## ## |||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|||||||