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|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||||
|||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||||
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|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|
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|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|
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|||||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|
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|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|
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