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2022-12-31-accounts

REGISTERED CHARITY NUMBER: 1087687

Report of the Trustees and

Financial Statements

for the Year Ended 31 December 2022

for

The St Mary's Charity

Bates Weston LLP Chartered Accountants The Mills Canal Street Derby DE1 2RJ

The St Mary's Charity

Contents of the Financial Statements for the Year Ended 31 December 2022

Page
Report of the Trustees 1 to 4
Independent Examiner's Report 5
Statement of Financial Activities 6
Balance Sheet 7
Notes to the Financial Statements 8 to 11

The St Mary's Charity

Report of the Trustees for the Year Ended 31 December 2022

The trustees present their report with the financial statements of the charity for the year ended 31 December 2022. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives

The objects of the St Mary's Charity are formalised by the will of Canon Paul Miller dated 2nd May 2000. The charity was brought into being by the will.

The St Mary's Charity Trustees shall hold the Trust Fund and its income upon trust to apply them for the following objects ('the Objects'). To apply the same to or for such charitable institution or institutions or other charitable object or objects or other charitable purpose or purposes in any part of the world which:

Significant activities

Our main activity is to make grants to other charities that comply with the defined objects of the charity. There has never been any shortage of suitable applicants. So far, the charity has benefitted from a bequest made to Canon Paul Miller by the estate of Miss Airmyne Harpur-Crewe shortly before he died. The charity also received another substantial bequest from the same source at the beginning of 2020.

Page 1

The St Mary's Charity

Report of the Trustees for the Year Ended 31 December 2022

ACHIEVEMENT AND PERFORMANCE

At the meeting of the Bridge Chapel Trustees held on 4th November 2021, it was proposed and accepted that Dean Peter Robinson, Tim Smith and Roger Pegg would continue as Trustees of St Mary's Charity.

Mrs Joyce Sawford was appointed as Trustee and Secretary to The St Mary's Charity at their meeting on December 2nd 2021. The Dean subsequently proposed that Joyce also be appointed as a Bridge Chapel Trustee and this was agreed by the Bridge Chapel Trustees by email on 4th December 2021.

Three meetings of the St Mary's Charity were held on 28th February, 20th June and 28th November 2022. It was agreed at the first meeting of the year that the Dean be Chair of the meetings, with Mr Tim Smith as Treasurer and Mrs Joyce Sawford as Secretary.

Funding requests were received both on paper and electronically during 2022 and were processed by Mrs Joyce Sawford as Secretary to the Trustees.

During the financial year ended 31st December 2022 grants totalling £25,725 were agreed and made to the following charities:

following charities:
ECOLOGY £
Marine Conservation Society 500
International Otter Survival Fund 750
Whale & Dolphin Conservation 750
Prickles Hedgehog Rescue 500
Sustainable Global Gardens 500
Forest of Avon Trust 1000
Sheffield and Rotherham Wildlife Trust 500
Buglife Scotland 750
Derbyshire Wildlife Trust 1000
Scottish Seabird Centre 1000
Buglife
Bees Abroad
THIRD WORLD
Leprosy Mission
500
500
£
1000
Temwa 1000
Freedom Kit Bags 1000
Village By Village 500
Network Community 500
Frank Water Projects 1000
Bright Sparks School India 500
Zimbabwe Educational Trust 500
Appropriate Technology Asia 1000
Sightsavers 1000
Habitat for Humanity Great Britain 1000
Sand Dams Worldwide Ltd 500
United Works 500
Inter-Care 500
AGA-ENT 500
Bala Kenya 500
Hope Village 500
Tools for Self Reliance 500
Renewable World 225
Mend the Gap 250
Latin American Foundation for the Future 500
Educate for Life 500
Project Mala 500
Project Harah 500
Legs for Africa 1000
East Africa Children 500

Page 2

The St Mary's Charity

Report of the Trustees for the Year Ended 31 December 2022

CATHOLIC TRADITION College of St Barnabas

£ 1000

A further 36 charities were unsuccessful in their applications, as the trustees felt that their applications did not appear to meet the specific wording criteria of the schedule to which they work, or their application was made too early to be considered (the trustees agreed not to grant further funding within 12 months of a previous successful bid).

In considering the operation, achievement, performance and finances of the charity, the trustees are satisfied that public benefit has been provided in the year in accordance with the Charities Act 2011 and the guidance published by the Charity Commission.

FINANCIAL REVIEW

Reserves Policy

The trustees aim to have sufficient readily accessible funds to cover not only day to day expenses but also for the anticipated grants for the next few years. The remainder of the money held by the Charity will be treated as a reserve and has been placed in CCLA investment funds. The St. Mary's Charity exists simply to make grants to qualifying applicants as long as funds are available. The trustees consider that further donations to bolster the current holdings are unlikely.

The trustees are confident that following the legacy left by the estate of Miss A I M Harpur-Crewe in February 2020, the charity now has adequate free reserves to provide financial stability for its activities in accordance with its aims.

Financial review

After research and due diligence by the Treasurer, Mr Tim Smith, the Trustees agreed in 2021 that the additional funds received from Miss Harpur-Crewe's estate were to be invested in CCLA/COIF funds. The monies were divided £500,000 each into the Charities Investment Fund and the Global Equities Investment Fund, the two funds offering different profiles of company investments. Monies are also held in the CCLA/COIF deposit fund and a NatWest current account to fund further grant requests. The disposition of funds has been continued through 2022.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust dated 2nd May 2000 and constitutes an unincorporated charity.

Appointment of trustees

The Chairman of the Trust is the Dean of Derby.

The elected trustees are appointed annually by the Trustees of the St Mary's Chapel on the Bridge, Derby, a registered charity.

Training and Induction of New Trustees

The Charity does not consider it necessary for a formal training or induction programme for new trustees. Each new trustee is given a copy of the relevant part of the will of the late Canon Paul Miller and attention is drawn to the objects of the Charity as defined in that document. Relevant documents received from the Charity Commission are also passed on to all trustees.

Trustees investment policy

The policy of the trustees is to invest in CCLA Charitable Funds which will provide a mix of assured regular income and the ability to accumulate funds in the long term as described above.

Related parties

The will of the late Canon Miller, which is the founding document of the Charity, states that the trustees of the St. Mary's Charity shall be selected from the trustees of the Chapel of St. Mary on the Bridge.

The only related party is the Chapel of St. Mary on the Bridge for the reasons stated above. The two charities operate independently of each other and there have never been any transactions between them.

Page 3

The St Mary's Charity

Report of the Trustees for the Year Ended 31 December 2022

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 1087687

Principal address

Derby Cathedral Offices 18 - 19 Iron Gate Derby DE1 3GP

Trustees

Mr A R Pegg Very Rev Dr P J A Robinson Chairman Mrs J Sawford Mr T G Smith

Independent Examiner

Wayne Thomas ACA Bates Weston LLP Chartered Accountants The Mills Canal Street Derby DE1 2RJ

Bankers

National Westminster Bank Plc Derby St Peter's Street Derby Derbyshire DE1 1XL

Solicitors

Elliot Mather LLP 44 Friargate Derby DE1 1DA

Accountant

Bates Weston LLP Chartered Accountants The Mills Canal Street Derby DE1 2RJ

Approved by order of the board of trustees on 23 October 2023 and signed on its behalf by:

Very Rev Dr P J A Robinson Chairman - Trustee

Page 4

Independent Examiner's Report to the Trustees of The St Mary's Charity

Independent examiner's report to the trustees of The St Mary's Charity

I report to the charity trustees on my examination of the accounts of The St Mary's Charity (the Trust) for the year ended 31 December 2022.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Wayne Thomas ACA

Bates Weston LLP Chartered Accountants The Mills Canal Street Derby DE1 2RJ

24 October 2023

Page 5

The St Mary's Charity

Statement of Financial Activities for the Year Ended 31 December 2022

Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
Investment income
2
Total
EXPENDITURE ON
Charitable activities
Grant Making
Net gains/(losses) on investments
NET INCOME/(EXPENDITURE)
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
2022
Unrestricted
fund
£
89
27,509
27,598
27,388
(139,473)
(139,263)
1,150,428
1,011,165
2021
Total
funds
£
-
20,325
20,325
30,742
76,978
66,561
1,083,867
1,150,428

The notes form part of these financial statements

Page 6

The St Mary's Charity

Balance Sheet 31 December 2022

Notes
FIXED ASSETS
Investments
5
CURRENT ASSETS
Debtors
6
Cash at bank
CREDITORS
Amounts falling due within one year
7
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
NET ASSETS
FUNDS
8
Unrestricted funds
TOTAL FUNDS
2022
Unrestricted
fund
£
941,407
6,823
63,670
70,493
(735)
69,758
1,011,165
1,011,165
1,011,165
1,011,165
2021
Total
funds
£
1,080,880
6,768
63,480
70,248
(700)
69,548
1,150,428
1,150,428
1,150,428
1,150,428

The financial statements were approved by the Board of Trustees and authorised for issue on 23 October 2023 and were signed on its behalf by:

Very Rev Dr P J A Robinson Chairman - Trustee

The notes form part of these financial statements

Page 7

The St Mary's Charity

Notes to the Financial Statements for the Year Ended 31 December 2022

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value, as modified by the revaluation of certain assets.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Fixed asset investments

Fixed asset investments are a form of financial instrument and are initially recognised at their transaction cost, and subsequently measured at fair value at the balance sheet date, unless the value cannot be measured reliably in which case it is measured at cost less impairment. Investment gains and losses, whether realised or unrealised, are combined and presented as 'net gains/(losses) on investments' in the statement of financial activities.

2. INVESTMENT INCOME

3.

Deposit account interest
Dividends received
AUDITORS' REMUNERATION
Auditors' remuneration for non audit work
2022
£
295
27,214
27,509
2022
£
735
2021
£
36
20,289
20,325
2021
£
706

Page 8

continued...

The St Mary's Charity

Notes to the Financial Statements - continued for the Year Ended 31 December 2022

4. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 December 2022 nor for the year ended 31 December 2021.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 December 2022 nor for the year ended 31 December 2021.

5. FIXED ASSET INVESTMENTS

MARKET VALUE
At 1 January 2022
Revaluations
At 31 December 2022
NET BOOK VALUE
At 31 December 2022
At 31 December 2021
Listed
investments
£
1,080,880
(139,473)
941,407
941,407
1,080,880

There were no investment assets outside the UK.

Cost or valuation at 31 December 2022 is represented by:

6.

Valuation in 2022 Listed
investments
£
941,407
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Accrued income 2022
£
6,823
2021
£
6,768

Page 9

continued...

The St Mary's Charity

Notes to the Financial Statements - continued for the Year Ended 31 December 2022

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Trade creditors
MOVEMENT IN FUNDS
At 1.1.22
£
Unrestricted funds
General fund
1,150,428
TOTAL FUNDS
1,150,428
Net movement in funds, included in the above are as follows:
Incoming
Resources
resources
expended
£
£
Unrestricted funds
General fund
27,598
(27,388)
TOTAL FUNDS
27,598
(27,388)
Comparatives for movement in funds
At 1.1.21
£
Unrestricted funds
General fund
1,083,867
TOTAL FUNDS
1,083,867
Comparative net movement in funds, included in the above are as follows:
Incoming
Resources
resources
expended
£
£
Unrestricted funds
General fund
20,325
(30,742)
TOTAL FUNDS
20,325
(30,742)
2022
£
735
Net
movement
in funds
£
(139,263)
(139,263)
Gains and
losses
£
(139,473)
(139,473)
Net
movement
in funds
£
66,561
66,561
Gains and
losses
£
76,978
76,978
2021
£
700
At
31.12.22
£
1,011,165
1,011,165
Movement
in funds
£
(139,263)
(139,263)
At
31.12.21
£
1,150,428
1,150,428
Movement
in funds
£
66,561
66,561

8. MOVEMENT IN FUNDS

Page 10

continued...

The St Mary's Charity

Notes to the Financial Statements - continued for the Year Ended 31 December 2022

8. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds
General fund
TOTAL FUNDS
At 1.1.21
£
1,083,867
1,083,867
Net
movement
in funds
£
(72,702)
(72,702)
At
31.12.22
£
1,011,165
1,011,165

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS
Incoming
resources
£
47,923
47,923
Resources
expended
£
(58,130)
(58,130)
Gains and
Movement
losses
in funds
£
£
(62,495)
(72,702)
(62,495)
(72,702)

9. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 December 2022.

Page 11