2021-12-31-accounts - Carmelite Monastery

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	Names and addresses ofadvisers (Optional	Names and addresses ofadvisers (Optional	Names and addresses ofadvisers (Optional	Names and addresses ofadvisers (Optional	information)	information)
T	ofadviser Name			Address
Accountant Michael Richmond				Champkays		Accountants,		Champkrys		Mews, Market
				Place, Plckerlng YO18			7AE
Name	ofchief executive or names	ofsenior	staff members			(Optional	Information)
	~ 2							~	~
Description ofthe charity's trusts
	Type ofgoverning document	Trust Deed
	How ths charity is constituted	Trust
	Trustee selection methods	Elected	by	board	oftrustees
Additional governance issues		(Optional	Information)
You may choose to include
additional information, where
relevant, about:
~	policies and procedures
	adopted for the induction and
	training oftrustees;
~	the charity's organisational
	structure and any wkler
	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. Organisatlon	ofceremonies and events. Provision	ofaltar doths,
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 ofpoverty.

		The strategies employed	The strategies employed	to achieve the Charity's	to achieve the Charity's	to achieve the Charity's	alms and objectives are	alms and objectives are	alms and objectives are	alms and objectives are
		to:
		~ Provide use ofthe	chapel and facilities 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 facilities	and	accommodation		for	worship
Summary ofthe main		and peace
activities undertaken for	the	~ 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 and our 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)
Additional details ofobjectives		and activities (Optional		information)
You may choose to include
further statements, where
relevant, about:
~ policy on grantmaking;
~ policy programme related
investment;
~ contribution made by
volunteers.

~
Summary ofthe main achievements ofthe charity during the year	ARer the Covid rules relaxed we gradually started allowing peopka to come back for all the services, but with strict rules in place. We were soon able to recommence the internment ofashes ofpeopkas loved ones in a beautiful prayer garden with an outdoor service in lovely
	surroundings. This was a help to people who were	unable to have many
	mourners because of Covld, to have a final dosure	in a peaceful,
	beautiful place.
	We have also started on enlarging our outside parlour for visitors when
	ths flats are fully booked. We have bought a secondhand lawnmower		for
	the elderly gardener to enlarge the area for people	to walk in on quiet
	days.
	We had some trees cut back for health and safety,	but have saved the
	logs for people to sit on orfor wildlife.
	All ths church services and liturgy are back to pre-Covid days, with the
	small religious shop rsstocked - a service to the local people and those
	on retreat or on quiet days hers.

~ ~ '. . ~	~ ~ '. . ~	.	~
				Unrestricted	Restricted	Endowment	Total	Prior year
				E	E	E		E
A1 Receipts
Altar Bread and	Linen Sales			51,864			51,864	85077
Donations from	Retreats			20,734			20,734	1815
General Income	and Donations			98,858			98,858	108,280
Legacy				74,047			74,047
Shop Sales				1,145			1,145	807
Sub total (Gross	income for		AR)	246,648			246,648	195,979
A2 Sale of Equities
Total Receipts				246,648			246,648	195,979
A3 Payments
Alms, Gifts and Donations				14,900			14,900	9,005
Altar Bread Purchases				38,101			38,101	39,704
Bank Charges				1,765			1,765	1,715
Chapel Maintenance				3,687			3,687	5,232
Faith Related Activities and Promotion				6,909			6,909	Tp646
Maintenance of	Facilities for Retreats			3,823			3,823	3,633
Maintenance of	Grounds			70,231			70,231	49'408
Office Equipment				1,584			1,584	2,033
Other Legal and	Professional			835			835
Shop Purchases				713			713	817
Staff, Personnel	and Other	Costs		19,031			19,031	9,312
Sundries				673			673
Sub total				162,252			162,252	128p505
A4 Purchase of Equities
Total Payments				162,252			162,252	128,505
Net ofReceipts/(Payments)				84,396			84,396	67,474
AS Transfers between funds				(99,186)			(99,186)
A6 Cash funds last year end				104,984			104,984	37,510
Cash funds this year end				90,194			90,194	104,984