## 

## 



||||||with<br>r|the||Mat'corral<br>i' churches|Mat'corral<br>i' churches|Mat'corral<br>i' churches|Churches<br>who need|Trust<br>(MCTj,<br> hrger granQ|Trust<br>(MCTj,<br> hrger granQ|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||thari|the|'thrust||can offer, where|||the|projects|
||||||meet|the NCT criteria.||||||||
|Statement<br>confirming<br>whether the trustees have<br>had rega4 tothe guidance<br>issued by the Charity||||Para 1.18|Trustees are fully commNed ta complying<br>with all applicable<br>charity )aw and Charity<br>Commission<br>guidance|||||||||
|Commission||on public||||||||||||
|benefit||||||||||||||
|A|i|inronna5on|(orrtionali|||||||||||
|You ma|choose to include|||further statements|where|relevant|||about:|||||
|||||SORP reference||||||||||
|Policy on|grant making|||Pare 1.38||||||||||
|Policy ori|social investment|||Para 1,38||||||||||
|iaducfing|program<br>rsLated|||||||||||||
|investrmnt||||||||||||||
|||||Pare t.38||||||||||
|Contribution||nmde by||||||||||||
|volunteers||||||||||||||
|Other||||||||||||||



## 




||||||The mission ofthe WCHCT ista preserve|
|---|---|---|---|---|---|
||||||churches, chapels and places ofworship.<br>Our|
|Summary<br>of'the main<br>achievements<br>ofthe charity,<br>identifying<br>the difference the<br>charity's<br>work has made to<br>the rircUmstances<br>ofits||||Para 3.20|Trust provides grants for works of repair and<br>maintenance<br>in Warwickshire<br>and Coventry.<br>Churches<br>ancf places ofwarship<br>are an essential<br>part ofour historic and architectural<br>heritage<br>which needs to be preserved for future|
|beneficiaries<br>and any wider<br>benefits to society as a<br>whole.|||||generations.<br>They are part ofour cultura]<br>heritage too, having been continuously<br>used for<br>centuries<br>and still in use for their original|
||||||purposes.<br>Many churches<br>in Warwickshire<br>are|
||||||Grade I, Ij~ and ll listed. Churchgoing<br>has|
||||||dwindled<br>hugely since the end ofthe 19th|
||||||century and sothere ls only a small church|
||||||community<br>left. lt is only a tiny percentage of|
||||||the population<br>bot is responsible for the care of|
||||||these valuable<br>historic buildings<br>which form a|
||||||high percentage ofour county's oldest and finest|
||||||architecture.<br>These buildings<br>are central to|
||||||cornrnunity<br>heritage and history arid are part of|
||||||everyone's<br>history whether or not they are they|
||||||are churchgoers.|
||||||Over the last 5years the trust has paid oUt|
||||||over 234k in grants and the sharing of|
||||||sponsorship<br>money<br>with nominated|
||||||churches.|






## 

|Financial<br>Review|Financial<br>Review|Financial<br>Review|||
|---|---|---|---|---|
|Review Ofthe charity's<br>financial<br>position at the end<br>ofthe period|||Para 1.2i|The<br>net<br>incoming<br>resources<br>for<br>the<br>year<br>amounted<br>tof56,929 and the net assets at year<br>end amounted tof.60,7S8.|
|Statement<br>explaining<br>the<br>policy for holding reserves|||Para ].22|It<br>is<br>the<br>policy<br>of the<br>charity<br>to<br>maintain<br>unrestricted<br>funds,<br>which are the free funds of|
|stating why they are|held|||the charity, at a relatively<br>high<br>level<br>in order to|
|||||provide suNcient<br>funds to cover operating<br>costs|
|||||and<br>grants<br>as required.<br>The trustees<br>consider|
|||||that maintaining<br>reserves of at least one year' s|
|||||expenditure<br>plus<br>anticipated<br>grants<br>should|
|||||achieve this objective.|
|Amount ofreserves|held||Para 5.22|Total funds at 31~December 2020 amount|
|||||tof60,758.|
|Reasons for holding|zero||Para 1.22|Not applicable|
|reserves|||||
|Details offund materially||in|Para $.24|Not applicab)e|
|deficit|||||
|Explanation<br>ofany|||Pars 1 23|The trustees<br>have reviewed the circumstances<br>of|
|uncertainties<br>about the<br>charity continuing<br>as a going<br>concern||||the Warwickshire<br>and Coventry<br>Historic<br>Churches Trust and consider that adequate<br>resources continue to be available to fund the|
|||||activities ofthe Trust for the foreseeable future.|
|||||The trustees are ofthe opinion that the Trust is a|
|||||going concern.|



## 




## 

|Description|ofcharity's|||||
|---|---|---|---|---|---|
|trusts:||||||
|Type ofgoverning<br>document||Para 1.25|Trust deed dated 20~ December|1978||
|How isthe charity||Para 1,25||||
|constituted'P||||||
|Trustee se)ection methods||Para 1.25|Under the trust deed the following|people||
|including<br>details ofany|||have the power to nominate<br>one trustee|||
|constitutional|provisions e.g.||each:|||
|election to post or name of|||The Bishop ofthe Diocese ofCovetry|||
|any person|ar body entitled||The Archbishop<br>ofthe Roman Catholic|||
|to appoint one or more<br>trustees|||Diocese ofBirmingham<br>The Chairman<br>oft-he Warwekshirs|County||
||||Free Church Committee|||
||||Warwickshire<br>County Council|||
||||Council ofthe City of Coventry|||
||||The power to appoint trustees isvested||in|
||||the trustees<br>by majority vote.|||
||||Trustees serve far 5years but are eligible for|||
||||re appointment<br>at the end oftheir|term,||



## 

|Policies|and|procedures|||
|---|---|---|---|---|
|adopted|forthe induction||and|Para $.5$|
|training|oftrustees||||
|The charity's<br>structure<br>and||organisational<br> any wider||Para 1.51|
|network|with|which the|||
|charity works|||||
|Relationship||with any related||Para 1.5$|
|parties|||||
|Other|||||



## 

## 



|-@ther name the|-@ther name the|-@ther name the|chari<br>'|chari<br>'|uses|WCHCT|
|---|---|---|---|---|---|---|
|R|istered cha|||~umber||508352|
|Charity's||principal||address||3.5 Breakback Road|
|||||||BROMSGROVE|
|||||||Worcestershire|
|||||||86i 7L5|









## 

## 

## 

## 

## 



# 




# 

# 

# 



## 



I HE WAI<WICKSHIKE ANU LUVÈN I KY H151 L)KIL CHURLHES I KUS I
REPORT AND ACCOUNTS FOR THE YEAR ENDED 31" DECEMBER 2020
Charity Name
The Warwickshire and Coventry Historic Churches Trust
CharltVs Reglstered Number
508352
Registered Address
15 Breakback Road
BROMSGROVE
Worcestershire
8617LS
Charitys Governlng Document
th
Trust deed dated 20 December 1978
Trustees for the year ended 31" December 2020
Dr Kevin Bond
Dr Charles Brown
Canon James Canning
James Kerr (resigned October 2020)
Canon Edward Stewart
Jane Webster (resigned October 2020)
Angela Everitt
Steven Matthews
Jonathan Young
Graeme Beamish
Dr Claire Strachan
Chairman
Deputy Chairman
Secretary
Treasurer
Secretary
Bankers
Barclays Bank PIC
ISU The Paraae
Leamington Spa
Warwickshire
rii?? IlA7

## 

## 




## 

## 



## 

## 

||||Unrestricted|Restricted|2020Total|20l9Total|
|---|---|---|---|---|---|---|
||||Feacfs|Fends|fund»|ForIds|
|INCOME FROM|||||||
|Donations|||||||
|Churches|||||4060|910|
|Individuals|||||940|1,601|
|Legacies|||||50,000|0|
||||||52,000|2,5U.|
|Charitable<br>Activities|||||||
|Fund raising - Ride and Stride Sponsorship<br>Bard's Ride and Walk- entrance<br>and donations|||3,01'<br>0|1861<br>0|4,S76<br>0|4,079<br>6,606|
||||3,015|||10,686|
|InvestrrIerrts|||||||
|The CBFChurch of|England Deposit Fund||||53|21|
|Gift Aid interest|||||0|0|
|TuTAL iNt uivIt||||||34ji&|
|EXPENDITURE ON|||||||
|Raising Funds|||||||
|Fundrais)ng<br>—Ride|and Stride|||||0|
|Fundraising - Bard's Ride and Walk<br>Other I-und HaIsIng||||||3,614<br>0|
|Natrorral<br>Ride levy||||||50|
|||||0,|||
|Charitable<br>Activities|||||||
|Donations to Churches - Ride &.Stride|||||3,861|1,701|
|Donations to Churches - Bard's||Ride and Walk|||0|142|
|GIantS tO ChurCheS|- apprOVed'<br>in year||||4750|0|
||||||3,611||
|Other Expenditure|on charitabie activities||||||
|Administrator's<br>fees and Expenses|||2,138|||2,997|
|Public Liability Insurance|||237|||155|
|AGM Bcpenses|||0|||H6|
|10IAL tXVENN<br>I Ukk|||||||
|NeE movement<br>in Funds<br>Total furls bright forarml at||01.83 2920-|5v,577<br>3825K||50,577||
|Total Funds carried|down at 31.12.20|||||10,181|





## 

## 

||||Notes||||2019|
|---|---|---|---|---|---|---|---|
|CURRFNT AS%F7%||||||||
|The CBFChurch of England|Deposit Fund||||52,879||2,826|
|Debtors and Prepayments|||||687||1,629|
|8ank Current Accounts|||||10,064||7,618|
||||||63,630||12,073|
|CRE9i79RS-amCmnIa hdiing||Ciue WiUrir2 ave year||||||
|Grants apprvved<br>but not yet||paid||2,250||1,350||
|Accrua'is &creditors||||622||543.||
||||||2,872||1,891|
|Net Assets||||||||
||||||||10,102|
|CHARITY FUNDS||||||||
|Raztrirts<br>rI Fur2rIC|||||A||A|
|Unrestricted<br>Funds|||||60,758||10,182|
|TOTAL CI44$NY FUNDS|||||60,758|||







## 



## 

||||'The CBF||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||Church of|||Grants|||||
||||England|Debtors and||Approved<br>but|||||
||||Geposi tFund|Prtpayments|Bask|not yet paid|Creditors|2020Total|ZI19Total||
|Restntted|Funds: Arnourgts due trr Churches|||||||0||0|
|IJnrestrlcted||Funds|||||-622|60,758||10,K|
|||||||||758||101%|
|PRtORYEAR|||||||||||
||||The CBF|Debts and|Bank|Grants|Creditors|2919Total|2018Total||
||||Church of|Pre payments||Approved<br>but|||||
||||England|||not yet pal d|||||
||||Deposit Fund||||||||
|Restricted Funds: Amounts due to Oturthes||||||||0|||
|Unrestricted||Funds||||-13R)<br>435D|-54|10,182||5,738|



## 




PREVIOUS YEAR
Fundraising- Ride
and Strlde and
Bard's Ride
Sponsorshlp and
donations
CharStable
Attivitles-
DonatAons to
Churches
St Michael's PCC, Whichford
St Mary Magdalene's PCC, Leamington Spa
StJames' PCC, Old Milverton, Leamington Spa
St George's PCC, Brailes
Holy Trinity PCC, Leamington Spa
St Helen's, Clifford Chambers
All Saints, PCC, Leamington Spa
St Marvs Bearley, PCC, Bearley
St Lawrence Ansley PCC, Atherstone
Sutton PCC, Sutton under Brailes
51 Marys VLC, Hairord
Pillerton Hersey PCC, Ettington
St Nicholas, PCC, Warwick
St Nicholas, PCC, Burmington
St Mary's PCC, Cubbington
Iv Ihlii £vi9
110
45
276
110
45
276
203
135
200
175
73
86
274
50
30
45
133
203
135
175
73
86
274
50
30
45
133

# 

# 

# 



## 



I HE WAI<WICKSHIKE ANU LUVÈN I KY H151 L)KIL CHURLHES I KUS I
REPORT AND ACCOUNTS FOR THE YEAR ENDED 31" DECEMBER 2020
Charity Name
The Warwickshire and Coventry Historic Churches Trust
CharltVs Reglstered Number
508352
Registered Address
15 Breakback Road
BROMSGROVE
Worcestershire
8617LS
Charitys Governlng Document
th
Trust deed dated 20 December 1978
Trustees for the year ended 31" December 2020
Dr Kevin Bond
Dr Charles Brown
Canon James Canning
James Kerr (resigned October 2020)
Canon Edward Stewart
Jane Webster (resigned October 2020)
Angela Everitt
Steven Matthews
Jonathan Young
Graeme Beamish
Dr Claire Strachan
Chairman
Deputy Chairman
Secretary
Treasurer
Secretary
Bankers
Barclays Bank PIC
ISU The Paraae
Leamington Spa
Warwickshire
rii?? IlA7

## 

## 




## 

## 



## 

## 

||||Unrestricted|Restricted|2020Total|20l9Total|
|---|---|---|---|---|---|---|
||||Feacfs|Fends|fund»|ForIds|
|INCOME FROM|||||||
|Donations|||||||
|Churches|||||4060|910|
|Individuals|||||940|1,601|
|Legacies|||||50,000|0|
||||||52,000|2,5U.|
|Charitable<br>Activities|||||||
|Fund raising - Ride and Stride Sponsorship<br>Bard's Ride and Walk- entrance<br>and donations|||3,01'<br>0|1861<br>0|4,S76<br>0|4,079<br>6,606|
||||3,015|||10,686|
|InvestrrIerrts|||||||
|The CBFChurch of|England Deposit Fund||||53|21|
|Gift Aid interest|||||0|0|
|TuTAL iNt uivIt||||||34ji&|
|EXPENDITURE ON|||||||
|Raising Funds|||||||
|Fundrais)ng<br>—Ride|and Stride|||||0|
|Fundraising - Bard's Ride and Walk<br>Other I-und HaIsIng||||||3,614<br>0|
|Natrorral<br>Ride levy||||||50|
|||||0,|||
|Charitable<br>Activities|||||||
|Donations to Churches - Ride &.Stride|||||3,861|1,701|
|Donations to Churches - Bard's||Ride and Walk|||0|142|
|GIantS tO ChurCheS|- apprOVed'<br>in year||||4750|0|
||||||3,611||
|Other Expenditure|on charitabie activities||||||
|Administrator's<br>fees and Expenses|||2,138|||2,997|
|Public Liability Insurance|||237|||155|
|AGM Bcpenses|||0|||H6|
|10IAL tXVENN<br>I Ukk|||||||
|NeE movement<br>in Funds<br>Total furls bright forarml at||01.83 2920-|5v,577<br>3825K||50,577||
|Total Funds carried|down at 31.12.20|||||10,181|





## 

## 

||||Notes||||2019|
|---|---|---|---|---|---|---|---|
|CURRFNT AS%F7%||||||||
|The CBFChurch of England|Deposit Fund||||52,879||2,826|
|Debtors and Prepayments|||||687||1,629|
|8ank Current Accounts|||||10,064||7,618|
||||||63,630||12,073|
|CRE9i79RS-amCmnIa hdiing||Ciue WiUrir2 ave year||||||
|Grants apprvved<br>but not yet||paid||2,250||1,350||
|Accrua'is &creditors||||622||543.||
||||||2,872||1,891|
|Net Assets||||||||
||||||||10,102|
|CHARITY FUNDS||||||||
|Raztrirts<br>rI Fur2rIC|||||A||A|
|Unrestricted<br>Funds|||||60,758||10,182|
|TOTAL CI44$NY FUNDS|||||60,758|||







## 



## 

||||'The CBF|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||Church of|||Grants||||||
||||England|Debtors and||Approved|but|||||
||||Geposi tFund|Prtpayments|Bask|not yet|paid|Creditors|2020Total|ZI19Total||
|Restntted|Funds: Arnourgts due trr Churches||||||||0||0|
|IJnrestrlcted||Funds||||||-622|60,758||10,K|
||||||||||758||101%|
|PRtORYEAR||||||||||||
||||The CBF|Debts and|Bank|Grants||Creditors|2919Total|2018Total||
||||Church of|Pre payments||Approved|but|||||
||||England|||not yet|pal d|||||
||||Deposit Fund|||||||||
|Restricted Funds: Amounts due to Oturthes|||||||||0|||
|Unrestricted||Funds||||||-54|10,182|||
||||||||||||5,738|



## 




PREVIOUS YEAR
Fundraising- Ride
and Strlde and
Bard's Ride
Sponsorshlp and
donations
CharStable
Attivitles-
DonatAons to
Churches
St Michael's PCC, Whichford
St Mary Magdalene's PCC, Leamington Spa
StJames' PCC, Old Milverton, Leamington Spa
St George's PCC, Brailes
Holy Trinity PCC, Leamington Spa
St Helen's, Clifford Chambers
All Saints, PCC, Leamington Spa
St Marvs Bearley, PCC, Bearley
St Lawrence Ansley PCC, Atherstone
Sutton PCC, Sutton under Brailes
51 Marys VLC, Hairord
Pillerton Hersey PCC, Ettington
St Nicholas, PCC, Warwick
St Nicholas, PCC, Burmington
St Mary's PCC, Cubbington
Iv Ihlii £vi9
110
45
276
110
45
276
203
135
200
175
73
86
274
50
30
45
133
203
135
175
73
86
274
50
30
45
133