| Chairinan | The Revd. Canon D. Isaac | The Revd. Canon D. Isaac | |||
|---|---|---|---|---|---|
| Trustees | The Revd. Canon Prof. L.JFrancis | ||||
| The Revd. Canon D,T Isaac | |||||
| The Revd M. Hawes | |||||
| Dr M.D.L Sellick (Retired | 2 May 2021) | ||||
| The Revd, N. Genders | |||||
| Mrs A Hendy (Resigned 21 | February 2021) | ||||
| Canon Professor J.Bull (Deceased 22 January 2021) | |||||
| The Revd. Dr Sarah Brush (Appointed | 3 May 2021) | ||||
| Mr A Malcolm (Appointed | 3 May 2021) | ||||
| Mr JFawcett (Appointed 3 |
May 2021) | ||||
| Dr S Holmes (Appointed | 10October 2021) | ||||
| Clerk to the | Trustees | Mrs LAnderson-Gear | |||
| Offices | 5 Windmill Avenue |
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| Bicester | |||||
| OX26 3DX | |||||
| Bankers | The Royal Bank ofScotland | pic | |||
| Drummonds Branch |
|||||
| 49 Charing Cross | |||||
| London | |||||
| SW1A 2DX | |||||
| Investment | Managers | J.M. Finn k.Co. | |||
| 4 Coleman Street | |||||
| London | |||||
| EC2R 5TA | |||||
| Independent | Exam incr | A.M. West FCA | |||
| 30Nelson Street | |||||
| Leicester | |||||
| LEI 7BA |
| Archbishop ofYork Youth Trust - To develop a free Lent resource |
for teachers (with Prayer | for teachers (with Prayer | for teachers (with Prayer | for teachers (with Prayer | Spaces | Spaces | |
|---|---|---|---|---|---|---|---|
| in Schools) | 5,000 | ||||||
| Sutton Schoolswork - To continue employment ofpart time worker |
1,000 | ||||||
| Sheffield Methodist Circuit - To purchase books for 25 students |
undertaking online |
Youth | and | ||||
| Children's Courses during the 2021-22 academic year |
1,000 | ||||||
| Innervation Trust Ltd (iSingpop) - To produce new Classroom Worship |
Resources | for the 2021-22 | |||||
| school year | 5,000 | ||||||
| Prayer Spaces in Schools —To continue to adapt to online support, including a new website Life4 Soul Youth Work -To expand interactive school assemblies within the area |
5,000 2,500 |
||||||
| Souster Youth Trust - To develop a lesson on the topic ofChristian | denominations | and | worship | for | |||
| secondary schools |
410 | ||||||
| Bridge Youth Project -To pilot a Chaplain into four primary schools |
10,000 | ||||||
| Archbishop ofYork Youth Trust - To develop free Lent 2022 resources |
for schools | 2,582 | |||||
| Top and Tail Productions (formerly Rhema Theatre Company) - To |
fund | two further | film series | 6,850 | |||
| The Cross Project - To deliver a series of lunch and after-school clubs |
in secondary | schools | in | the | |||
| Wakefield District |
2,000 | ||||||
| BeSpace - To develop further prayer activities to support the running |
of | prayer spaces in | schools | 3,000 | |||
| Fischy Music —To create anew schools package ofsongs and lessons |
2,000 | ||||||
| Christian Education Movement - To develop Understanding Christianity |
resource and training | as | an | ||||
| online self-directed learning course |
7,500 | ||||||
| NATRE - To fund the design and development of new lesson plans |
and resources | on climate | |||||
| change | 5,000 |
| Antony Hodgson -PGCE in RE, University ofCentral Lancashire |
Antony Hodgson -PGCE in RE, University ofCentral Lancashire |
1,000 | ||
|---|---|---|---|---|
| Ruby Brunsdon-Lloyd - Certificate in Youth Ministry and Mission, |
Church Mission | Society (book | ||
| grant) | 250 | |||
| Matthew Butler - CertHE in Theology, Ministry and Mission, |
Ridley | Hall, Cambridge | -book grant | 250 |
| Zoe Phillips - Arrow Leadership Course, CPAS - book grant |
250 | |||
| Christopher Jones - Arrow Leadership Course, CPAS - book |
grant | 250 | ||
| Claire Gibson —PhD in Education, Canterbury Christchurch University |
2,000 | |||
| RBarfield —PhD Theology, Spurgeon's College |
1,000 | |||
| Harriet Ellis - MSc Learning and Teaching, University ofOxford |
1,000 | |||
| James Lawrence - DPhil in Theology and Religion, University |
ofOxford | 1,500 | ||
| Total Grants | f66,342 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Income receipts | |||||
| Investment income |
|||||
| Bank interest | 13 | 105 | |||
| Donations | 71 | ||||
| Dividends and interest |
from investments | 65,658 | 59,448 | ||
| 65,742 | 59,553 | ||||
| Other receipts | |||||
| Sale ofinvestments | 150,621 | 272,812 | |||
| Total receipts | 5216,363 | f332,365 | |||
| Direct charitable | expenditure | ||||
| Grants | 66,342 | 46,250 | |||
| Other expenditure | |||||
| Committee expenses |
1,483 | 617 | |||
| Honorarium | 2,000 | 1,000 | |||
| Investment management Audit 4 Accountancy |
charges | 8,528 1,290 |
7,860 1,290 |
||
| 79,643 | 57,017 | ||||
| Other payments | |||||
| Purchase ofinvestments | 154,701 | 273,573 | |||
| Total payments | K234,344 | f330,590 | |||
| Net (payments)/receipts | for the year | (17,981) | 1,775 | ||
| Bank balances at 31 December 2020 | 151,108 | 149,333 | |||
| Bank balances at 31December 2021 | $133,127 | f151,108 |
| Moneta assets |
General | ||||||
|---|---|---|---|---|---|---|---|
| Purposes | Restricted | Total | Total | ||||
| Fund | fund | 2021 | 2020 | ||||
| Bank accounts: | |||||||
| Bank deposit account | 120,976 | 4,475 | 125,451 | 131,291 | |||
| J.M. Finn 4 Co. —deposit account | 6,396 | 6,396 | 18,970 | ||||
| J.M. Finn A Co. —income account | 1,280 | 1,280 | 847 | ||||
| f128,652 | X4,475 | 6133,127 | 5,151,108 | ||||
| Creditors: | |||||||
| Grants | 30,630 | ||||||
| Somerbys Limited | 1,380 | 1,380 | 1,290 | ||||
| 1,380 | 1,380 | $1,290 | |||||
| Other assets | Cost | Market | value | ||||
| 2021 | 2020 | 2021 | 2020 | ||||
| Investments: | |||||||
| Restricted (1,578 CBFshares —see note 2) | 4,269 | 4,269 | 37,174 | 32,253 | |||
| Endowed (8,500CBFshares) | 22,990 | 29,753 | 200,241 | 224,831 | |||
| Endowed (12,000 Sequoia Economic Infr. and | |||||||
| 2,576BBHealthcare | Trust shares) | 18,467 | 18,467 | 19,838 | 19,505 | ||
| Endowed (6,290 Ecclesiastical | 8,625%pref) | 6,290 | 6,290 | 8,154 | 8,667 | ||
| Endowed (14,000 Treasury 1.25%) | 16,753 | 16,753 | 18,737 | 18,079 | |||
| Endowed (26,018Civitas Social House pic | |||||||
| Shares) | 26,194 | 26,194 | 26,9]8 | 27,267 | |||
| Unrestricted | 1,035,051 | 966,184 | 1,616,485 | 1,414,883 | |||
| Restricted (see note | 2) | ||||||
| 865 Central Board ofFinance | Investment | ||||||
| Fund shares | 781 | 781 | 18,872 | 17,686 | |||
| $1,130,795 | S1,068,691 | 11,946,419 | $1,763,171 |