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2022-12-31-accounts

eview ofactivities, 2022
Activity Date Details
Preservation/Maintenance
Ofchapel: All year Monitoring ofchapel structure,
as it is liable to erosion on
the outside; cleaning
Ofsite: All year Regular clearing and cleaning; planting ofnew shrubs;
monitoring
ofsite safety; planning
forrenovation of
boundary
wall by preparing aplan and costing, atask
begun in 2020 and completed and paid for by adonor in
2021.During 2021,funds were sought to cover this
pmject (see below). An action plan was prepared for use
in funding bids.
Ofboundary wall May 2022 The boundary
wall was rebuilt by McDaids Construction,
alocal firm. The project was managed by McDaids in
Consultation
with Derek Rowe, acting as the designated
representative
ofthe Trust The outcome isregarded as
highly successful. The site was reopened
in the presence
ofthe Mayor ofKnaresborough,
Kathryn Davies, and
representatives
offuuders were invited.
Tothe general public Sundays, 2-4 p.m. fmm the beginning ofApril tothe end
ofSeptember,
except forthe period ofthe rebuilding of
the wall (April to May).
Arranged visits Opening ofthe chapel outside public opening times to
prearranged
visitors include:
5.5.21,6.5.21,24.521,8.621
Fundraising
Visitors Donations are taken at one-off opening times and fi'om
regular supporters
Forreconstruction ofwall Athorough
fimdraising
efiort was made, using data
provided by Community
First Yorkshire and Derek Rowe.
f33148was raised fiom the Garfield Weston Foundation
(f5,000), the Pilgrim Trust (f15,000),Knaresbomugh
Town Council (f5429),George A.Moore Foundation
(f5719),and Knaresborough
Relief inNeed (f2000).
towards a fmal project total costoff36472.80.Therefore
the Trust needed to spend only f3324.80.This maintains
the funds ofthe Trust for ongoing work and future
projects.
Sutr Sub-
Jncome totals Ex nditure totals Invoice Balance
Donations 1712.87 Fees on website 12.29 1700.58
Gilt Aid 21228 21228
Interest 28.15 28.15
Awards forBoundary Wall
Pm ect Boun Wall Pro ect
Knaresborough Town
Council 5429 ToMcDaid's 28756.8 1-7
'
Pil Trust 15000 ToD&JRowe 7716 Pled e
Kuatesborough Reliefin
Need 2000
Geor e A.Moore Foundation 5719
TOTAL Outgoings for
TOTAL Income for Pm ect 28148 Pro'ect 36472.8 -8324.8
417.75 -417.75
Examination of
accouiils
Items -44.87
Hoe 13.56 10
Varnish 10 10
Candle li ters 3.37
Candles 5.98 12
Boxes 11.96 13
TOTALS 30101.3 37147.71 -7046.41

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