This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2021-03-31-accounts
| Structure governance and management |
|
| Governing Document |
Memorandum and Articles o f association adopted 25th August 1983 |
| How the charity is constituted |
The Fourth Dimension Trust is a Company limited by guarantee. It |
|
is also registered with the Charity Commission as a Charity. |
|
Membership of the Fourth Dimension Trust is drawn from twelve |
|
churches serving Huyton, a district of the Borough of Knowsley in |
|
Merseyside. |
| Trustee selection and Trust management |
Our member churches may nominate annually up to two |
|
representatives to serve on our Council of Management. Up to four |
|
additional Members of Council may be elected by Trust members at |
|
ourAnnual General Meeting. Our current practice is that each |
|
member of o u r Council of Management is normally registered both |
|
as a Charity Trustee and a Company Director. The Council of |
|
Management normally meets six to eight times per year to |
|
administer the day−to−day activities of the Trust. |
| Consideration o f major risks |
Matters relating t o Health and Safety Issues, Fire Service |
|
requirements, Trading Standards' regulations and other risks |
|
related to our principal activities are undergoing review−both |
|
internally and with outside advisors. |
| Objects as s e t o u t in the governing document |
"By such means as are charitable to promote in an ecumenical spirit |
|
the Christian faith in England and overseas and in particular the |
|
relief of poverty, distress and sickness. |
|
Our aid shall be directed first to the developing countries and the |
|
third world, secondly t o the Huyton and Merseyside area and |
|
subsequently to any area of special need." |
| Main activities in relation to these objectives |
Our funds are raised almost entirely through the sale of goods and |
|
refreshments a t our Charity Shop located in Huyton village. |
|
All who work in o u r shop are members o f o u r Trust giving their |
|
time as volunteers. |
|
The principal donation w e make each year goes via Christian Aid |
|
towards water projects in Africa. Smaller donations are made to a |
|
range of local charities as nominated byo u rvolunteerss who work |
|
in the shop. |
|
2021 |
|
|
2020 |
|
|
E |
E |
|
|
|
| Income |
|
|
|
|
|
| Sale o f goods |
|
1,307 |
|
|
28,877 |
| Sale o f jumble |
|
|
|
|
1,326 |
| Donations received a n d fundraising activities |
|
410 |
|
|
1,691 |
| Government Grant −Covid |
|
18,097 |
|
|
|
|
|
19,814 |
|
|
31,894 |
| Expenditure |
|
|
|
|
|
| Direct Charitable Expenditure |
|
|
|
|
|
| Donations o u t (see note 6) |
|
|
|
|
9,825 |
| Management and Administration |
|
|
|
|
|
| Purchase o f goods |
|
|
1,106 |
|
|
| Rent |
18,000 |
|
18,000 |
|
|
| Management charge |
1,262 |
|
1,262 |
|
|
| Rates |
|
|
491 |
|
|
| Water |
623 |
|
275 |
|
|
| Maintenance |
|
|
427 |
|
|
| Waste disposal |
1,322 |
|
2,352 |
|
|
| Insurance |
515 |
|
495 |
|
|
| Electricity |
907 |
|
2,011 |
|
|
| Telephone |
303 |
|
303 |
|
|
|
|
22,932 |
|
|
26,722 |
|
|
22,932 |
|
|
36,547 |
| Net Income/(Expenditure) for t h e Year |
|
(3,118) |
|
|
(4,653) |
| Income a n d Expenditure Account −b/f |
|
37,854 |
|
|
37,854 |
| Income a n d Expenditure Account −c/f |
|
34,736 |
|
|
42,507 |
|
2021 |
|
|
2020 |
|
|
E |
|
|
|
|
| Income |
|
|
|
|
|
| Sale o f goods |
|
1,307 |
|
|
28,877 |
| Sale o f jumble |
|
|
|
|
1,326 |
| Donations received a n d fundraising activities |
|
410 |
|
|
1,691 |
| Government Grant −Covid |
|
18,097 |
|
|
|
|
|
19,814 |
|
|
31,894 |
| Expenditure |
|
|
|
|
|
| Direct Charitable Expenditure |
|
|
|
|
|
| Donations o u t (see note 6) |
|
|
|
|
9,825 |
| Management and Administration |
|
|
|
|
|
| Purchase o f goods |
|
|
1,106 |
|
|
| Rent |
18,000 |
|
18,000 |
|
|
| Management charge |
1,262 |
|
1,262 |
|
|
| Rates |
|
|
491 |
|
|
| Water |
623 |
|
275 |
|
|
| Maintenance |
|
|
427 |
|
|
| Waste disposal |
1,322 |
|
2,352 |
|
|
| Insurance |
515 |
|
495 |
|
|
| Electricity |
907 |
|
2,011 |
|
|
| Telephone |
303 |
|
303 |
|
|
|
|
22,932 |
|
|
26,722 |
|
|
22,932 |
|
|
36,547 |
| Net Income/(Expenditure) for the Year |
|
(3,118) |
|
|
(4,653) |
| Income a n d Expenditure Account −b/f |
|
37,854 |
|
|
37,854 |
| Income a n d Expenditure Account −c/f |
|
34,736 |
|
|
42,507 |