| SORP | |||
|---|---|---|---|
| reference | |||
| Summary charity as |
of the purposes of the set out in its governing |
Para 1.17 | The restorer'on, repair, maintenance and upkeep ofthe Church ofSt.mary's Quenibcrough, Ns fixturss and fitfings and the raising offunds lcdefray the cosh |
| document | thereof. | ||
| Summary in relation the public |
of the main activities to those purposes for benefit, in particular, |
Para 1.17and 1.19 |
During fhe year the Society paid for maintenance works tolhe church front doors and fmme, also the gate lothe ~,the belNcwer lcckcase and the bell frame. The works wwe aN required lo mainlain the Grade 1 Listed Church that ominales the east end ofthe village |
| the activities, projects or services identified in the accounts. |
and pnwldes s Chrlsfian and unahcuhursl amenfiy formany vlfiage and famfiy cccascns. |
||
| Statement confirming whether the trustees have had regard to the |
Para 1.18 | The trustees confirm that they have taken due regard to the guidance issued by the Charity Commission on publrc benifiL |
|
| guidance | issued by the Charity | ||
| Commission on public benefit |
| SORP | |||||
|---|---|---|---|---|---|
| reference | |||||
| Summary of |
the main achievements | Para 1.20 | The work ofthe society has ensured that the fabric church busdlno has been maintained and rveswved |
ofthe for |
|
| of the charity, | identifying the |
the people ofgre valage tobeable to host both | |||
| t | difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits |
rettgous and commundy events, As well as nomad church sendces including communion, Chdstenings, Weddings and Funerals the Church ls used for chanlable concerts, village~ and well supported ecl' flies for pre school children, |
|||
| to society as | a whole. |
| SORP | ||||||
|---|---|---|---|---|---|---|
| reference | ||||||
| Achievements | against objectives set | Para 1.41 | The church has a number of maintenance issues that the sociely was unable to adress during the year because of the Covid~ |
|||
| Performance of fundraising against objectives set |
activities | Para 1.41 | Unf«vtunately all fursdndsing was curtaaed by Covld, however, the Society was fortunate to benifit from a rehrlvely subshnW legacy that more than made up for |
|||
| any shortfaa. | ||||||
| Investment | performance | against | Para 1.41 | |||
| objectives | ||||||
| other |
| SORP | ||||
|---|---|---|---|---|
| reference | ||||
| Review of the charity's financial position at the end of the period |
Para 1.21 | The society had funds period. |
off135,033at | the end ofthe |
| Statement explaining the policy for |
Para 1.22 | The Society has no formal policy on reserves however, itlikes to hold a minknum off20,000in order tobe able |
||
| holding reserves stating why they |
tofund any emergency | repairs required | for safety | |
| are held | ||||
| Amount of reserves held |
Para 1.22 | |||
| Reasons for holding zero reserves |
Para 1.22 | Not applicable | ||
| Details of fund materially in deficit |
Para 1.24 | Not applicable | ||
| Explanation of any uncertainties about the charity continuing as a |
Para 1.23 | Not applicable | ||
| going concern |
| SORP | |||
|---|---|---|---|
| The charity's principal sources of funds (including any fundraising) |
reference Para 1.47 |
The Society Principal source of funds is normally gs own~acgviges within the oomminity. in this period ithas been a legacy following the death ofa |
|
| parishioner. | |||
| investment policy and objectives |
Para 1.46 | ||
| including any social investment |
|||
| policy adopted | |||
| A description of the principal |
risks | Para 146 | |
| facing the charity | |||
| Other |
| Description ofcharity's | trusts: | trusts: | SORP | ||
|---|---|---|---|---|---|
| reference | |||||
| Type ol governing document |
Para 1.25 | A Formal written ooneiltui'on. | |||
| rtrust deed, royal chartri) How is the charity constituted? |
Para 1.25 | Umn~ | Assccmfion. | ||
| (e.g u!iincorporined assooation, |
CiO) | ||||
| Trustee selection methods | including | Para 1.25 | Bastion at the AGM. | ||
| details ol any constitutional | |||||
| provisions e.g. election to | post | ||||
| or name of any person or | body | ||||
| entitled to appoint one or |
more | ||||
| trustees |
| SORP | |||||||
|---|---|---|---|---|---|---|---|
| reference | |||||||
| Policies and | procedures | adopted for |
Para 1.51 | No Formal training. | |||
| the induction | and training | of trustees | |||||
| The charity's organisational structure and any wider network with which |
Para 1.51 | The Cruelty isOcvemed by irs Oflicers, that isa C~, ViceChairperson. Secmbuy and Treasurer plus any au@pied membera |
|||||
| the charity works | |||||||
| Relationship | with any | related parties | Para 1.51 | The Vicar and one other CcuncTl are enetfed to sit |
member ofthe Parochial Churh on the ccmmitbm as Ex-Officio |
||
| members. | |||||||
| Other |
| Charity | name | name | St Mary's Queniborough | St Mary's Queniborough | Preservation | Society | |
|---|---|---|---|---|---|---|---|
| Other name | the charity uses | ||||||
| Registered | charity | number | 700059 | ||||
| Charity's | principal | address | C/O. Mr Roger | Orton. Treasurer. | |||
| Ennes Bam | |||||||
| Coppice Farm Coppice 'lane |
|||||||
| Queniborough Leicester. |
LE73DR |
| Names ofthe charity trustees who manage the charity | Names ofthe charity trustees who manage the charity | Names ofthe charity trustees who manage the charity | Names ofthe charity trustees who manage the charity | Names ofthe charity trustees who manage the charity | ||
|---|---|---|---|---|---|---|
| Trustee name | office (ifany) | Dates acted if not | for | Name ofperson (oi | ||
| whole year | body) entitled to appoint | |||||
| trustee (ifany) | ||||||
| 1 | MJMensley | Vice Chairman | Officers and Membe | |||
| 2 | Mrs J Nichols | Committee | member | |||
| Both above | are | Chairpersons | ofthe S | ety. |
| Trustee name | Dates acted if not for whole |
|---|---|
| year | |
| Not Applicable |
| Bardays Community Account |
||||||
|---|---|---|---|---|---|---|
| Balance brought forward February 20ZO | %7BB47 | Feb-20 Cheque Cheque |
100229 100230 |
1412.00 seta.oo |
Sap.20 Oct-2O |
|
| Bequest from Gordon Hagam October 2020 | lOBXB.00Oct020 | |||||
| Balance | Carried forward | |||||
| income from Booksales | 15.00 | Mar-20 teardays | Community | Account) | 109684.37 | |
| From COIF account | 0.00 | |||||
| vvLv | ||||||
| Opening balance | 25295.12 | |||||
| Bank Interest 3rd Feb2020 | 1259 | |||||
| Bank Interest 3nl March 2020 | 21.n | |||||
| Bank Interest 1stApril 2020 | 933 | |||||
| Bank Interest 1stMay 2020 | 656 | |||||
| Bank Interest 1stJune 2020 | 5JJ7 | |||||
| Bank Interest 1stJuly 2020 | 4JJ6 | |||||
| Bank Interest 3rd August 2020 | ||||||
| Bank Interest 1stSeptember 2020 | 096 | |||||
| Bank Interest 3rd Ocmber 2020 | ||||||
| Bank Interest 3rd November 2020 | 027 | |||||
| Bank Interest 3rd Oecember 2020 | 0.27 | |||||
| Bank Interest 4th January 2021 | 030 | |||||
| Transfer from Current Account | ||||||
| Transfer IeCunent Account | ||||||
| Balance Carried Forward | ||||||
| Summary Management Accounts |
||||||
| Receipts: | ||||||
| Opening Bank Balances COIFAccount | 25295.12 | |||||
| Opening Bank Balances Bardays Account | 4708.37 | |||||
| Income from Bequest | 108$XL00 | |||||
| chrxxh coaection (carboy) | 0.00 | ICerury | that thh ba | true record | ofthe | |
| Profits from Booksales CoiF Bank Interest expenditure Funding tn Church |
15.00 5lal |
acmurns ofstMartrs chunh peseenvadon cZ~ |
||||
| OveNixvv | ||||||
| Funds AvaaaMe 4th March 2020 | ||||||
| lacrosse In Fufuls Avanable |