| ~ *'. " ~ |
. | ~ | |||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | Total | Prior year | |||
| E | E | E | E | E | |||
| A1 Receipts | |||||||
| Altar Bread and Linen Sales | 85,077 | 85,077 | 115,562 | ||||
| Cottage Rent | 6,000 | 6,000 | 6,000 | ||||
| Donations from Retreats |
1,815 | 1,815 | 3,290 | ||||
| General Donations |
26,795 | 26,795 | 5,309 | ||||
| Investment Dividend Income |
28,172 | 28,172 | 35,024 | ||||
| Investment Interest Income |
8,799 | 8,799 | 8,738 | ||||
| Shop Sales | 807 | 807 | 2,604 | ||||
| Sundry Income | 3,009 | ||||||
| Sub total (Gross income for AR) | 157,465 | 157,465 | 179,536 | ||||
| A2 Sale of Equities | 256,250 | 256,250 | 154,029 | ||||
| Total Receipts | 157,465 | 256,250 | 413,715 | 333,565 | |||
| A3 Payments | |||||||
| Alms, Gifts and Donations | 9,005 | 9,005 | 9,118 | ||||
| Altar Bread Purchases | 39,704 | 39,704 | 91,323 | ||||
| Bank Charges | 1,715 | 1,715 | 1,900 | ||||
| Chapel Maintenance | 5,232 | 5,232 | 8,306 | ||||
| Faith Related Activities and Promotion |
7,646 | 7,646 | 5,998 | ||||
| Infirmary Costs and Care Provision |
3,323 | 3323 | 10,867 | ||||
| Investment Management |
Charges | 7,665 | 7,665 | 8,010 | |||
| Maintenance of Facilities for |
Retreats | 3,633 | 3,633 | 7,006 | |||
| Maintenance ofGrounds |
49,408 | 49,40$ | 45,529 | ||||
| Office Equipment | 2,033 | 2,033 | 2,039 | ||||
| Shop Purchases | 817 | 817 | 3,630 | ||||
| Staff, Personnel and Other |
Costs | 9,312 | 9,312 | 39,176 | |||
| Sub total | 131,828 | 7,665 | 139,493 | 232,902 | |||
| A4 Purchase of Equities | 206,74$ | 206,748 | 159,393 | ||||
| Total Payments | 131,828 | 214,413 | 346,241 | 392395 | |||
| Net ofReceipts/(Payments) | 25,637 | 41,837 | 67374 | (58,730) | |||
| A5 Transfers between funds | 40,000 | (40,000) | |||||
| A6 Cash funds last year end | 30,239 | 7,271 | 37,510 | 96,240 | |||
| Cash funds this year end | 95p876 | 9,108 | 104,984 | 37,510 |
| Names and addresses ofadvisers | (Optional information) |
||
|---|---|---|---|
| T eofadviser Name |
Address | ||
| Accountant Michael Richmond |
Champleys Accountants, Champleys |
Mews, Market | |
| Place, Pickering YO18 | 7AE | ||
| Name ofchief executive or names ofsenior staff members (Optional |
information) |
| ription ofthe charity's trust |
s |
|---|---|
| Type ofgoverning document |
Trust Deed |
| How the charity is constituted | Trust |
| Trustee selection methods | Elected by board oftrustees |
| Additional governance Issues |
Additional governance Issues |
Additional governance Issues |
(Optional | information) | information) | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| You may choose to indude | ||||||||||
| additional information, where |
||||||||||
| rekrvant, about: |
||||||||||
| ~ | policies and procedures | |||||||||
| adopted for the induction | and | |||||||||
| training oftrustees; |
||||||||||
| ~ | the charity's organisational |
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| structure and any wider |
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| network with which the charity |
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| works; | ||||||||||
| ~ | relationship with any related |
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| parties; | ||||||||||
| ~ | trustees' consideration of |
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| major risks and the system | ||||||||||
| and procedures to manage |
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| them. | ||||||||||
| ~ ~ | ||||||||||
| Provision ofchapel | buildings | and | facilities for community | and religious | ||||||
| use. Organisation | ofceremonies | and events. Provision | ofaltar cloths, | |||||||
| Summary ofthe objects ofthe charity set out in its governing document |
religious artefacts and communion wafers to churches and the public. Provision ofplaces ofworship and peace. Facilities for interment of ashes. Support and provision ofcare for the elderly and relief of poverty. |
| The strategies employed to achieve the Charity's |
The strategies employed to achieve the Charity's |
The strategies employed to achieve the Charity's |
aims and | objectives are | objectives are | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| to: | |||||||||||
| ~ Provide use ofthe chapel and facilNes to a broad range ofgroups. | |||||||||||
| ~ Continue to supply a range ofaltar doths, artefacts and communion | |||||||||||
| wafers for use by the churches and public. | |||||||||||
| ~ Maintain and care for ofthe gardens |
and | facilities for the | interment of |
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| ashes. | |||||||||||
| ~ Provide alternative care services allowing |
patients to remain outside a | ||||||||||
| hospital environment. | |||||||||||
| ~ Provide the community with fadlitles |
and | accommodation | for | worship | |||||||
| Summary activities |
ofthe main undertaken |
for | the | and peace ~ Pray and support those in need |
|||||||
| public benefit | in relation | to | ~ Offer opportunities for a broad range |
ofpeople | to be involved | with the | |||||
| these objects (include within this section the statutory |
organisation end oui' work. The trustees have regard to the guidance |
issued | by the Charity | ||||||||
| declaration | that trustees | have | Commission on public benefit. |
||||||||
| had regard | tothe guidance | ||||||||||
| issued by | the | Charity | |||||||||
| Commission | on public | ||||||||||
| benefit) |