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2025-04-05-annual-report

8 _ Trustees’ Annual Report for the period q 3 Period start date Period end date PU pap f —_ é 4 to PY

Section A

Reference and administration details

Registered charity number (if any)

Charity's principal address | 13 Ballymenoch Park

Holywood Belfast

Names of the charity trustees who manage the charity

2|TrevorJonnston || 3[RobertSmyth [Chair || 4|wiliamPress |FE 6|Timothy Anderson | Secretary | | sUTTTC™C~—SSC‘“CNSCOCOCSC‘iNN GO OG of i iCC—SY SCOC”r wf mp 1OG a upd O—SOC—C—C—CSsSSSSCCCSC“‘“‘(‘(‘;S:;™S~ A ef OCOC—“—sSsSYSCSCSC—“—siSSSC‘“(‘S;!C~* LD CoA CG 7 a Names of the trustees for the charity, if any, (for example, any custodian trustees) [Name—ss—s—C—C~—~—“s;é‘“C( Latte acted if not for whole year

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Names and addresses of advisers (Optional information)

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||||||||||| |---|---|---|---|---|---|---|---|---|---| |Type|of adviser|Name|Address| |King|&|Gowdy|298|Upper|Newtownards|Rd,|Belfast,|BT4|3EJ| |Prior|McMahon|C/O Ards|Business|Hub|Sketrick|House|Jubilee|Rd|

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Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

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|||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Description|of the|charity’s|trusts| |Type|of governing|document|Trust Deed| |Trustee|Trustees|are|appointed|by|the|existing|trustees.|Criteria|for selecting|a| |selantion methods|trustee|requires|that the candidate to be|in|agreement with the objects|of| |the|Trust|and|to|understand|the|necessity|of|instruction|and|training|in| |advancing|the|Christian|religion.| |Additional|governance|issues|(Optional|information)| |You may choose|to|include|Sette a smal must wath an organisational|structure that aims to meet| |additional|information,|where|Statutory|requirements| |relevant,|about:|Each Trustee|is required to read|‘Running Your Charity’|(CCNI) and|‘On| |e|policies|and|procedures|Becoming|a|Charity|Trustee’|published|by|Small|Charity|Support.|These| |adopted|for the|induction|and|| Outline|the|responsibilities|for directing|the|affairs|of a|charity|and| |training|of trustees:|emphasizes|the|importance|of working|as|a|team.| |e|the|charity's|organisational|Although|DCT works|closely|with|St.|Elizabeth’s|Church|Dundonald,|there| |structure|and|any wider|—=—|is|no formal|connection.|Other than|this,|DCT|operates|independently|from| |network with which|the|charity|| any|other organisation|and does|not have|any formal|relationship|with| |works;|other bodies|or|parties.| |e|relationship|with|any|related|;|;| |parties:|The|Trustees|recognise|that the|Trust could|experience|a|variety|and| |range|of|risks|and|that|these|must|be|assessed,|monitored|and|managed.| |e|trustees’|consideration|of|For example,|the|risk|of an|increase|in|grant|applications|during|a|period| |major|risks|and the|system|of economic|uncertainty|alongside|a|decrease|in|income|to|the|Trust.| |and|procedures|to manage|Other|risks|could|be|a change|in|legal|requirements;|or a|failure|in| |them.|structural|organisation.| |Section|C|Objectives|and|activities| |To|further the|religious|and|charitable work|of|St|Elizabeth’s|Church|in| |the|Parish|of|Dundonald|Co.|Down.| |Summary|of the objects|of the|| 1°|advance|the|Christian|religion|in|any|part|of the world|as expressed|in| |charity oot out in te|the Holy|Bible and the 39 Articles of the Church of Ireland.| |i|To|advance|religious|education|with|the|doctrines|and|principles|of the| |governing|document|:|*|,| |Anglican|faith|by|means|of|bible|classes|and|otherwise.|

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Section C

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Public benefit

The Trustees confirm that they have referred to the guidance contained in the Charity Commission’s general guidance on public benefit when reviewing the Trust’s aims and objectives and in planning future activities and setting the grant making policy for the year.

Each application is assessed to see if it meets the Objectives of the Trust and Public Benefit as identified in the Trust’s Public Benefit Statement. The main activities of the Trust over the last year have been the awarding of grants for a variety of purposes.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

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DCT awards grants to applicants who meet the criteria as described in the objects of the Trust. Grants are approved by a majority decision of the Trustees.

Other criteria include the requirement that an applicant provides all the information requested by the Application Pro forma, including two references.

Youmaychooseto include TheTrustdoes nothaveany financial investments.
eee abewhere EachTrustee isavolunteerandreceivesnoremuneration fortheir
contribution to the Trust.
e
policyongrantmaking;

Section D

Achievements and performance

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Section D Achievements and performance of the main Summary : Trustees have met once during the last year. The number of grants achievements of the charity, increased: from last: year. Grants wereLgawarded by the Trusteestas to 6 during the year applicants, a variety of personal applications and Organisations. The total sum awarded was £9,500.00. The amount of unrestricted funds available for grants was slightly more than last year. 6 grants were made during the last year. Here is a selection: £2,000.00 grant to All Saints Church/St Nicholas Church Belfast towards two ministry apprenticeships, £1,000 to a worker for Christian Unions Ireland, £2,000 to Christianity Explored, an organization which provides education and resources for people/churches teaching and exploring the Christian Faith, £2,000 to a person training for Christian Ministry at a Theological training college in England. These grants have enabled the advancing of the Christian religion through training, education, bible teaching, and apprenticeships.

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Section E

Financial review

The reserves policy of the Trust arises from the following criteria.

Brief statement of the charity’s policy on reserves

charity’s charity’s policy on reserves e
Regular planned financial commitments — monthly standing
orders and an annual payment to the accountant and to MCC
computers for theweb hosting service.
e
Otherfinancial commitments are grants awarded to applicants
throughout the year
e
Asmall contingency fund is required to meet unforeseen
operational costs.
e
The number of reserves held should therefore be sufficient to meet these
expenditures. The amount ofreserve at this year-end is £60,800.00. It
should be noted that most ofthe funds are restricted and that income
received from donations during this tax year has again been small.
Details™fanytinds materially
in deficit
There are nofunds in material deficit
Further financial review details (Optional information)
Youmaychoose
to include
addifierral inforration. where
ralewant abstr:
,
e
the charity’s principal
The principal sourceoffund raising isdonationsfrom individualssome of
which are regularand others intermittent. TheTrust has previously
received very generous gift. However much ofthis gift is restricted for
specific purposes.
sourcesoffunds (including Expenditure has supported the key objectives ofthe charityas grants
any fundraising);
have been awarded to applicantswho meet the objectives ofthe Trust.
e how expenditure has
supported thekey objectives
ofthe charity;
;
TheTrust has not invested anyfunds. TheTrusthasa Business account
thatpays interest.
e Investment policy and
objectives including any
ethical investment policy
adopted.

Section F

Other optional information

Section G Declaration es The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees TAR simul | OC “6.Qur th |_Bfe]: 207March 2042

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