## ## ## ## ## |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| ## ## ## ## ## ## ## |||||||||||||||||||t«o||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||||||||0||| |||||||||||||||||||IU||| |||CO
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