## **Trustees' Annual Report for the period**
Period start date Period end date Day06 Month04 Year23 Day05 Month04 Year24
**From**
**To**
## 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**
**----- Start of picture text -----**
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
**----- End of picture text -----**
March **2012**
**TAR**
1
|**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**
2
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**
3
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**
4
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**
5
## **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**
6
TAR
March 2012
**----- Start of picture text -----**
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
**----- End of picture text -----**
CCXX R1 accounts (SS)
08/04/2024
1
|**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
2
|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|