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2025-12-31-accounts

Discover DeCrypt, Gloucester Annual Report for 2025

Discover DeCrypt is a charity based in the centre of Gloucester in the Church of St Mary de Crypt and the adjacent Tudor schoolroom, both of which benefited from a major restoration project completed in 2019. 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.

Following our vision of sharing our ‘faith’, ‘story’ and ‘life’, Discover DeCrypt has continued throughout 2025 to welcome people from far and wide in the spirit of Christian hospitality. In addition to groups which use our buildings on a regular basis, we received 22,500 visitors this year alone.

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St Mary de Crypt
by night
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2025 has seen Discover DeCrypt continue to develop as a thriving community hub which makes a significant contribution to the life of the city. Our Christian ethos remains at the forefront, but we have a vision which is inclusive and a wide range of different groups make use of our facilities.

The main challenge facing Discover DeCrypt during 2025 has been the management of the small balance in our operational accounts, with maintenance on the historic building and repairs to the heating system bringing significant demands. The Round One Development Grant we were awarded from the National Lottery Heritage Fund in 2024 has been used to implement the development phase of a major new conservation project in the chancel and sanctuary. We have had the services of a professional fundraiser and activity planner and we have commissioned specialist reports on the stained glass, stonework and polychromy. £140,000 has been raised or pledged for the project so far. If we succeed in attracting the Round Two NLHF Delivery Grant to implement the project fully from 2026, this will achieve a complete conservation of what is currently a very vulnerable part of the church, including the stabilisation and interpretation of our wall painting of the Adoration of the Magi.

DISCOVER DECRYPT ANNUAL REPORT 2025

This report highlights some of the major events we have held in 2025 and the groups we have supported in order to fulfil the three-fold objectives that lie at the heart of our vision.

Objective 1 – FAITH:

To share an inclusive sacred space

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Prayers
for Pride
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Objective 2 – STORY:

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

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Janina Ramirez admiring
our Tudor wall painting
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DISCOVER DECRYPT ANNUAL REPORT 2025

Objective 3 – LIFE:

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

DISCOVER DECRYPT ANNUAL REPORT 2025

Thank You

We would like to thank all those who have enabled Discover DeCrypt to flourish this year. A particular debt of thanks is owed to the National Lottery Heritage Fund for its support of the Round One Development Phase of the sanctuary conservation project. We are also grateful to: our volunteers, who welcome visitors week after week; our faith community, on whose continued prayer we rely; our regular hirers, who are always so appreciative of our facilities; and all our visitors and supporters, whose continued engagement and interest has made all we seek to do worthwhile.

Charity Details

Registered Charity Number: 1167097

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

The board of trustees has had the following members in 2025: Rev Canon Nicola Arthy (Ex-Officio Chair); Mr Peter Gould; Mr David Evans (Secretary); Ms Ursula Corcoran; and Mr Richard Ryan. Mr Mat McCall became a trustee in June 2025 and Rev Dr Canon Sandra Millar ceased to be a trustee in September 2025 after completing nine years of service.

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

The charity employs an operations manager, a communications and events manager, a tea room manager and a cleaner. We benefit also from the expertise and work of the parish treasurer, additional duty managers and our team of dedicated volunteers.

David Evans on behalf of Discover DeCrypt

DISCOVER DECRYPT ANNUAL REPORT 2025

SECTION A Receipts andpayments SECTION A Receipts andpayments
Unrestricted Restricted Endowment Total funds 2025
A1 Receipts
Operations
Services 0 0
Grants 750 750
DCMS/LPOW 926 926
HMRC Gift Aid 4300 4300
Giving 1140 1140
Marylone 4289 4289
StMDC 12029 12029
School 2238 2238
Other 7038 7038
SanctuaryCost Recovery 11850 11850
Public Donations 4368 4368
Tearoom 15561 15561
Shop 6868 6868
Lettings 18198 18198
Events 4531 4531
Ins. Claims 5417 5417
Tours 128 128
Sanctuary Development Project
NHLF Development Funding 74273 74273
Project Grant Funding 37900 37900
Public donations 335 335
Sub total (Gross incomefor AR) 99629 112508 0 212136 0
A2 Investment sales
0 0 0 0 0
0 0 0 0 0
Sub total
Total Receipts 99629 112508 0 212136 0
A3 Payments
Maintenance Services 9590 9590
Maintenance Fabric 0 0
MaintencanceQuin. 0 0
Gas 14135 14135
E/L 8576 8576
Insurance 7973 7973
Water 706 706
Website 854 854
Tel/BB 1746 1746
Fees 406 406
Stat/Print 0 0
Event Costs 600 600
Goods- Shop 3028 3028
Equipment 1561 1561
Tearoom Supplies 4962 4962
Marketing/Publicity 0 0
Other 2923 2923
PAY 48026 0 0 48026
DutyManaging 6871 6871
Sanctuary Development Project
Contractors and Consultants 66538 66538
Cost recoveryto Operations 11850 11850
Sub total 111956 78388 0 190344 0
A4 Asset & Investmentpurchases
0 0 0 0 0
0 0 0 0 0
Sub total 0 0 0 0 0
Totalpayments 111956 78388 0 190344 0
Net of receipts/(payments) -12327 34120 0 21792
A5 Transfer between funds -69 0 0 -69
A6 Cash funds lastyear end 8900 127 0 9027
Cashfunds thisyear end -3496 34246 0 30750 0
Bank accounts Y/C balances:
Cooperative 619 0 0 619
NatWest 8281 127 0 8408
Lloyds 0 0 0 0
Total 8900 127 0 9027
Bank accounts Y/E balances:
Cooperative 160 0 0 160
NatWest -3656 34246 0 30590
Lloyds 0 0 0 0
Total -3496 34246 0 30750

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts ••• Section A.,. Independent Examiner's Report Report to the trusteesl members of 06CLsf I On accounts for the year ended Charity no (if any) lILI￿1} Set out on pages .Je i'15 i!I": I report to the trUSt￿S on my examination of the accounts of the above charity (kne Trusf) for the year ended Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accofflance with the requirements of the Charities Act 2011 ('Yhe 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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention (; ") in connection with the examination which gives me cause to believe that in, any material respect" accounting records were not kept in accordan￿ with section 130 of the Act or the accounts do not accord with the accounting records I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the wonys in the brackets if they do not apply. Independent examinerfs statement Signed: Date: Name: Q-H O*u Relevant professional qualification(s) or body (if any): rccA Address: L s44 a E kirmf &Tg) IER October 2018