year

SEE ANNUAL ACCOUNTS RECEIVED £17,160 DONATED INCOME RECEIVED £11,498 DIVIDEND INCOME RECEIVED £3,467 GIFT AID

PAID REGULAR GIFTS TO BARNABAS COMMUNITY CHURCH AMOUNTING TO £6,000

PAID DONATIONS TO VARIOUS INDIVIDUALS AND ORGANISATIONS AMOUNTING TO £22,860

March 2012

TAR

4

Section E Financial review

THE TRUST SUPPORTS FOUR INDIVIDUALS AMUNTING TO £9750 Brief statement of the WHO CONSIDER THE ANNUAL DONATIONS THEY RECEIVE ARE charity’s policy on reserves PART OF THEIR INCOME. THE TRUST HAS SUFFICIENT RESERVES WITH INVESTMENT INCOME AND INVESTMENTS TO CONTINUE THESE PAYMENTS WITHOUT THE NEED OF DONATIONS FOR MANY YEARS. THE TRUST HAS NO CONTINUING EXPENDITURE NEEDING PROTECTION.

Details of any funds materially NONE in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

THE PRINCIPAL SOURCE OF FUNDS ARE DONATIONS FROM NIGEL DAUNCEY AND DAWN DAUNCEY

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary, Chair,
etc)
Date
NIGEL DAUNCEY DAWN DAUNCEY
TRUSTEE TRUSTEE
08/03/2023 08/03/2023

March 2012

TAR

5

DALryCEI' F￿￿tLy CFIXRrr.4BLE TRUST ACCOUTrnS YEAR 31 DECE.MBER 2022 Bolanet Shtei Fixed .Iss¢ts Ini'¢stments £82.399.Sl £101.5R8.29 Current AJ3ets SaDtsnder Bank Ra>mond Jom¢s CApiwl Accouni ia)InorLd JHJnE5 DividEnd Acc(MllLi £1.678.77 -£80 05 £1.828.67 £3.427.39 £4.384.29 Totsl Assets £85.826.9) £105.972.J8 Reprtsentrd by BaLgnce 8841 l Jgnuary 2022 £105.972.58 £97.742.62 Dt¢re•se in value orI￿￿￿ts .£28.839.22 £11.048.01 Add £8.693.54 BAl•n¢¢ as at 3tst DtttrnbeT 2022 £115.826. £105.972.58 We the UTh]e￿8￿￿ he￿bY th•t thes¢ 4¢couDtsATE • I and rKxur•le a•temenlo(thr D4unE¢y Family Ch*ritsbk Tn4fs Bffwys Ni8el D&vid Dauncey _ DAwn Daw)¢ey Michek Cox S n?¢2r(A £013 PJge2

D.4I'NCEI" F._%lVLI CH.4RIT.4BI_E TRI-¥r R<£istrthtt N•rdber .4CCOI'NTS I E.4R FIDING JI DEfEIIBER 2022 Incom¢ aDd £5PtJditun Ice04Jlli lllcome or shar £9.549.46 Ltss Loss on In%estrn 1£3(M).74-L?W.?l-£?fj# Ufji £9.342 94 Di%i(knds R8iThond Jwn¢s 4 Lump Sum Pa)mtr]I £2.747 84 £8.750 (X) £11.497.84 DonsEi(>nS N Durtey m￿rthlY p)ryKtti D D￿￿CeY monthly T￿￿nI N Douncey Sun(by ¥￿ir￿n15 D Syndr). Pa￿m￿ £11.9(M) £1.2(M) (K> £2.655 (X) £i.000.(M) £16.754.(KJ Gift IIRMC £3.467.50 £41.061.28 yptditire £2.1(M).(X) RAItt￿ James Cust￿. And maM8¢M￿ Ftts £l.064.74 £1.314.74 Ke8ulor 8Lfts to 110rnobL% L'hur¢h D4UllLe £1.200 (NJ f4.lflQ l)0 £6.(11)n.(M) l)onatiMs '>Cli￿t I'.k {jan￿ 4ous￿l £3.￿0.¢KI £3.lJ)O.flO £3.(KlO.I)o £2.5(X).00 £2.5(Ml.i £3.OfN).00 £i.(rfy). £855.00 £i.(rf)o.00 £4on.00 £I.￿0.(Kj £750.00 £300. £150 (K) M.4F-I'K ISiobhn ￿￿$) MerLi Klinisines Ih¢lthih)K(han niii. Inrn8iional Imatthtsi Fo￿j Bank AC'Tb4".5 ianous OwaiiL%f Ilellfound BY¢ad I ru%1 Srllmine Tns$1 kning In Ili%%Liin Il.irA.ie Chnslian .4iJ I..%Bn8eli¢o14111ok¢t £22.555 00 £32.169.74 £8.693.54 DilTerenee Incon lltM4 ¢w￿l111re £41.063.28 Pjge 2

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Independent Examiner's Report to the Trustees of the Dauncey Family Charitable Trust on the Accounts for the Year Ended 31 December 2022

Basis of independent examiner’s report

We report on the accounts of the Dauncey Family Charitable Trust for the year ended 31 December 2022.

The trustees are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year and that an independent examination is needed.

Basis of independent examiner’s statement

Our examination was carried out in accordance with general directions for an independent examination. An examination includes a review of the accounting records kept by the committee and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as a committee concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express an audit opinion on the view given by the accounts.

Independent examiner's statement

In connection with our examination, no matter has come to our attention:

  1. which gives us reasonable cause to believe that in, any material respect, the requirements

    • to keep appropriate accounting records; and
  2. to prepare accounts which accord with the accounting records and comply with applicable financial reporting standards

  3. have not been met; or

  4. to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Crundell & Co Accountancy Ltd 7 Napoleon Drive Shrewsbury SY3 5PH

Date: 31 July 2023