Trustees. Annual Report for the period Pericxj start date Ioay Month PeriLxJ end dale Day Month Year From ,.To Section A Reference and administration details Charity name Friends of St Michael and All Angels other names charlty is known by Registered charity number {if any 288423 Charlty's principal address The Flat Timberyard Room Little Tew Chipping Norton Postcode OX7 4HZ Names of the charity trustees who manage the charity Dates acted if not for who èar Trustee name Office lif any) Name of person lor body} entltled toa int trustee ifan Alexandre Parker Treasurer William Burke Vicar Lucinda Kowol Rosie Rowe Richard Veale 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example. any custodian trustees) Name Dates acted if not for whole ear TAR March 2012 Names and addresses of adviserJ (Optional infomiation e of adviser Name Address Name of chief executive or names of senior staff members (Optional infomiation) Section B Structure, overnance and management Description of the charity's trusts Trust Type of governing document leg. trust deed. conslilulionl How the charity is constituted leg Irusl. association. cOmpa￿y) trust Trustee selertion methods leg appointed by. elected by) Elected and Vicar and Churchwardens appointed Additional governance issues (Optional infomiation) You may choose to include additional information, where relevant, about= policies and procedures adopted for the induction and training of trustees., the charity's organisational structure and any wider network with which the charity works., relationship with any related parties., trustees, consideration of major risks and the system and procedures to manage them. Section C Ob'ectives and activities TAR March 2012 Maintenance of the fabric of the church Summary ofthe objects of the charity set out in its governing document 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 infomiation) TAR March 2012 You may choose to include further statements, where relevant, about.. policy on granlmaking., policy programme related investment., contribution made by volunteers. Section D Achievements and performance New Vestry built TAR March 2012 Section D Achievements and performance Summary of the main achievements of the charity during the year New Vestry Built TAR March 2012 Section E Financial review To keep about £ 10.000 in reseNe for emergencies Brief statement of the charity's policy on reserves Details of any funds materially in deficit Further financial review details Ioptional infomiation) You may chooso to include additional informalion, where relevant about.. the charity's principal sources of funds (including any fundraising)., how expenditure has supported the key objeclives of the charity.. investment policy and objectives includin9 any ethical investment policy adopted. 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{sl Full name{s) Position {eg Secretary, Chair, etc) Alexandre Parker Treasurer Date 22.10.2021 TAR March 2012 |Friends of St. Michael|Friends of St. Michael|Accounts 2020| |---|---|---| |**Income**||| |Donations|95295.00|| |Gift Aid received|11870.00|| |Misc - sale of tea towels||| |Wedding collections etc|75.00|| |Repayment of Loan to||| |PCC|5490.00|| |Total||112729.00| |**Expenditure**||| |New Vestry building|140071.00|140071.00| |Excess of expenditure|| |---|---| |over income|27342.00| The report on the accounts of St. Michael and All Angels. Great Tew for the year ended 31 December 2020, which are set out on the following pages, is in respect of an examination carried out under Regulation 3131 of the Church Accounting Regulations 1997 and S. 43 of the Charities Act 1993. Respective Responsibilitie5 of Trustees and Examiner As the trustees of the Friends. you are responsible for the preparation of the account5,' you consider that the audit requirement of Regulation 3131 of the Church Accounting Regulations 1192 and Section 43121 of the Charities Act 1993 (the Actl do not apply. It is my responsibility to issue this report on those accounts in accordance with the terms of Regulation 25 of the Church Accounting regulations 1997 and Regulation 7 of the Charities (Accounts and Reports) Regulations 1995. Ba515 of Independent Examlnerfs Report My examination was carried out in accordan￿ with the General Directions given by the Charities Commissions under Section 4317llbl of the Act and to be found in the guidante from the CBF. That examination includes a review of the accounting records kept by the Friends of St. Michael and a comparison of the accounts with those records. It also includes considering any unusual items or disclosures in the accounts and Seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required of an audit, and consequently I do not express an audit opinion on the view given by the accounts. Independent Examinerfs Statement In connection with my examination, no matter has come to my attention: Which gives me reasonable cause to believe that in any material respect the requirements To keep accounting records in accordance with Section 41 of the Act,. and To prepare accounts which accord with the accounting reports and to comply with the requirements of the Act, a5 contained in the Church Accounting regulations 1997 have not been met. St. Michael and All Angels Accounts certified in accordance with the books and vouchers presented to me. Signed Margaret Coles Clearer Accounts Top Farmhouse Shenington OX15 6LZ Date.. 22kn 2oLI I have no part in the running of this organisation.