## |Receipts|||| |---|---|---|---| |Balance brought forward
February 2021||109684.37|Feb-21| |Bequest from Gordon Hallam||80495.75|Jun-21| |Bequest from Beryl Whittaker||300.00|Nov-21| |Payments|||| |PCCworks toTower Clock||-1630.00|Sep-21| |COIF Charities Account|||| |Opening
balance||25349.12|| |Bank Interest 4th February 2021||0.16|| |Bank Interest 3rd March 2021||0.23|| |Bank Interest 1st April 2021||0.25|| |Bank Interest 1st May 2021||0.23|| |Bank Interest 1stJune 2021||0.27|| |Bank Interest 1stJuly 2021||0.26|| |Bank Interest 3rd August 2021||0.31|| |Bank Interest 1stSeptember|2021|0.26|| |Bank Interest 3rd October 2021|||| |Bank Interest 3rd November|2021||| |Bank Interest 3rd December|2021||| |Bank Interest 4th January 2022||1.30|| |Transfer from Current Account|||| |Summary
Management|Accounts||| |---|---|---|---| |Receipts:|||| |Opening
Bank Balances COIFAccount||25349.12|4th Feb 2021| |Opening
Bank Balances Barclays Account||109684.37|11th Feb 2021| |Income from Bequest||80495.75|Jun-21| |Income from Bequest||300.00|Nov-21| |Church Collection (Carboy)||0.00|| |Profits from Book sales (Cash Accrued)||75.00|| |CoiF Bank Interest||3.22|| |Expenditure|||| |Tower Clock paid to PCC||-1630.00|Chq 100231| |Overview
March 2022|||| |Barclays||188850.12|| |COIF||25352.39|| |Cash from book sales||75.00|| ## ## ## ## ||SORP|| |---|---|---| ||reference|| |Summary
of the purposes
of the
charity as set out in its governing|Para 1.17|The restoration,
repair, maintenance
and upkeep ofthe
Church ofSt.marge Queniborough,
ite fixtures and
fittings snd the raising offunds to defray the costs| |document||thereof.| |Summary
of the main activities
in relation
to those purposes
for|Para 1.17and
1.19|During the year the Societv paid for maintenance
works
:Ter THE
C 4UrerCH &1 Cyr K gfrrpmrCr)| |the public benefit,
in particular,||The works were afi required to maintain
the Grade
1
Listed Church that dominates the east end ofthe village| |the activities, projects or services
identified
in the accounts.||and provides a Chrisfian
and multi-cultural
amenity
for many village and family occasions.| |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
public benifiL| |guidance
issued by the charity||| |Commission
on public benefit||| ## |s
s||~|~|e||| |---|---|---|---|---|---|---| |||||SORP||| |||||reference||| |Summary
of
of the charity,||the main achievements
identifying
the||Para 1.20|The work ofthe society has ensured that the fabric
church
building
has been maintained
and preserved
the people ofthe village to be able to host both|ofthe
for| |difference|the charity's
work has||||religous and community
events,
As well as normal church services including
communion,|| |made to|the|circumstances
of its|||Christenings,
Weddings
and Funerals the
Church is used for charitable
concerts, village meetings,|| |beneficiaries||and any wider benefits|||and well supported
activities for pre school children,|| |to society|as|a whole.||||| ## |ou may cho|o|se to include|further stat|ements
where|relevant
about:||| |---|---|---|---|---|---|---|---| |||||SORP|||| |||||reference|||| |Achievements||against objectives set||Para 1.41|The church has a number ofmaintenance
issues that the
society was unable to adress during the year because of||| ||||||the Covid Pandemic.||| |Performance
of fundraising
against objectives set|||activities|Para 1.41|Unfortunately
all fundraising
was curtailed
by Covid,
however, the Sodety was fortunate to benirrt from a
relatively
substantial
legacy that more than made up for||| ||||||any shortfall.||| |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.|ofF25,opo|the end of the| |Statement
explaining
the policy for
holding
reserves stating
why they|Para 1.22|The Society has no formal policy on reserves however,
it likes to hold a minimum
ofe20,000 in order to be able
to fund any emergency
repairs required
for safety||| |are held||reasons.||| |Amount
of reserves
held|Para 1.22|See above||| |Reasons for holding
zero reserves|Para 1.22|Not applicable||| |Oetails 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|||| |---|---|---|---|---|---| |||reference|||| |The charity's
principal
sources of
funds
(including
any fundraising)||Para 1.47|The Society principal source offunds is normally
its
own fundraising
acbvities within the comminity.
in this
period it has been a legacy following the death ofa||| ||||parishioner.||| |investment
policy and objectives||Para 1.46|||| |including
any social investment|||||| |policy adopted|||||| |A description
ofthe principal|risks|Para 1.46|||| |facing the charity|||||| |other|||||| |||~|4|I|~|~||| |---|---|---|---|---|---|---|---|---| |i Description of charity's||trusts:||SORP||||| |||||reference||||| |Type of governing|document|||Para|1.25||A Formal written constitution.|| |(trust deed, royal|charter)|||||||| |How is the charity|constituted?|||Para|1.25||Unincorporated|Association.| |(e.g unincorporated|association,||clo)|||||| |Trustee selection|methods|including||Para|1.25||Election at the AGM.|| |details of any constitutional||||||||| |provisions e.g. election to||post||||||| |or name of any person or||body||||||| |entitled
to appoint|one or|more||||||| |trustees||||||||| ## |ou may cho|ose to incl|ude|further stat|ements
where|relevant
about|:|| |---|---|---|---|---|---|---|---| |||||SORP|||| |||||reference|||| |Policies and|procedures|adopted
for||Para 1.51|No Formal|training.|| |the induction|and training||of trustees||||| |The charity's|organisational||structure|Para 1.51|The Charity
Chairperson,|is governed
by its Crflicers, that is a
Vice Chairperson,
Secretary and Treasurer|| |and any wider network||with which|||plus any co-opted members.||| |the charity works|||||||| |Relationship|with any|related parties||Para 1.51|The Vicar and one other member ofthe Parochial
Churh
Council are entitled to sit on the committee as Ex-Oflicio||| ||||||members.||| |Other|||||||| ||||~|~|4|~
I
~|||| |---|---|---|---|---|---|---|---|---|---| |Charity|name|||||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||| ||Trustee name|Office (ifany)||Oates acted ifnot for|Name ofperson (or| |---|---|---|---|---|---| |||||whole year|body) entitled to appoint| ||||||trustee (ifany)| |l|IvtfeS 4' ucs~pd|Vice Chairman|||Ofricers and Members| |2|Mrs J Nichols|Committee|member||| |9|||||| |10|||||| |12|||||| |13|||||| |14|||||| |15|||||| |16|||||| |17|||||| |18|||||| |19|||||| |20|||||| ## ## ## ## ## ##