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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)||||
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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.|||
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|~
~ '. .
~|~
~ '. .
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|---|---|---|---|---|---|---|---|---|
|||||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|
|81Cash funds||||||Unrestricted|Restricted|funds||Endowment|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||funds||||funds|
|Total cash funds||||||90,194|||||
|82 Other monetary||assets||||Unrestricted
funds|Restricted|funds||Endowment
funds|
|Nil|||||||||||
|83Investment|assets|||||Fund towhich
asset belongs|Cost (optional)||Current value
(optional)||
|Nil|||||||||||
|84Assets retained||for the charity's|own use|||Fund to which
asset belongs|Cost (optional)||Current value
(optional)||
|Nil|||||||||||
|BSLiabilities||||||Fund to which|Amount|due||When due|
|||||||liability relates|(optional)|||(optional)|
|Nil|||||||||||
|Signed by one|or two trustees on behalf||||Signature|Print|Name||A|royal Date|
|of all the trustees||||||L. B.Litchfield||||31/10/2022|
|||||P|/I|A. P. Dodd||||31/10/2022|
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