2022-04-05-accounts - The Green Pastures Christian Centre

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Objecti	ves and Ac	ti	viti	es	es
				SORP reference
Summary	ofthe purposes		of	Para	1.17	To promote the Christian gospel			&to
the charity as sei out in its						provide a place for Christians		of all
governing	document					denominations to meet for	fellowship,
						ra er &teachin .
Summary activities	ofthe main in relation io those			Para 1.19	1.17 and	The Centre is normally used for retreat &restoration, but		as a place since the
purposes	for the public					Covid 19lockdown, activity	has been
benefit, in particular, the						slow to return to normal levels, with
activities,	projects or services					churches suffering reduced		funding.
identified	in the accounts.					Seminars are held regularly		&there are
						teaching &prayer meetings.		Sunday
						morning worship resumed	in April 2021
						led by Reverend Janet Thornhill,			one of
						the trustees.
PPleasStatement confirming				Para	1 18	The trustees have had regard to the
whether the trustees have						public benefit guidance.
had regard to the guidance						Sunday meetings for prayer		&fellowship
issued by	the Charity					are open to the general public.
Commission on public
benefit
Additional information		(optional)
You ma	choose io include		further statements			where relevant about:
				SORP reference
Policy on	grant making
				Para	1.38
Policy on	social investment
including	program related			Para	1.38
investment
Contribution made by						The Charity is grateful for the unstinting
volunteers				Para	1.38	efforts of its 4volunteers during			the year,
						who were involved in providing
						bookkeeping services, land	work,
						cleanin & laund
Other

						SORP reference
							Mr 8 Mrs Thornhill continue to act as
							general managers 8 resident caretakers
							ofthe property. The land 8 buildings are
Summary ofthe main achievements ofthe charity,						Para 1.20	managed by the trustees 8 Mr Thornhill maintains the property on a voluntary
identifying		the difference			the		basis.
charity's	work		has made		to		Pasture land was improved with
the circumstances				of its			harrowing 8 weed-killing, new grass was
beneficiaries			and	any wider			seeded and 23various types oftrees
benefits to society as a							planted. New boundary fencing was
whole.							erected behind Beulah with hedging. A
							water leak in the main house roof caused
							damage which was repaired under
							insurance. Also the oii heating boiler had
							to be replaced in the winter. In Beulah the
							lighting was rewired and a new small
							meeting room was fitted out.
							The security and alarm system for the
							property and buildings was renewed.
							In August 2022 work was resumed on the
							Pottery, which when completed is
							intended to be iet out as an office
							building.
Additional		information			(optional)
You ma		choose		to include further statements			where relevant about:
Achievements			against			Para 1.41
objectives		set
Performance offundraising activities against objectives						Para 1.41
set
							The trustees' investment poiicy is based
							on ethical principles.
Investment		performance				Para 1.41	The investments are shown at market
against objectives							value at the year end. There was an
							increase in investment income from
							66,298to 66,718and an increase in
							investment capital from 6209,361to
							6302,646 (this includes F100,000of
							capitai introduced into the deposit
							account at the end ofthe year).
Other

~ Review ofthe charity's , financial position at the end	~ Review ofthe charity's , financial position at the end	~ Review ofthe charity's , financial position at the end	Para 1.21	Ihere was a surplus hl the year' of 8214,366(2021 surplus 835,394).
ofthe eriod
I Statement explaining the I policy for holding reserves ' statin wh the are held			Para 1.22	There is no ionger a deficit on unrestricted funds, due to the receipt of an unrestricted le ac of2227,816.
Amount ofreserves	held		Para 1.22	The deficit on unrestricted reserves has
				been increased from 640,266 in 2021 to a
				surpius of179,710. Endowment funds at
				5th April 2022 were F1,762,189.
Reasons for holding	zero		Para 1.22
reserves
Details of fund materially		in	Para 1.24
deficit
.:Explanation of any			Para 1.23
: uncertainties about the
charity continuing as a going
concern
Additional information		(optional)
you ma choose to	include further statements			where relevant about
The charity's principal				The charity is financed by income from
sources offunds (including				investments, from hiring out the
any fundraising)			Para 1.47	buildings and from donations. In addition a legacy of8227,816was received in the
				year.
5				The trustees' investment policy is based
				on ethical principles.
I investment policy and objectives including any			Para 1.46	6100,000was introduced as investment capitai into the deposit account at 6th
' social investment policy				April 2022.Since then the portfolio has
adopted				been widened to provide some protection
				against infiation.
				Fluctuating investments can cause short
				term problems. The investments are
A description ofthe	principal		Para 1.46	managed by our investment advisors,
dsks facing the charity				Redmayne Bentley. There was a decrease
				in their value over the year, caused by the
				global market uncertainty over war in
				Ukraine, supply chains, inflation, interest rates increase, Brexit trade restrictions	8
				the risk offurther Covid 19lockdowns.
				Hire ofthe buildings has been slow to
				return to pre-pandemic ievel as other
				churches are also suffering from
				diminished income and donors.

Description ofcharity's
trusts:
Type ofgoverning document		Para 1.25	Trust	Deed dated 6th		April 1984as
((rust deed royal charter	l		amended on		1stAu	ust 2011
How is the charity		Para 1.25	it is managed		by the	Board ofTrustees.
constituted?
(59 ill ill"lcoi'poi Bise(
association. CIO)
Trustee selection methods		Para 1.25	The power of		appointing		new trustees	is
including details of any			vested	in the	surviving		or continuing
constitutional provisions	e.g.		trustees.
election to post or name	of
any person or body entitled
to appoint one or more
trustees

to appoint o trustees	to appoint o trustees	ne or more	ne or more
Additional		information		toptional)
You ma	choose to include further statements					where relevant	about:
Policies	and		procedures
adopted	for	the induction		and
training	oftrustees
					Para 1.51
The charity's			organisational
structure	and		any wider
network	with		which the
charity works					Para 1.51
Relationship			with any related		Para 1.51
parties
Other

Charit name		Green Pastures	Christian
Other name the charit uses
Re istered charit	number	289377
Charity's principal	address	Green Pastures,	East Street, Hambledon,	Hampshire,	PO7
		4RY

	Trustee name	Office (ifany)
	Trevor Thornhill	Chairman
	Rev Janet Thornhill	Treasurer
3	John Brindley
	Lynwen Brindley
5	Rev Richard Russell
	Dr Kevin Ost)er
	Rev lan Norman

Description ofthe assets
held in this capacity
Name and objects ofthe
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 ofsuch assets
from the charity's own assets

Names and	addresses	ofadviser	s (Gptionai inf	ormation)
Type of	Name		Address
arlvlser
Investmen	Redmayne	Bentley	9 Bond Court,	Leeds, LS1 2JZ
t	Stockbrokers
Accounts	Sally Grant	Ltd	3 Ladybridge	Road, Waterlooville,	Hampshire	PQ7 5RP
nts	Chartered
	Accountants

	Full) name(s)	Trevor Thornhill
Position	(eg Secretary,	Chairman
	Chair, etc)

						Note	Unrestricted	Endowment	Terai	Total
							2022	2022	9052	2021
		ing Resources:
	Dcwagons and legacies					2	240,194	0	240,194	24.236
							0	6.718	6,718	6,298
i:;i:	glim(mbIe activities						500	0	300	950
	XvWst	incolne					240,694	6,718	247,412	31,484
	~ress expended
		activities					20,187	0	20,187	23,695
	gt~i" ma funds capital man		agement				0	2,172	2,172	2,114
~'ll;::;:rs)~t.s							6,164	0	6,164	3,833
		penditure					26,351	2,172	28,523	29,642
		me before investm		ent gains/	(losses)		214,343	4,546	218,889	1,842
		s d gains/(-)losses		on mvestments			0	-18	-18	9,649
		rs between funds	(investment		income less
		nagement charge		s for income management)			5,632	-5,632	0	0
y&j,;,'							219,975	-1,104	218,871	11,491
		recoznised gains/(-)losses:
	~i'ig'Iil'ke~iimw gains(-)/(losses)			on investments			0	-4,515	-4,515	23,903
		on revaluation offixed assets					0	0	0	0
		t in funds					219,975	-5,619	214,356	35,394
		ofFunds:
		ught forward					-40,265	1,767,808	1,727,543	1,692,149
yxjg
		ds carried forward					179,710	1,762,189	1,941,899	1,727,543

			Note
Fixed Assets
Tangible assets				1,511,247	1,502,980
Investments			10	302,646	209,351
Total Fixed	Assets			KI&813,893	K1,712,331
Cash at bank				127,846	13,948
Sundry debtors and		prepayments		4,821	4,557
				132,667	18,505
Creditors: amounts		falling due within one year		4,661	3,293
Net Current	Assets			K128,006	KI5,212
Total Net Assets				g1,941,899	f.1,727,543
Funds ofthe	Charity:
Endowment	funds			1,762,189	1,767,808
Unrestricted	funds			179,710	-40,265
Total funds				g1,941,899	K1I,727,543

Analysis ofIncome	Analysis ofIncome	Analysis ofIncome
2.		Donations and legacies
		Collections
		Legacy received						227.816	0
		Gifts and donations						I0.645	23.371
								240,194	24,236
3.		Investmcnt income
		Bank interest						0
		Dividends						6.718	6.297
								6,718	6,298
4.		Income from charitable			activities
		Building and room hire						500	0
		Sundry income						0	0
		Profit on disposal of	motor			vehicle		0	950
								500	950
Analysis ofExpcnditurc
5.		Expenditure on charitable					activities
		Maintmmncc of'property						5.319	11.336
		Rates insurance and	utilities					12.383	10.789
		Tclcphonc and intcrnct						1,267	1.206
		Printing, postage, stationery					k, study hooks	553	228
		Speakers' expenses						150	50
		Publicity expenses						15	86
		Donation to Ukraine						500	0
								20,187	23,695
6.		Investment Management				Costs
		Invcstmcnt management			charges (50%income/ 50%capital)			2,172	2.114
								2,172	2,114
7.		Other
		Motor expenses						0	258
		fravel						404	261
		Indcpcndcnt Examiner's			fees			500	500
		Legal and professional		fccs				0	477
		Sundry expcnscs						428	56
		Depreciation						4,832	2,281
								6,164	3,833
8.	Details ofcertain items			ofexpenditure
	Fees for examination		of		the acconnts
	Independent examiner's			fees				500	500
								500	500

Tangible Fixed Assets
Land and buildings cost at 6 April	2021	331,369	331,369
Revaluation ofland and buildings	in 2003	364.668	364,668
Revaluation ofland and buildings	in 2008	755.414	75R414
Revaluation ofland and buildings	in 2016	63.566	63,566
Revaluation ofland and buildings	in 2019	34.983	34,983
Revaluation ofland and buildings	in 2020	-30,000	-50,000
BaIance at 5 April 2022		1,500,000	1,500,000
Plant and equipment cost at 6 April	2021	18,163	20,580
Plant and equipment additions in year Plant and equipment disposals in year Depreciation brought forward		5,144 -365 -17,201	525 -2,942 -19,251
Depreciation on disposals		365	2,942
D-preciation this year		-1,862	-892
O'Htten down value at 5 April 2022			962
Fixxures and fittings cost at 6 April	2021	18,132	18,052
Fixtures and fittings additions in year		7,955	230
Fixtures and fittings disposals in year		-221	-150
Depreciation brought forward		-16,114	-14,875
Depmciation on disposals		221	112
Depreciation this year Wdtten down value at 5 April 2022		-2,970 7,003	-1,351 2,018
Motor vehicle cost at 6 April 2021		0	2,800
Motor vehicles additions in year		0	0
Mo(or vehicles disposals in year		0	-2,800
D('."Preciation brought forward		0	-1,400
D oreciation on disposals		0	1,400
'gtM(preciation this year		0	0
St!en down value at 5 April 2022		0	0
Total for Tangible Fixed Assets		61,511,247	61,502,980
Buvestments
(mestments from estate ofM 7 Wilson
at market value at 6 April 2021		209,351	177,913
Cmh introduced into deposit account		100,000	0
I!crease/(decrease) in cash held on	deposit before cash introduced	-2,598	-2,133
Additions at cost		26,520	58,658
Di!sRosals at 5 April 2021 valuation		-26,112	-48,990
Darealised gains/(losses) in the year		-4,515	23,903
Rtaz ket Value ofthe shares at 5 April 2022		f302,646	f209,351

12. Statement ofFinanci	al	Activitie	s for the year ended 5	April 20ZI
				Unrestricted	Endowment	Total
				2021	2021	2021
incoming Resources:
Donations				24,236		24,236
Investment income					6,798	6,298
Charitable activities				950		950
Total income				25,18G	6,298	31,484
Resources expended:
Charitable activities				23,695		23,695
Raising funds/ capital management					2,114	2,114
Other				3,833		3,833
Total expenditure				27,528	2,114	29,642
Net income before investment		gains/(losses)		-2,342	4,184	1,842
Net realised gains/(-)losses	on	investments			9,649
Transfers between funds (Investment			income less 50%
management charges for income management)				5,240	-5,240
				2,898	8,593	11,491
Other recognised gains/(-)losses:
Unrealised gains(-)/(fosses)	on	investments			23,903	23,903
Gains/(-)fosses on revaluation		offixed	assets
Net Movement in funds				2,898	32,496	35,394
Reconciliation ofFunds:
Total funds brought forward				-43,1G3	1,735,312	1,692,149
Total funds carried forward				-40,265	1,767,808	1,727,543