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
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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