Mission Heritage Centre Trust annual report 2022/23
Development Planning
The proposed first phase of development has been modified to incorporate new facilities within the existing building. Proposals to install a Kitchen and Accessible Toilet internally, coupled with an external sewage treatment plant and drainage discharge facility were submitted to the Lancaster City Planning dept and Approval Notices have been issued for the scheme.
Maintenance and Repairs
Practical repairs and repainting to window frames, doors and the belfry have helped to improve the material condition of the building.
Fund raising
Grant funding application has been submitted to Lancashire Environmental Fund (LEF). Local charity funding is being accrued via the Coop local charities support scheme. Revenue income from sales of local community history books and calendars provides a steady modest income. Local fund raising events are booked for the spring.
Engagements and events
The Trust continue to engage with relevant local authorities and organisations, Lancaster city council, Overton Parish Council, Morecambe Bay partnership and local schools. Summer and Autumn openings are planned for exhibitions, school visit support and performance events. We continue to operate a hire service for the “More-to Explore” Tramper all terrain mobility vehicles.
CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts CC16a For the p•rfod from To 114122 3113123 Section A Receipts and payments Unr8lrl¢t¢d funil8 to the nearut Restrlcted funds Endowment fund to ¢h• n••r••t £ Totsl funds Lasi yèar to tho nwroBt£ to th• n••wt£ to the ngarn•i £ A1 R&¢91 t8 8ook Saleg alerthr 8188 Donalions C¢. ty onation Ftsnd R4iglng Sub total(Gross Incom8 lorAR) A2 A•8et #nd Inv•8tment Bales, 18e• tabl•l. 128 110 1,34 0,209 251 zfji Sub total Tot1 r•cdpts 251 201 5,2119 A3P• m•nt• EleCtty 8ivIc4 197 76 78 Inwrgn ,207 2,666 PlannlnglArchll8cg fees LBnd umy tstionery sun 200 144 Sub total 3,237 4,820 A4 ••¥t •nd Invtytm•nt purcha8e8,18eè tsblel Sub total roeal payments 3,237 4,820 Net of paym9nts AS Transfer? b•twe?n fund8 2,986 CCXX R1 accounts ISSI 0211112021
(unds last year &nd 5.768 Cash funds this yearend 2,782 ection B Statement of assets and liabilities at the end of the period 5,768 Unrestrlcted lunda Restrlcted lunds Endowment funds to n8aMt£ Ciitv.(Jorirs to neoMt£ to nBarn•t £ 81 Ca8h funds ank unt 2.f82 Total cash funds 2,782 lllr•• i•t•lpttsnd p•ymnli Unre8trl¢t•d fund8 R•8trl¢t•d lund• Endowmgnt fund8 Dotoll,. to n81rt£ to nMrg•t£ to n•8r•rt£ B2 Othèr monotary a••èt• Fund to whlch uB•t Colt loplbn•ll urrnnt vilu• loptlon&ll B3 Invmtment A8•0t• Fund to whlch a*••t bttlong• urren v• loptlonall Dptailv Co•t loptlonall Fund to whlch Amount du• l¢)ptlonall Wh•n duo loptlonall 88 Ll4bllltle• Slgned by on8 ¢rfyvo tNSt••• on b•haM ¢1 •ll th¢ Iru8t•0$ Slgnglurg Prlnl Name Dale of approv&1 s.. Lr(fE CCXX R2 accounts ISSI 0211112021