2024-04-05-accounts - Salt And Light Charitable Settlement

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Trustees' Annual Report for the period

Period start date Period end date Day06 Month04 Year23 Day05 Month04 Year24

From

Section A Reference and administration details

Charity name Other names charity is known by SALT AND LIGHT Registered charity number (if any) 296952 Charity's principal address 2 BUCKINGHAM ROAD HOCKLEY ESSEX Postcode SS5 4UE

SALT AND LIGHT CHARITABLE SETTLEMENT

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
NICHOLAS NICHOLAS CHARLES
1 CHARLES BEECHAM
BEECHAM
NICOLA TERESA
2
BEECHAM
JOHN GERARD
3
McCLEAN
4
5
6
7
8
9
10
11
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 year
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March 2012

TAR

Names and addresses of	advisers (Optional information)	advisers (Optional information)
Type of adviser	Name	Address
SOLICITORS	FIELD FISHER	Riverbank House, 2 Swan Lane, London EC4R 3TT

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 DATED 30 MAY 1987 Type of governing document (eg. trust deed, constitution) TRUST How the charity is constituted (eg. trust, association, company) BY REQUEST/APPLICATION BY/TO NICHOLAS BEECHAM Trustee selection methods (eg. appointed by, elected by)

Additional governance issues (Optional information)

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 Objectives and activities

March 2012

TAR

Promotion of Christianity

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

Public Benefit Statutory Declaration The trustees have paid due regard to the Charity Commission guidance in deciding what activities to undertake. The Charity's activities are purely the making of donations and grants and the recipients clearly benefit from these. There is no detriment or harm and nor are the trustees aware of any views among others that such detriment or harm might arise from the Charity's activities.

Summary of the main The Charity aims to apply its funds so as to support recipients which have activities undertaken for the demonstrated to the trustees that they are engaged in high-quality promotion of Christianity and are in need of funds. The Charity also applies its funds for the public benefit in relation to maintenance of poverty-stricken individuals whose needs have been brought to these objects (include within the attention of the trustees. this section the statutory declaration that trustees have The potential recipients are not restricted in any other way from a particular had regard to the guidance section of the public. issued by the Charity Commission on public The Charity does not charge any fees. benefit)

The Charity does not charge any fees. No-one receives any private benefit from the Charity otherwise than as a beneficiary.

Additional details of objectives and activities (Optional information)

March 2012

TAR

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

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

March 2012

TAR

Section D Achievements and performance The Charity has furthered its principal object by the making of donations Summary of the main to churches and Christian organisations. In addition in keeping with the achievements of the charity teachings of Christianity and in accordance with the powers in the during the year Charity’s Deed of Trust, the Charity has made payments for the support of Christian missionaries and relief of poverty.

March 2012

TAR

Section E Financial review

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

The Charity does not have any liability to make recurrent payments of any nature so no reserves are required. Having said that, the Charity has cash funds and investments, well in excess of its regular annual grants.

Further financial review details (Optional information)

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

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including 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(s)

Full name(s) NICHOLAS CHARLES BEECHAM Position (eg Secretary, Chair, TRUSTEE etc) Date 08 April 2024

March 2012

TAR

TAR March 2012

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Charity Name No (if any)
SALT AND LIGHT CHARITABLE SETTLEMENT 296952
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 06/04/2023 05/04/2024
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
GIFT AID PAYMENTS - - - -
TAX REFUND ON GIFT AID - - - -
OTHER GIFTS - - - - -
INTEREST 26,020 - - 26,020 21,920
- - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
26,020 - - 26,020 21,920
AR)
A2 Asset and investment sales,
(see table).
Partnership Liquidation - - - - 228,126
Redemption of bonds 45,000 - - 45,000 50,000
Sub total 45,000 - - 45,000 278,126
Total receipts 71,020 - - 71,020 300,046
A3 Payments
GRANTS PAID 19,925 - - 19,925 192,606
MANAGEMENT/CUSTODY FEES 603 - - 603 872
- - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 20,528 ] - - 20,528 193,478
A4 Asset and investment
purchases, (see table)
- - -
Purchase of bonds 73,473 - - 73,473 105,528
Sub total [ 73,473 ] - - 73,473 105,528
Total payments 94,001 - - 94,001 299,006
Net of receipts/(payments) - 22,981 - - - 22,981 1,040
A5 Transfers between funds - - - - -
A6 Cash funds last year end 59,675 - - 59,675 58,635
Cash funds this year end 36,694 - - 36,694 59,675
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CCXX R1 accounts (SS)

08/04/2024

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds	Details CORPORATE BONDS Details *Total cash funds* (agree balances with receipts and payments account(s)) BANK CURRENT A/C CASH HELD IN INVESTMENT A/C Details Details Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ 35,950 - 744 - - - 36,694 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) UNRESTRICTED 380,880 - - Fund to which asset belongs Cost (optional) - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name NICHOLAS BEECHAM	Endowment funds to nearest £ - - -
			-
			OK
			Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 08-Apr-24

CCXX R2 accounts (SS)

08/04/2024

lport to thetrustees	SALTANDLIGHT CHARITABLE SETTLEMENT
tnaccounGfortheyear
ended
Setout onpages	NOADDITIONALPAGES
	Ireport to the trustees on my examinationoftheaccountsoftheabovecharity ("the
	Trust") fortheyearended0510412024.
rsponsibilitiesand	Asthecharity's trustees,youare responsible forthepreparationofthe accounisin
rsisof report	accordance withtherequirementsoftheCharitiesAct201 1('theAct").
	Ireport in respectofmyexaminationoftheTrust'saccountscariedoutunder section 145ofthe201'lActandincanyingout myexamination,I havefollowedallthe
	applicable DirectionsgivenbytheCharity Commission undersection145(5Xb)ofthe
	Act.
lndependent examiner's statement	Thecharity'sgrossincome exceeded€25,000but, did not exceedf250,000andIam quatifiedtoundertaketheexaminationbybeingaqualified memberofThe Law Society
	Ihave completedmyexamination.Iconfirmthatno material mattershavecometomy
	attentionin connectionwith theexaminationgivingme causetobelievethatin any
	material respect:
	1.accounting recordswerenot kept in respectoftheTrustasrequired bysection130
	ofthe Act;or;

	Ihave no concerns and have come across no other matte examination towhichattention should be drawninthisrep proper understandingoftheaccountstobe reached.
Signed:	29t10t24
Name:	AnilkumarNarandas Patani
Relevantprofessional qualification(s) orbody	LLM(City)SolicitorHigherRightsof Audience Criminal
(ifany):
Address:	18Clarence Close Chelmsford Essex CM2 6SE