| eview ofactivities, | 2022 | ||
|---|---|---|---|
| Activity | Date | Details | |
| Preservation/Maintenance | |||
| Ofchapel: | All year | Monitoring ofchapel structure, as it is liable to erosion on |
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| the outside; cleaning | |||
| Ofsite: | All year | Regular clearing and cleaning; planting ofnew shrubs; monitoring ofsite safety; planning forrenovation of |
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| boundary wall by preparing aplan and costing, atask |
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| 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 |
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| representative ofthe Trust The outcome isregarded as |
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| highly successful. The site was reopened in the presence |
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| ofthe Mayor ofKnaresborough, Kathryn Davies, and |
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| representatives offuuders were invited. |
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| Tothe general public | Sundays, 2-4 p.m. fmm the beginning ofApril tothe end ofSeptember, except forthe period ofthe rebuilding of |
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| the wall (April to May). | |||
| Arranged visits | Opening ofthe chapel outside public opening times to | ||
| prearranged visitors include: |
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| 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 |
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| provided by Community First Yorkshire and Derek Rowe. f33148was raised fiom the Garfield Weston Foundation |
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| (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 |
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| 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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