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||Type of governing
document|Type of governing
document|Type of governing
document|A CHARITABLE SCHEME DATED 15"MARCH 1996.|A CHARITABLE SCHEME DATED 15"MARCH 1996.|A CHARITABLE SCHEME DATED 15"MARCH 1996.|A CHARITABLE SCHEME DATED 15"MARCH 1996.|A CHARITABLE SCHEME DATED 15"MARCH 1996.||
|---|---|---|---|---|---|---|---|---|---|
||How the cha„.t .s
onst,|t
'i|t d|A Charitable
Trust which is unincorporated.
whom are Exofficio.||||There are nine Trustees two of||
||Trustee selection methods
I|||THE ORDINARY TRUSTEES ofwhom there can be a maximum
are appointed
by existing trustees taking
in to account their local|||||ofseven|
|||||knowledge|and occupations soas to have a good mix ofexperience. The|||||
|||||two EX OFFICIO TRUSTEES are linked|||to|their office —The Vicar of||
|||||Christchurch||and the Ma or of Christchurch.||||
|Additional
governance
issues (Optional
information)||||||||||
|You may choose to include||||||||||
|additional
information,
where||||||||||
|relevant,
about:||||||||||
|~|policies and procedures|||||||||
||adopted for the induction|and||||||||
||training
oftrustees;|||||||||
|~|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.|||||||||
||||||THE MAKING OF FINANCIAL GRANTS FOR EDUCATIONAL||
|---|---|---|---|---|---|---|
||||||PURPOSES TO QUALIFYING PERSONS AND ORGANISATIONS|AS|
|Summary|ofthe objects|||ofthe|DEFINED BYTHE GOVERNING
CHARITABLE SCHEME.||
|charity set||out in its|||||
|governing|document||||||
||||||THE ISSUE OF GRANTS FOR EDUCATIONAL PURPOSES TO||
||||||BENEFICIARIES AND ORGANISATIONS
QUALIFYING
UNDER THE||
||||||CHARITABLE SCHEME. IN THAT RESPECT GRANTS HAVE FOR||
||||||EXAMPLE BEEN MADE FOR COMPUTERS, LAPTOPS, BOOKS,||
||||||TRAVEL EXPENSES, SCHOOL UNIFORMS, ORGANISED SCHOOL||
||||||TRIPS, AND EXPENSES RELATING TO COLLEGE, UNIVERSITY|AND|
||||||APPRENTICESHIPS.||
||||||THE TRUSTEES DECLARE THAT IN THE RUNNING
OF THE||
||||||CHARITY THEY HAVE REGARD TO THE NEED TO FOLLOW||
||||||GUIDANCE ISSUED BYTHE CHARITY COMMISSION
ON PUBLIC||
|Summary|ofthe main||||BENEFIT.||
|activities|undertaken||for|the|||
|public benefit in relation||||to|||
|these objects (include|||within||||
|this section||the statutory|||||
|declaration||that trustees||have|||
|had regard||to the guidance|||||
|issued by|the Charity||||||
|Commission||on public|||||
|benefit)|||||||
##
|O
CHARITY CONIMISSION
FOR ENGLAND
ANO WALES|O
CHARITY CONIMISSION
FOR ENGLAND
ANO WALES|Receipts and payments|Receipts and payments|Receipts and payments|accounts|accounts||CC&ea|
|---|---|---|---|---|---|---|---|---|
|||Forthe period
from||To|||||
|r|||||||||
|~
~|~|~|||||||
|||Unrestricted
funds|Restricted
funds|Endowment
funds||Total|funds|Last year|
|||tothe nearest
6|tothe nearest 5|to the nearest 6||to the nearest 6||to the nearest 9|
|A1 Receipts|||||||||
|RENT RECEIPTS||45,000|||||45,00o|60,000|
|INVESTMENT INCOME||10,477|||||10,477|10,777|
|GURTH BROOKE INCOME||8,098|||||8,098|11,307|
|OTHER DONATIONS||||||||3,167|
|Sub total(Gross income|for AR|63,575|||||63,5?5|85,2?1|
|A2 Asset and investment|sales||||||||
|(see table).|||||||||
|MAIN INVESTMENTFUND||150,572|||||150,872|111,108|
|GURTH BROOKE INV FUND||70,689|||||70,689|81,497|
|Sub total||221,561|||||221,561|192,805|
|Total receip||285136|-|-|||285136|277876|
|A3pa
ments|||||||||
|GRANTS TO INDIVIDUALS||19,531|||||19,531|50,847|
|GRANTS TO ORGANISATIONS||23,320|||||23,320|13,980|
|CLERKS FEES||12,000|||||12,000|12,000|
|INVESTMENT MANAGEMENT|FEES|7,352|||||?,352|6,935|
|ADMINISTRATION||2,374|||||2,374||
|Sub tots||84577|||||64577|BB338|
|A4Asset and investment|||||||||
|purchases, Isee table)|||||||||
|MAIN INVESTMENT FUND||147,077|||||147,077|107,548|
|GURTH BROOKE INV FUND||87,131|||||67,131|78,122|
|Sub tots||214208|||||214208|185670|
|Total paymen||2 8785|-|-|||278785|27 008|
|Net ofreceiptsf(payments||6361||||||5868|
|A5 Transfers
between funds|||||||||
|A6 Cash funds last year end||85278||4090|||89368|83500|
|Cash funds this year en||91629||4|090||95 719|89368|
|||||~|~|6
~|~|~ ~|~ ~||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|||Endowment|
||Categories|||Details||funds||funds||funds|
|||||||to nearest 6|to nearest||6|to nearest 2|
|B1Cash|funds|||LLOYDS BANK PLC||91,629||||4,090|
|||||Total|cash funds|91,629||||4,090|
|||||(agree bsiancee web receipts and payments|||||||
||||||acccuni(s))||||||
|||||||Unrestricted|Restricted|||Endowment|
|||||||funds||funds||funds|
|||||Details||to llearaat 6|to nearest||6|to nearest 6|
|B2Other|monetary assets||||||||||
|||||Details||Fund towhich
asset belongs|Cost (optional)|||Current value
(optional)|
|B3investment||assets||MAIN INVESTMENTS||ENDOWNMENT||414,614||511,618|
|||||GURTH BROOKE INVESTMENTS||Unrestricted
funds||404,442||482,246|
|||||Details||Fulld towhich
asset belongs|Cost (optional)|||Current value
(optional)|
|B4Assets retained for|||the||||||||
|charity's|own|use|||||||||
|||||||Fund towhich|Amount dua|||When dua|
|||||Details||liability relates||(optional)||(optional)|
|B5Liabilities||||EXAMINERS FEES|||||1,110||
|Signed by one or two trustees
behalf of all the trustees|||on|Signature||Print|Name|||Date of
8
rove(|
|||||||PAUL MICHAEL MILLS|||||
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