##
|~
*'.
"
~|.|~||||||
|---|---|---|---|---|---|---|---|
||||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||||||||||
||structure
and any wider||||||||||
||network
with which the charity||||||||||
||works;||||||||||
|~|relationship
with any related||||||||||
||parties;||||||||||
|~|trustees'
consideration
of||||||||||
||major risks and the system||||||||||
||and procedures
to manage||||||||||
||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||
|||||||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)||||||||||||
##
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