THE BARNABA8 CHARITABLE TRUST TRUSTEES. ANNUAL REPORT The Tru$tee$ present Ihwr annual report and the finanGial ststernenl8 of the Tw3t lor the year ended 315t December 2024. The report provide¥ an essential link be88 Ihe charity's legal puwposes and its aim$ and obje¢ty've$. and the a¢livitie8 It undertakes lo achieve them. STRUCTURE. GOVERNANCE AND MANAGEMENT The name of the Charity 1$ The Bamaba5 Charitable Trust. Th• r•9i&tqr•d ad(kns5 ofiho Charity ks". 56 Crossings Road. Chapel tn le Fnih. High Peak. D8rbyBhire, SK23 9RY The Barnab¥$ Charitable Trust is r8gi6tered with the Charily Commissicrters for England and Wales Inumber 2997181 and ¢onsts'tuted by Doed csf Tru$t dated 8th July 1988 arnended by Resohjtion passed 2nd )Y 1989 and by Deed of vario0n dated 141h O¢tober 1992. Tho per8on8 S8Fvod a8 Tru81• ¢l¥oug1ult whole of1 a¢tIty period.. Mrs R M Harding Mv R L HardiThJ Mrs J A VVilli8 Th& number of Yrustees 8hall never tx less In Ihree. The power of appointing new OT ditional Tiu8tees k vested in Mr6 R M Harding, and her survNor5, unlFI h8r dèath ¢rthe d88th 01 such $uThivors. 08JECTIVE8 ANDACTIVITIES To apply grants to any Charity res¥stered in the Unit•J Kingdom c forthe provldon and •$tablishmenl of local churche5 or for any Other chariiable purpose in Ihe Unt8d Klngdom as thg Trustees may del8rmin8. In 2024. the Charity mad8 21 grl12023.- 18 grantsl lo worthy causes. FINANCIAL REVIEW Ouring 2024 Ihe Trustee$ made grant$ ampunting tts £58.830 12023 £61.9551. They expe¢t to be able to maintain 8 similar level of grnnl paym¢nt$ during 2025_ The ability to make appropriate grants 1$ heavily dependpnl vn the level of annual inve5tmen¢ inGome. Where necessary, Trustees will 111$ unalloraled general reseNes tts ensure •FVOW¥t* ?upport IJ rnaintsinttd The Charity hold8 its rese88 88 Unrestri¢tÈd Funds to be u$ed in the future to further the stated general purposets of the churity. At the present time, none of the Charity's Unvestricted Funds have been detsionated fcr ¥pec4fic puTrose& The Trustees consider that available UnrestrfGted Fund5 ave deemed wffKi8nt fu the Charity lo meet its runniThJ 00St8 for the foreseeable future and to enable it to continue as a going concern wilh its grant making
THE BARNABAS CHARITABLE TRIJST TrU5TEE8' ANNUAL REPORT- contlnwl CURRENT POLICY To apply grant5 and to provhle management and administrative $upportwhen rvquired. to IMeT City Projects in Man¢he5ter. Sheffield, and Liverpool, which aim to giv? both practic81 and spiritval help ttsthedi6advantaged people in OLf 80¢i¢ty, and to¢hildren's projects In North 0bY$h1re, Man¢hestei, Sheffield and Liverpool. Applica1¢0 forgranis of a wi¢al natura orfrom major Chrlstlon llenomlnais wll n¢t b• consider•d. FOT r•a50ns ol SMJnirt cost, appIatiOnS whl not be reFlied to Ltnle88 sucsSj1. CLITLOOK TheTrustee& believtth4t th¢ proieGtS SLWPCrt8d aTe, aThJ will conts'nue to b8. Very important in relieving albelt in $mall way. those pooplg neglect8d andlor exduded from our sc¢iety. In orderto msintain support lor¢urrent projects il [5 unlikely that many new projects ill be added to th¢$e already provided for. INVESTMENT POLICY The Trustges administer Ihe portFolio of inv¢slmenl 08sels so as to obt4in the best inv•5trn•nl perfomance withoyl in¢urrino unilue iisk. Fixed asselinvestsnenls comprise investments in quoted ¢ompany stoeks and sh8res. The Trustees ¢on$ide that ¢wrent invesbnent PErf(Ymance i$within lh• bound6 of their staled p)IKy and Ihat given ¢urr¢nt economi¢ pro$pe¢ts Ihey hope that gran18 will b8 maintained in lin• wlth dividend income. STATEMENT OF PUBLIC BENEFIT At 011 time$ thrru¢hout the finanGkql year. TnJ5tee8 have had regard to the Charity C0mmi8$ion$ guidance on public benefrL Plects include provi$ionforth¢fr¥il and elderly. theeducation of GINI(tren. and per8onBwith dlugs, drink. homdes8nes$. violence. unernpAoyrnent aw¥J other problerns. Grants continue to be awa¥4ed to 4 number of deSerg woj8cls and to youTrJ Peop Io enable thern to attend volunlary projects both at h£*ne and ¢versea$ and whith are ola ¢haractei fotmiry In nature and Spe¢rf1fy fumulated to prDvid• as$tanr8 ora practical natur• to Ihose in need. 8lgn•d behalf of th• Trust••s Mr R H4rdlng Date: 23rd De¢emb•r 2025
CHARITY (OMMISSIO FOR ENGiANO AND WALE e 4& Qh•iil•bl• T¥1 Wo lif anvl Recei tsand ents accounts CC16a For the perkd from 0lm1Q024 To 31112r2024 Section A Receipts and payments Unmtrlctgd fibnds Rt5trktsd Endowm•nt 7olallund5 Lmt y• A1 R•c•l Dlvhlendyre(awJ or Aq) 11,124 16124 11.717 IrNe&bnenls4 Tot•1 r•¢•liA8 rt r•¢$ Sub totsi A4 Assét and In¥éstmont Sub total eoA30 N•t olr•e•lpts/(p•ym•ntsJ AJ TraD51qrs b•lw•qn fynds A6 Cash funds lost year end C•$h lunds thls •nd 10A11 10,812 CCXX R1 a¢wJrd8 ISS 2311212025
Section B Statement of assets and liabilities at the end of the period Unre5trfcted Re51rf¢ted funds funds IrIst£ Endowment Categofvs b) nearest£ n•NreJt£ 81 Cash funds nibkC(Jnt $pvkig9 bgnk4ccount 14Aii Total eah furtds Urn#trleted funds R•strl¢t•d furxl$ Endowment fun t• rr•tt¢ Oeta115 toMav•s1£ Flt•wlh Cuvr*rtTAbA• Detalls B3 Inv•stm•nt ass•ts Deta115 B4 Asset> taIned for the ¢harltys own use Fundf•whkh D•talls BS Llabllltl•s 3lgMd by orffj orttw tr&908 C haWofJll knMte•s Swalure Print Dtht• of Richard Hwdin J3-12.7 ¢CXX R2 0¢& issi 23112W5
THE BARNABAS CHARITABLE TRUST INDEPENDENT EXAMINERS REPORT YEAR ENDED 315T December 2024 Report to the trustees/members On accounts for the year ended The Barnabas Charwtable Trust 31" De¢ember 2024 Respectlve responsibilities of Trustees and Examiner The Charity's trustees are responsible for the preparation of the accounts. The Charitls trustees consider that an audit is not required for thls year lunder sectlon 43121 of the Charities Act 1993 (the Actll and that an independent examination 15 needed. It Is our responsibility to: examine the accounts lunder sertion 4313llal of the Act). follow the procedures laid down in the General Directions given by the Charity Commissioners (under section 43{7llbl of the Act),. and State whether particular matters have come to my attention. Basls of Independent examinerfs Statement Our examination was carried out in accordance with General Dirertions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparlson of the accounts presented with those records. It also include5 consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express an audit opinion on the accounts. Independent examinerfs statement In connection with our examination, no matter has come to our attention. I Which gives us reasonable cause to believe that in any material respect the requirements.. To keep accounting records in accordance with section 41 of the 1993 Act; and To prepare accounts whSch accord with the accounting records and comply with the accounting requirements of the Act Have not been met; or 2 To whlch, In our opinion, attention slK)uld be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Thompson Wright Limited Chartered Accountants EbenezerHouse Ryecroft Newcastle Staffs ST5 28E Dated.. 231/&/2£