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2021-12-31-accounts

Discover DeCrypt, Gloucester Annual Report for 2021

Discover DeCrypt is a charity based in the Church of St Mary de Crypt and the adjacent old schoolroom in Southgate Street in the centre of Gloucester. Our £2.1 million restoration project, completed in 2019, was made possible through a grant from the National Lottery Heritage Fund and donations from other trusts, organisations and individuals. We aim to share our faith in Jesus Christ, to promote the story of our history and heritage and to enhance the life of our city.

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Photo Credt: Phil Boorman
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2021 has been a challenging year. The first few months witnessed a national lockdown to limit the spread of Covid and throughout the summer and autumn recovery remained hesitant, impacting on all our streams of income. Nonetheless, inspired by the vision of sharing our ‘Faith’, our ‘Story’ and our ‘Life’, Discover DeCrypt has maintained its buoyant, welcoming and uplifting atmosphere, meaning that we end the year in good spirits and full of hope.

This report highlights some of the major events we have held in 2021 and the groups we have supported in order to fulfil the three-fold objectives at the heart of the vision for Discover DeCrypt.

Objective 1 – FAITH:

To share an inclusive sacred space

DISCOVER DECRYPT ANNUAL REPORT 2022

Taking part in Gloucester Day Parade

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Women at the Well
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Transgender Day of Remembrance
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Objective 2 – STORY:

To preserve and enhance our heritage, making heritage and history accessible

Wall Painting

• Plans are now taking shape for a major project to begin the conservation of the spectacular and unusual medieval wall painting of the Adoration of the Magi in St Mary de Crypt’s chancel and to provide interpretation for visitors. A visit has been made by one of the country’s leading conservators and reports have been commissioned to investigate what needs to be done to conserve the painting, stonework and stained glass in this part of the church.

DISCOVER DECRYPT ANNUAL REPORT 2022

One of our Roman Stones

Tudor School Workshop

Luba Arnold’s Discover DeCrypt

‘Colours of the Deep’ on display in the Chancel

DISCOVER DECRYPT ANNUAL REPORT 2022

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Café in the Old Schoolroom
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Christmas Concert
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Objective 3 – LIFE:

To provide an inspiring community space that is affordable, accessible and welcoming

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Wildlife in the Churchyard
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DISCOVER DECRYPT ANNUAL REPORT 2022

Christmas Tree Festival

Thank You

We would like to thank all those who have enabled Discover DeCrypt to continue to flourish in 2021, despite the challenging circumstances of the ongoing pandemic: the National Heritage Lottery Fund, who have provided financial support, mentorship and encouragement; our stalwart volunteers, who have adapted brilliantly to restrictions and taken on additional tasks with unfailing good will; our faith community, whose continued prayer has done so much to support those in need; our regular hirers, who have loyally stayed with us as far as circumstances have allowed; those who are providing regular support by joining our new Friends organisation; and all our visitors and supporters, whose continued engagement and interest has made all we seek to do worthwhile.

Launch Event for the Friends of Discover DeCrypt

Registered Charity Number: 1167097

Charity Details

Address: St Mary de Crypt Church and School, Southgate Street, Gloucester, GL1 1TP

The following have continued to be trustees throughout 2021: Rev Canon Nicola Arthy (Ex-Officio Chair); Mr Peter Gould (Treasurer & Vice-Chair); Mr David Evans (Secretary); Rev Dr Sandra Millar, Ms Ursula Corcoran, Rev Guy Treweek and Mr Richard Ryan.

Trustees are either nominated by the PCC or appointed by the Chair following consultation with existing trustees. The full Board of Trustees has four meetings a year, whilst a smaller group referred to as the Operations Board meets each month.

The charity employs an Operations Manager and a Community, Arts and Events Manager and others in duty manager and cleaning roles. We also rely extensively on a committed team of volunteers, who work hard to help make Discover Decrypt the lively and vibrant community it is.

David Evans on behalf of the Discover DeCrypt Trustees, January 2022

DISCOVER DECRYPT ANNUAL REPORT 2022

SEcfioN A Receipts and payments Unrestrirted Restricted Endowment Total funds 2020 Al Receipts NHLF Delivery grants DCMS LPOW VAT Delivery NHLF Operations grants DCMS LPOW VAT Operations Covid recovery Other donations /grants/GA Insurance claim pcc School Trading or 47126 47126 1290 5794 2596 6000 867 27545 91218 1290 5794 2596 6000 867 27545 91218 tota ross Income A2 Investment sales Sub total Total Receipts 91218 91218 A3 Payments Glos DBF Loan repayment Delivery final costs Fabric maintenance Window repair (Insurance) Energy/lnsurance/Water Website/Comms Lega I/Accounting/Marketing Payroll/ Payroll admin Other Sub total A4 Asset & Investment purchases 14215 3876 13215 7281 1251 48246 15706 103792 14215 3876 13215 7281 1251 48246 15706 103792 Sub total Total payments 103792 103792 Net of receipts/(paymentsJ 5 Transfer between funds A6 Cash funds last year end Cash funds thls yeor end -12573 -12573 50916 50916 38343 38343 Bank accounts Y/C balances: Cooperative Natwest Lloyds Total 50831 50831 85 50916 85 50916 Bank accounts Y/E balances: Cooperative Natwest Lloyds Total 3596 33835 912 38343 3596 33835 912 38343

SEcfioN B Statement of assets and liabilltles at Y/E Details Unrestrirted Restrirted Endowment Bl Cash funds 38343 B2 Other monetary assets B3 Investment assets Assets retained for the charity's own use Liabilities Loan repayments (2 @ £15k pa 2022, 2023) 30000

I CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of On accounts for the year ended Charity no (if any) 097 Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trusf) for the year ended Responsibilities and basis of report . As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (°the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent tThe charitys gross income exceeded £250,000 and l am qualified to examiner's statement undertake th.e examination by being a qualified member of [insert name of app.licable listed bodyll. Delete [.1 rf not applicable. I have completed my examination. I confirm that no material matters have .come to my attention in connection with the examination (91IJ8F￿t rsc1S￿.) vthich gives me cause to believe that in, any material respect: the accounting records were ftot kept in accordance with section 130 of the Charities Act; or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements conceming the fomi and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fairf view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should t￿ drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: Name: ,LL cb Relevant professional qualification(s) or body IER Oct 2018

(if any): Address: Section B Disclosure Only complete if the examiner needs to highlight material matters of concem (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018