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2023-12-31-accounts

NOSS MAYO CHURCH HERrrAGE TRUST Registered Charity No. 1099810 Receipts and Payments Account For the Year ending 31st December 2023. RECEIPTS 2022 2023 Donations for unspecified Devon Historic Churches Trust Garth Mumford RIP Interest on Bank Accounts Estate of Revd Fairbrother RIP Revelstoke Community Trust Parish Magazine 120.00 340.00 1500.00 1092.22 317.65 42047.82 1287.07 18350.58 5500.00 2000.00 £43577.69 £28977.65 PAYMENTS The Clock Service 277.20 1266.00 Vestry Floor replacement Arch itects Fees - Start of Tower Repair5 Consultant Strucbjral Engineers Tower contracto￿ -Bartey Manor Lightening Conductor& Asbestos survey Repairs lu pdates Bank Charges 1643.13 1152.00 3731.52 917.76 11545.92 706.52 698.94 74.25 249.43 84.25 £ 3406.01 £18940.91 Excess of Receipts over Payments for Period Add Excess from previous years 40171.68 49979.18 10036.74 90150.86 £90150.86 £100187.60 Represented by CAF Bank. Account No. 00012728. In the sum of £19823.49. This indudes £3000 from a donor to provide the tower flag for 20 years from 2018. The sum of £80000 was transferred to depositwith the Churth of England to obtain an improved rate of interest which has been added to make £80364.11. This account of the Noss Mayo Church Heiitage Trnst as at 31s1 December 2023 is in accordance with the Bank Statsments and records. 17/z/20ZP Cluis Bradley- Hon. Treoy. Mory Ifikox-HopL Chaff. Chni Lock_ Hon. Examwer

Report to St Peter Revelstoke PCC Noss Mayo Church Heritage Trust for the year to 31 December 2023. st The accounts of the Trust are with this report. They follow on logically from last year with the focus being on the structural repairs needed on the tower. We received a further generous distribution from the Estate of the wife of Revd Fairbrother. It should be remembered that Revd Fairbrother was very fond of the community of St Peter and the support he received from Garth and Sue Mumford in very diffIcult times. We have been generously supported by the Revelstoke Community Trust and received a donation from Devon Historic Churches Trust. The Parish Magazine distribution represents two years. On the expenses side, it is mainly the start of work on the tower with the usual professional fees associated with this type of work. All the render has been taken off the inside of the tower to reveal the stonework. It is not all bad news. Work will need to be undertaken but not as urgently as we first thought. It will be able to be spread over few years and perhaps give us the time to raise the money necessary. Our next stage will require further faculty when we are advised on the next step which will require scaffold to repoint and insert steel bonding. Then of course while the scaffold is up do we re-enamel the clock faces? Additionally, it is the year for our Quinquennial Inspection. We do review the current Report on a regular basis and we have addressed some items which are listed as the tower work has progressed. As ever, we keep Faith and are assured the Good Lord will help provide!