##
##
##
##
|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|Centre|||
|---|---|---|---|---|---|---|
|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)|Dates acted ifnot for whole
year|Name ofperson (or body) entitled
to appoint trustee
(ifany)|Name ofperson (or body) entitled
to appoint trustee
(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|