OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-04-30-accounts

Trustees’ Annual Report for the period

From 01 May 2024 Period start date To 30 April 2025 Period end date

Charity name: Friends of St Laurence Church, Blackmore

Charity registration number: 1113888

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The objective of FoSL is to assist in the
maintenance, repair, restoration,
preservation, beautification and
reconstruction of St Laurence Church
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
Fund-raising for Tower and Lych Gate
Project through 2 Events: Art Exhibition
and Games Night. Donations invited via
the Replica Tower and Social Media.
Funds were granted to St Laurence PCC
towards project management costs.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 A statement was made to members at the
Annual General Meeting of 16th October
2025 within the Chairman’s Report
regarding Public Benefit. The statement
reported that CC Guidance was followed
and there were no conflicts of interest.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Para 1.38
Policy on grant making
Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 The Tower of St Laurence Church is on
the National Heritage At Risk register and
is the main focus of our activities to raise
funds to restore it.
Profile-raising and two events raised just
over £25,000 including membership of
FoSL and donations by individuals.
In line with FoSL’s purpose, the goal is to
restore the Tower, described by historian
Niklaus Pevsner as ‘possibly the most
impressive timber tower in the UK’.
The Tower as a construction educates
and informs generations of public
society, visitors and worshippers at the
Church.
Once sufficient funds are achieved, the
restoration work can commence.
Additionally on an annual basis we grant
funds to St Laurence Church to support
ongoing maintenance such as grass-
cutting, tree maintenance etc.

Additional information (optional) You may choose to include further statements where relevant about:


Achievements against
objectives set

Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The Treasurer reported to members at the
AGM of 16th October 2025 citing
a
satisfactory year of fundraising bringing
in £1760. The £20005 of donations raised
includes Membership fees of £1640. The
accounts show an excess of receipts
over payments of £9511 at the end of the
year. Our Funds have therefore
increased and the total held at year end
was £100,828.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 All our funds/reserves are held in
accordance with our Objects
Amount of reserves held Para 1.22
Reasons for holding zero
reserves
Para 1.22
Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23

Additional information (optional)

You may choose to include further statements where relevant about:


The charity’s principal
sources of funds (including
any fundraising)

Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Trustees are elected at an AGM to the
committee and serve a three year period
after which they must retire and may
stand for re-election. The St Laurence
PCC is entitled to nominate a maximum
of two members to the FoSL committee.

Additional information (optional)

You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction and
training of trustees

Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name Friends of St Laurence Church, Blackmore
Other name the charity uses none
Registered charity number 1113888
Charity’s principal address Uvongo Blackmore Road
Blackmore
Ingatestone
CM4 0QX

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Marion Wollaston Chairman FoSL committee and support
of members at AGM
Carol Moulder Hon. Secretary
John Caton Hon. Treasurer
Richard Thwaite Vice Chairman and
Membership
Secretary
KayDoyle
Claire Norris
Peter Mason PCC representative
William Parkinson
Brenda Flack

– Corporate trustees names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets None held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
CJ M MW
Carol Jill Moulder Marion Wollaston
Secretary Chairman
27 November 2025
27 November 2025

Friends of St Laurence Church Blackmore Registered Charity 1113888 ACCOUNTS YEAR ENDED 30 APRIL 2025

2024
RECEIPTS
1561 Membership
224 Donatons - General
23678 Donatons - Tower Project
1698 Gif Aid Tax reclaimed
419 Bank Deposit Interest
FUND RAISING EVENTS
IN
OUT
PROFIT
Art Exhibiton
2002.28
948.08
1054.20
Fun and Games Night
737.00
31.47
705.53
2240
2739.28
979.55
1759.73
29820
LESS PAYMENTS
260 Insurance
275.59
0 Postage and Statonary
69.68
5990 Donatons to St Laurence PCC fabric fund
15029.76
0 Miscellaneous
19.00
121 Bank and Card charges
22.73
99 Card Reader Payments
108.00
368 Tower Project Expenses
0
0 Website and Domain Fees
291.60
6838
22982 EXCESS OF RECEIPTS OVER PAYMENTS
FUNDS HELD
91133 Bank
183 Cash
91316
Of this amount £75828.51 is designated for the Tower Project
FUNDS ACCUMULATED
68334 Balance at 1st May 2024
22982 Excess above
91316 Balance at 30th April 2025
2025
1640.00
208.00
18157.09
0
3563.21
1759.73
25328.03
15816.36
9511.67
100660.39
168.12
100828.51
2025
1640.00
208.00
18157.09
0
3563.21
1759.73
25328.03
2025
1640.00
208.00
18157.09
0
3563.21
1759.73
25328.03
2025
15816.36
9511.67
91316.84
9511.67
100828.51

M Wollaston, Chairman

J Caton, Treaurer

REPORT OF THE INDEPENDENT EXAMINER TO THE TRUSTEES OF FRIENDS OF ST LAURENCE CHURCH BLACKMORE YEAR ENDED 30™ APRIL 2025

| report on the accounts for the year ended 30 April 2025 which are attached.

Respective responsibilities of the Trustees and the Independent Examiner

The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It is my responsibility to:

Basis of Independent Examiners Statement

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the management committee concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in a full audit, and consequently | do not express an audit opinion on the accounts.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

----- Start of picture text -----
Signed: fllliasagy
Date: ///9A/_ 2025
----- End of picture text -----

Gillian Romang