TRUSTEES, REP RT FOR RLEY TTARIAN CHAPEL ANNUAL RETURN 202 MBER 10 02 The Chainnan, Secrew and Treasurer manage the business of the Chapel. but they receive invaluable help from members of the congregation. Anyone who pays an annual subscTiPiion to be a member of the Chapel is a Trustee, currently Thjsiees ate. John HeweTdine. Dorothy Hewerdine, Sylvia Merrick, Doreen Jolly, Lilian Raidiffe and Glenys Watkins. The activities during the year have been to arrange regular services of worship in our Chapel. services are held once a month on the 3rd Sunday. Our objective is io promote a free and InqulTing Teligion through the worship of God and the celebraiion of life. There ts a separate building across the road from the Chapel which we call our Chapel Hall, this Is owned by (he Chapel and is used by groups for various activiiies, a reni is charged for the use of the Hall. The aciivities held are aitended by adults and children from the local communiiy. The Chapel recelves Income from the colleatons at services. the rents from groups uslng the Hall and from invesiments. This year money has been speni main(ainin8 the Chapel and Hall and donations have been made to chariues. In June 2025 we celebrated the 3. Anniversary of the Chapel. The Chapel has no debts and is in a reasonable finanaal tKJSi(ion. Doreen Jolly Honorary Treasurer and Thisiee Chorley Unitarian Chapel
Chorley Unitarian Chapel Accounts for the Year Ended 31 December 2025 AMS Audit Ltmitrd l Hardrnan Str¢ Spinningfields Manchester M3 3HF
Chorle!. Lnitarian Chapel Profit and Loss Account for the Year Ended 31 December 2025 Chapel Hall Turnover Granls Collections Ground rent Inland revenue Special items Stocks & shares Subscriptions Marriag?¢s. christenings & funerals Rent receivable 6.250.00 238.00 0.00 334.60 4.448.46 688.38 14.695.00 Total ineome 11.959.44 14,695.00 F.xpense$ (unuly.4ed heluw) I: mplol'menl costs Lslabli%hment costs CF¢n¢ral administrative expenses 440.58 21.127.26 4.336.70 2.944.81 868.27 {25.904.54) {3.813.08) n¢erest receivible Other interest receivable Net Profit l (Loss) 1.319.83 (12.625.27) 10.881 .92 Page 4
Chorle!. Llnitarian Chapel Profit and Loss Accouni for the l'ear Ended 31 December 2025 Chapel Hall EmploTrment costs 'abpes and salaries 440.58 F.5tablishment costs IA.'aler ralLs Insurance Ligihi & heat Repairs 291.33 1.400.53 526.08 2,056.11 18.909.32 541.24 347.46 21.127.26 2.944.81 Cjeneral admini4trativc txpenjes C'IL'iinLr and Llcaning) maierial Printing. postagle and slalionery Gardner 0.00 37.00 417.00 868.27 Speaker ()rgJani%t SpeLial items l.anca5hire collaborativ¢ ministry Trade subscriptions Accountancy fees and bank charges Chequ¢s trom 2024 added back as nol c&shed 00.00 230.00 .139.14 2.000.00 360.00 271.56 (118.001 4,336.70 868.27 Page 5
ChorleTr' tinitarian Chapel Bilsn¢¢ Sheet 4$ at 31 December 2025 Current a$5Ct8 Current account Money master account Nalional savings Cash in hand 21.557.26 49.151.73 46,762.82 53.98 Iyet asset$ 117.5?5.79 Financed by: Capital account Chapel account Blfwd Loss t.or the year Chapel account C/fwd 26.719.55 (12.625.27) 14.094.28 Hall account Blfwd Profil for the year 14all account Clfwd 92.549.59 10.881.92 103.431.51 Combined funds 117.525.79 Page 6
chor1. LTnitarian Chapel l%otes to the AecouDts for the Year Ended 31 December 2025 2025 2024 Interest Received Curreni account Money master account National savings 0.00 0.00 855.58 1.144.23 464.25 355.46 319.83 1499.69 Investments L harilund- M & G Investments 3 429.41 3 266.12 Dividends LOll.- Ch(11]C8 Investment Fund 019.05 951.53 Page 7