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2023-03-31-accounts

		Page
Trustees' report		1-7
Statement oftrustees'	responsibilities
Independent auditor's	report	9-12
Statement offinancrat	activities	13
Balance sheet		14
Notes to the finsnast	statements	15 - 26

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2023	2023		2022	2022	2022
			Notes	6	6		6	6
Ihcorrls fiom:
Donations and legacies				10,634	3,176	13,810	52,109	18,210	70,319
Chaniable acbvities				5,853	209,978	215,831	24,178	110,187	134,365
Other trading activrbes				13,875		13,875	2,331		2,331
Investments				15,961		15,961	6,185		6,185
Total Income				46,323	213,154	259,477	84,803	128,397	213,200
Expenditure on:
Raising funds				21,145		21,145	23,100		23,100
Charfiable activities				160,278	79,426	239,704	212,749	51,213	263,962
1otal expenditure				181,423	79,426	260,849	235,849	51,213	287,062
Net income/(expenditure)				(135100)	133,728	(1 372)	(151046)	77,184	(73,862)
Transfers behveen		funds
				170,119	(170.119)		24,949	(24949)
Net movement	In funds
				35,019	(36,391)	(1,372)	(126,097)	52,235	(73,862)
Reconciliation	offunds:
Fund balances at 1 April			2022	125,016	90,411	215,427	251,113	36,176	289,289
Fund balances	at	31 March 2023
				160,035	54,020	214,055	125,016	90,411	215,427

						2023		2022
					Notes	6
Fixed assets
Investments					14		10,000		10,000
Current assets
Debtors					15	173,586		19,937
Cash at bank and		in	hand			143,218		283,582
						316,804		303,519
Creditors:	amounts		falling	due within one	16
year						112,749
Net current	assets						204,055		205,427
Total assets less		currant		gablfitles			214,055		215,427
The funds	ofthe	charity
Restricted	income	funds			19		54,020		90,411
Unrestricted	funds						160,035		125,016
							214,055		215,427

4	Income from	Income from	charitable	activities	activities	activities	activities
						Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
							funds	funds		funds	funds
							2023	2023		2022	2022	2022
							E	E		E	E	E
	Maintenance		ofchapels
	Performance		related grants
							5,853	209,978	215,831	24,178	110,187	134,365
	Performance		related grants			analysis
										Maintenance ofMaintenance of
											chapels	chapels
											2023	2022
											f.	6
	Historic England										102,014	52,012
	Listed Places		ofWorship	Grant Scheme							5,853	999
	The Pilgrim Trust											7,354
	John J Murray		Chantabls	Trust								7,000
	Caldersdale	Councg									8,000	30,000
	The Williams		Delafield Chantable				Trust					4,000
	CAF Amencan		Donor Fund									10,000
	John Edward		Bgler Wsl Trust									5,000
	The lan Askew Chantabls				Trust							1,000
	The Foulerlon		Charitable	Trust								5,000
	Seven Pglars		ofWisdom	Trust								1,000
	National Henlage Memonal				Fund
											215,831	134,365
5	Income from		other trading activities
										Unrestricted		Unrestricted
											funds	funds
											2023	2022
											E	E
	Burial fees											195
	Contnbutions		hum local committees								13,875	2,136
	Other Irading		acbvrges								13,875	2,331

							Unrestricted	Unrestricted
							funds	funds
							2023	2022
							E	E
	Rental Income						14,942	6,133
	Interest receivable						1,019	52
							15,961	6,185
7	Expenditure		on raising	funds
							Unrestricted	Unrestricted
							funds	funds
							2023	2022
							E	E
	Fundraising		and publicity
	Fundraising	costs					21,145	23,100
8	Expenditure		on charitable		activities
							Maintenance	Maintenance
							ofchapels	ofchapels
							2023	2022
	Direct costs
	Repair and	Maintenance		costs of buildmgs (see note 9)			122,776	149,037
	Share ofsupport and			governance		costs (see note 10)
	Support						96,437	99,382
	Governance						20,491	15,543
							239,704	263,962
	Analysis by		fund
	Unrestncted		funds				160,278	212,749
	Restncted	funds					79,426	51,213
							239,704	263,962

					Maintenance	Maintenance
					of chapels	of chapels
					2023	2022
	Grants to insbtutions
	Bethesda Methodist	Chapel			7,198	6,197
	Biddlestone Roman	Catholic		Chapel	1,595	3,487
	Coanwood Friends'	Meeting	House		266	306
	Cote Bapbst Chapel				(336)	4,042
	Dissenters' Chapel,	Kennel Green			423	942
	Farfield Quaker Meeting House				39	1,105
	Gnttleton Baptist Church				596	1,457
	Longworth Roman	Cathohc Chapel			1,280	4,142
	Penrose Methodist	Chapel			380	1,436
	Petra Chapel				1,026	2,308
	Salem Chapel				6,229	5,377
	Shrine Of OurLady	OfLourdes			2,562	2,471
	St Benet's Roman	Catholic Chapel			915	2,564
	St George's Gernurn Lutheran			Church	5,895	3,841
	Todmorden Unitanan Church				32,515	42,511
	Umberslade Bapbst Chapel				1,934	16,490
	Wainsgate Bapbst	Church			11,395	23,725
	Wahasey Unitanan	Church			4,705	5,5ti0
	Walpole Old Chapel				42,231	16,538
	Westgate Primitive	Methodist		Chapel	1,926	4,517
					122,776	149,038
10	Support costs allocated to			activities
					Maintenance of	Total
					chapels
					2023	2022
						6
	CCT Governance Cost					65,325
	Digital Protect					4,500
	Stationery and sdmin support					3,300
	Miscellaneous					816
	Legal and other professional			charges		25,441
	Tncolor Disposals Prolect				96,437
	Governance				20,491	15,543

10	Support costs agocated to	Support costs agocated to	Support costs agocated to	acfivltles		(Continued)
					2023	2022
	Governance costs		comprise:
	Audi fees				6,000	4,500
	Accountancy				2,400
	CCT Governance	Cost			747	7,258
	Digital Protect					500
	Stationeiy and admln		support		796	367
	Miscellaneous				630	91
	Legal and other	professional		charges	9,918	2,827
					20,491	15,543

15	Debtors
	Amounts	faking due		wkhln		one year:				2023f	2022
	Other debtors									159,373	11,431
	Prepayments and accrued income									14,213	8,506
										173,586	19,937
16	Creditors: amounts			falling		due within one year
									ttotes	2023f	2022 f
	Deferred	income							17	4,742
	Trade creditors									96.449
	Accruals	and deferred			Income					11,558	98,092
										112.749	98,092
17	Deferred	income
										2023	2022
										6	6
	Other deferred Income									4,742
	Deferred	Income is	included			In the financial	statements	as follows
										2023f	2022 6
	Deferred	income is	tnduded			vnlhin:
	Current	liabilibes								4,742
	Movements m Ihe year
	Deferred	income at	1	April 2022
	Resources deferred		in		the year					4,742
	Deferred	income at	31		March	2023				4,742

		At	1 April 2022	Incoming	Resources	Transfers	Gains and	At	31 March
				resources	expended		losses		2023
				E	E
Bethesda				1,500	(3.379)	1,879
Biddlestone			3,251		(460)				2,791
Coanwood
Friends' Meeting
House			1,262		(163)				1,099
Cote			10,593	1,200	(467)				11,326
Dissenters'
Chapel, Kessel
Green					(500)	500
Farlield			7,124		(254)				6,870
Grittleton					(307)	307
Longworth			2,541		(123)				2,418
Penrose					(232)	232
Petra Chapel					(625)	625
Salem Chapel			352	128	(2.672)	2,192
St Benet's
Chapeland
Presbytery					(4'-4)	484
Shrine of Our
Lady of Lourdes					(924)	924
St. George' s			2,636		(1,169)				1,467
Todmorden			14,446	8,000	(17,948)				4,498
Umbers)ads			3,010	140	(1,323)				1,827
Wa in s gate			9,409		(4,103)				5,306
Wallasey			50		(2,445)	2,395
Walpole			34,152	21,858	(41,076)				14,934
Westgate			100		(772)	672
Histonc England
Grants				80,364		(80,364)
National Heritage
Memonsl Fund
				99.964		(99,964)
Guidebooks	fund
			1,485						1,465
			90,411	213,154	(79,426)	(170,119)			54,020

19	Restricted	funds							(Continued)	(Continued)
	Previous year:		At	1 April 2021	Incoming	Resources	Transfers	Gains and	At	31 March
					resources	expended		losses		2022
					6	6
	Biddlestone			3,241	10					3,251
	Coanwood			1,262						1,262
	Cote			5,693	4,900					10,593
	garfield			7,550	150	(575)				7,125
	Londworth			1,739	4,368	(3566)				2,541
	Salem Chapel			352						352
	St. George'	s		2,636						2,636
	Todmorden				37,927	(23,482)				14,445
	Umberslade			4,660		(1,650)				3,010
	Wa in s gate			5,280	12,354	(8,225)				9,409
	Wallasay			50						50
	Walpole			4,128	43,739	(13,715)				34,152
	Westgate			100						100
	Hlstonc England
	grants				24,949		(24.949)
	Guidebook	fund		1,485						1,485
				38,176	128,397	(51.213)	(24,949)			90,411

		At I April 2022		Incoming	Resources	Transfers	At 31 March
				resources	expended		2023
				E	E	F.	E
Genersl	funds	125,016		46,323	(181,423)	170,119	160,035
Previous year:		At I April 2021		Incoming	Resources	Transfers	At 31 March
				nrso Ur'ces	expended		2022
		E		E	E	F.	E
General	funds	251,113		84,803	(235,849)	24,949	125,016
Analysis	of net assets between funds
					Unrestricted	Restricted	Total
					funds	funds
					2023	2023	2023
					E		E
Fund balances at 31 March		2023sre represented	by:
Investments					10,000		10,000
Current	assets/(liabilities)				150,035	54.020	204,055
					160,035	54,020	214,055
					Unrestricted	Restricted	Total
					funds	funds
					2022	2022	2022
					E	E	E
Fund balances at 31 March		2022 are represented	by:
Investments					10,000		10,000
Current	assetM(liabilities)				115,016	90,411	205,427
					125,016	90,411	215,427