2023-03-31-accounts

	Page
Trustees’report	1
IndependentExaminer’sreport	5
Statementoffinancialactivities	6
Balancesheet	7
Notestothefinancialstatements	8

				Totalfor	Totalfor
		Permanent		yearended	yearended
		endowment	Unrestricted	31March	31March
		fund	fund	2023	2022
		£	£	£	E
Incomefromgeneratedfunds:
Donations	4	-	73,705	73,705	65,618
Permanentendowmentreceived
inyear		40,685	-	40,685	158,390
Totalincome		40,685	73,705	114,390	224,008
Expenditure
Expenditureoncharitableactivities
OperationoftheChapel	5	-	(73,705)	(73,705)	(65,618)
Totalexpenditure		-	(73,705)	(73,705)	(65,618)
Netincomefortheyear		40,685	-	40,685	158,390
Fundsat1 April2022		24,182,404	63,711	24,246,115	24,087,725
Fundsat31March2023		24,223,089	63,711	24,286,800	24,246,115

	2023	2022
	E	£
Gifts	73,705	65,618
	73,705	65,618
heincomefromgiftsanddonationswas£73,705(2022:£65,618)ofwhich£73,705		was
nrestricted(2022:£65,618).TheCharitybenefitsgreatly	fromtheinvolvementand
nthusiasticsupportofitsmanyvolunteers,detailsofwhicharegiveninourannual		report.
naccordancewithFRS102andtheCharitiesSORP(FRS102),theeconomiccontributionof
eneralvolunteersisnotrecognisedintheaccounts.
nalysisofexpenditureoncharitableactivities
	2023	2022
	£	£
OperationoftheChapel
Administrationof	9,729	8,386
services
Insurance,maintenance,heatand	40,142	33,286
light
penancecosts(note	14,169	13,794
IT& telecomscosts	615	538
Rent& rates	9,050	8,990
Depreciation	-	624
Total	73,705	65,618

	2023	2022
	£	£
Legalandprofessionalfees	11,942	13,396
Sundryexpenses	2,227	398
Total	14,169	13,794

	Heritage	Fixtures	&
	Assets	Fittings		Total
	£		£	£
Cost
Asat1 April2022	24,067,937	30,556		24,098,493
Additions	41,760		-	41,760
Asat31March2023	24,109,697	30,556		24,140,253
Depreciation
Asat1 April2022	-	30,556		30,556
Chargefortheyear
Asat31March2023	-	30,556		30,556
NetBookValue
Asat31March2023	24,109,697		-	24,109,697
Asat31March2022	24,067,937		-	24,067,937

Balancebrought	31March 2023		31March 2022		31March 2021	31March 2020		31March 2019
forward	24,067,937		23,904,236		23,997,252	23,938,510		23,744,885
Purchases	41,760		163,701		78,389	58,742		193,625
Transfers Balancecarried		-		-	(171,405)		-		-
forward	24,109,697		24,067,937		23,904,236	23,997,252		23,938,510

				2023	2022
				£	£
	Marble			171,405	171,405
				171,405	171,405
	Debtors
				2023	2022
				£	£
	Prepayments			3,667	3,804
				3,667	3,804
10.	Creditors:amountsfalling	duewithinone year
				2023	2022
				£	£
	Tradecreditors			259	-
	Othercreditorsandaccruals			9,105	8,165
				9,364	8,165
11.	Analysisofcharitablefunds
		Balanceat			Balanceat
		1April			31March
		2022	Income	Expenditure	2023
		£	£	£	£
	Generalfund	63,711	73,705	(73,705)	63,711
	Permanentendowment	24,182,404	40,685	-	24,223,089
		24,246,115	114,390	(73,705)	24,286,800

		Permanent	Unrestricted
		endowment	fund	Total
		£	£	£
	Tangiblefixedassets	24,109,697	-	24,109,697
	Cash	(58,013)	69,408	11,395
	Othercurrentassets	171,405	3,667	175,072
	Currentliabilities	-	(9,364)	(9,364)
		24,223,089	63,711	24,286,800
13.	Controllingparty
	ThecompanyislimitedbyguaranteeandassuchiscontrolledbyitsTrustees.Noindividual
	Trusteehasoverallcontrol.
14,	StatementofFinancialActivities- yearended31March2022
				Totalfor
		Permanent		yearended
		endowment	Unrestricted	31March
		fund	fund	2022
		£	£	£
	Incomefromgeneratedfunds:
	Donations Permanentendowmentreceivedinperiod	- 158,390	65,618 -	65,618 158,390
	Totalincome	158,390	65,618	224,008
	Expenditure
	Expenditureoncharitableactivities	-	-	-
	OperationoftheChapel	-	(65,618)	(65,618)
	Totalexpenditure	-	(65,618)	(65,618)
	Netincomefortheyear	158,390	-	158,390
	Fundsat1 April2021	24,024,014	63,711	24,087,725
	Fundsat31March2022	24,182,404	63,711	24,246,115