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2023-04-30-accounts

FRIENDSOF ST LAWRENGE NEWLANDSCHURCHTRUST
(TheSt Lawrence Heritage Discovery Church)
FRIENDSOF ST LAWRENGE NEWLANDSCHURCHTRUST
(TheSt Lawrence Heritage Discovery Church)
\v Trustees'AnnualReport fortheperiod 01/05/2022to30/04/2023
GharityName FRTENDSOFSTLAWRENCENEWLANDS CHURCHTRUST
RegisteredNo. 1105166
Address StLawrenceNewlandChurch, St Lawrence,Essex,CMO7LN
Trustees GaroleTaylor
Chairperson
JohnBarnes
Secretary
RobertPurbrick
Treasurer
Marin Gibson
PhilistiaMarshall
TonyCornish
GeraldLewsey
Governing
Document
LindaPailing
MichaelPudneyNominatedbytheParochialChurchCouncil
Friendsof St Lawrence NewlandsChurchTrustisgovernedby theTrustruleswhich
were adoptedbyformal resolutionatthe lnaugural General MeetingoftheFriends
Trust on20May 2004attheStone Sailing Club, St Lawrence,Essex and the original
governing instrumentofwhich theyareatrue copy is incorporatedinthe minutes book
ofthe FriendsTrust.
Alltrusteesarevolunteersand areappointed annuallyat theAnnual GeneralMeeting
Summaryofthe
objects ofthe
Trust as inits
Governing
andthe maximum numberis10.All Trustees aremembers of theTrustcommittee.
To maintain, repair, restore, preserve, improve, beautifyandreconstructforthe benefit
ofthepublic thefabricoftheChurchof St. LawrenceNewland,St Lawrenceits
monuments, fixtures, fittings, furniture, stainedglass,ornaments andotherchattelsand
its churchyards.
document
MainActivities TheTrusteesare chargedwith therepairand maintenanceof thechurchbuildingand
itsgrounds.Aswellasthenormal repairand maintenanceofthe church,in 2016the
trustees builtanextensiononthe church andin2023arrangedfor thewholeroof of the
church tobecompletelyrenewedfollowing defects highlightedbytheQuinquennial
Survey.
Various eventsareorganisedby theTrusteesthroughout theyear toraisefunds
needed tocarryouttheirobjectives.
MainActivitiesfor
the publicbenefit
Duringthe summermonths, aswell asnormalservices,thechurchis used asalocal
heritage centrewith various exhibitionsanddisplaystogetherwithtalksoflocal
interest.Thenewextensionprovidesamodern w.c.with facilitiesfor thedisabledand
babychangingtogetherwith amodern kitchen areaforpreparation oflight
refreshments andanextra usefulareafordisplay,meetings orteachingpurposes
including asecondentrancewithlevel accesswhichgreatlyenhancedthebenefits
availabletothepublic.
Reserves Wekeptseparately nominated accountsforfundsraised for theextension,forrepairof
theroof andfor regular maintenanceof the church.
Normallywekeepf4,000tof5,000inourreserve accountforunexpected repairs..

FRIENDS OF ST LAWRENCE NEWLANDS CHURCH TRUST (St Lawrence Heritage Discovery Church) Patrons.. John Whittingdale OBE MP Hilary Benn MP School House St Lawrence Essex CMO 7NZ 01621 m319 broThwen.cook@bt¢ntemet.com Cffiarfty No. 1105166 Recei sandPa ments Accounts th 2022- 30 A ril 2023 INCOME Communi l)onations Fund raising Listed Places of Worship Grant Scheme Transfer from Investment Account Sum total EXPENDITURE Communi Insurance Roof Catering Transfer to CCL4 Investment Attount Sum outgoin8s from Community account Summa Opening Balance at l May 2022 Income Expenditure Transfer to Investment Account Closing Balance Excess of income over expendlture CCLA Investment Account Opening Balance l May 2022 Interest Transfers to CommunityAcmunt Deposits C105ing 8alan T tal A55ets Account £29,937.95 £2,122.36 £10.948.06 £51,000.00 Account £222.43 £83,182.56 £167.30 £8170.(XI £91742.29 £11,481.99 £94,008.37 £91.742.29 £8,170. £13.578.57 £2 266.08 £45,596.18 £784.88 £51,1YX].00 £8,170.C(I £3,551.88 £17 130.45 Signed Trustee and Secretary John D Barnes Iilofi 2pz3 Trustee and Treasurer Bronwen Cook I I lo) I￿11 Independent Examiner Roger G Brown /}