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





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|||||`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`|<br>|<br> <br>`40,685`|<br> <br>`73,705`|<br> <br>`114,390`|<br> <br>`224,008`|
|`Expenditure`||||||
|`Expenditureoncharitableactivities`||||||
|`OperationoftheChapel`|`5`|`-`|`(73,705)`|`(73,705)`|`(65,618)`|
|`Totalexpenditure`|<br>|<br> <br>`-`|<br> <br>`(73,705)`|<br> <br>`(73,705)`|<br> <br>`(65,618)`|
|`Netincomefortheyear`||`40,685`|`-`|`40,685`|`158,390`|
|`Fundsat1 April2022`||<br>`24,182,404`|<br>`63,711`|<br>`24,246,115`|<br>`24,087,725`|
|`Fundsat31March2023`||`24,223,089`<br>|`63,711`<br>|`24,286,800`<br>|`24,246,115`<br>|





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||`2023`|`2022`|
|---|---|---|
||`E`|`£`|
|`Gifts`|<br>`73,705`|<br>`65,618`|
||`73,705`<br>|`65,618`<br>|
|`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`|<br>`-`|<br>`624`|
|`Total`|<br>`73,705`|<br>`65,618`|



||`2023`|`2022`|
|---|---|---|
||`£`|`£`|
|`Legalandprofessionalfees`|`11,942`|`13,396`|
|`Sundryexpenses`|<br>`2,227`|<br>`398`|
|`Total`<br>|`14,169`<br> <br>|`13,794`<br> <br>|





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



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





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





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|||`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`|<br>`-`|<br>`(9,364)`|<br>`(9,364)`|
|||<br> <br>`24,223,089`|<br> <br>`63,711`|<br> <br>`24,286,800`|
|`13.`|`Controllingparty`||||
||`ThecompanyislimitedbyguaranteeandassuchiscontrolledbyitsTrustees.Noindividual`||||
||`Trusteehasoverallcontrol.`||||
|`14,`|`StatementofFinancialActivities- yearended31March2022`||||
|||||`Totalfor`|
|||`Permanent`||`yearended`|
|||`endowment`|`Unrestricted`|`31March`|
|||`fund`|`fund`|`2022`|
|||`£`|`£`|`£`|
||`Incomefromgeneratedfunds:`||||
||`Donations`<br>`Permanentendowmentreceivedinperiod`|`-`<br>`158,390`|`65,618`<br>`-`|`65,618`<br>`158,390`|
||`Totalincome`|<br> <br>`158,390`|<br> <br>`65,618`|<br> <br>`224,008`|
||`Expenditure`||||
||`Expenditureoncharitableactivities`|`-`|`-`|`-`|
||`OperationoftheChapel`|`-`|`(65,618)`|`(65,618)`|
||`Totalexpenditure`|<br> <br>`-`|<br> <br>`(65,618)`|<br> <br>`(65,618)`|
||`Netincomefortheyear`|`158,390`|`-`|`158,390`|
||`Fundsat1 April2021`|<br>`24,024,014`|<br>`63,711`|<br>`24,087,725`|
||`Fundsat31March2022`<br>|<br>`24,182,404`<br> <br>|<br>`63,711`<br> <br>|<br>`24,246,115`<br> <br>|