2023-04-30-accounts - The Chapel Of Unity, Coventry CIO

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Report ofthe Trustees
Reference and Administrative Information
Report ofthe Independent Examiner
Statement of Financial Activities
Notes to the Accounts

the name ofTh	e Chapel of Unity Coventry CIO registration	e Chapel of Unity Coventry CIO registration	e Chapel of Unity Coventry CIO registration	number 1183207.
Trustees: The	names oftrustees who served for any period			up to the time of
signing the report are		as follows. Members ofthe clergy	are	indicated by (c)
NAME		NOMINATED BY		APPOINTED	TERM EXPIRES
Dorothea Beasley		The German Speaking Evangelical Lutheran Congregations in the Midlands		9December 2020	8 December 2023
Mark Bratton	(c)	The Bishop ofCoventry		1 May 2022	30 April 2025
lan Coates	(c)	Methodist Church		30January 2023	29January
John Lloyd		The Chapter of Coventry Cathedral		1 iViay 2022	30 April 2025
Su McLellan	(c)	The Chapter of Coventry Cathedral		7 September 2021	6September 2024
Andrew Marsh		The Friends' Meeting House le~opted)		1 January 2020	31 December
Penny McCulloch		Methodist Church		16February 2023	15February 2026
Leo Poole		Roman Catholic Archdiocese of Birmingham		7 July 2020	6July 2023
David Sutcliffe	(c)	The Heart of England Baptist Association		1 June 2022	31 May 2025
Kai Thierbach.		The German Speaking Evangelical Lutheran Congregations in the Midlands		26 January 2022	2025 25January
Janet Ward		The Roman Catholic Archdiocese Birmingham.	of	1 May 2022	30April 2025

Dexter LBracey	(c)	The Coventry Diocesan Synod	14November 2020	Resigned 12 January 2023
Kirsty Ann Mabbott	(c)	United Reform Church	7September 2021	Resigned 31 March 2023
SJane Pudsey		The Heart ofEngland Baptist Association	1May 2022	Resigned 31 March 2023

		Registered charity number	Registered charity number	Registered charity number	1183207	1183207
		STATEMENT OF	ACCOUNTS
		Income &Expenditure			Account
		for the year ending	30April			2023
Yeai'										TOTAL
ending
30 April
2022
	INCOME
	Donations:
510	Chapel collection box contents								Note 3	836
	Plate collections: 60'" Anniversary				8 Week ofPrayer				services	270
60	Other donations
900	German Lutheran Congregation,			Birmingham			& Coventry
450	Coventry Cathedral
1,920	Total donations received									1,191
1,674	Dividends received									1,724
	Interest received									12
3,617	TOTAL INCOME									2,927
	EXPENDITURE
4,100	Service charge, Coventry Cathedral									4,100
117	Chapel expenses:	annual copyright	licence							123
276	Chapel expense:	mobile data streaming			monthly		charges			234
	Chapel expenses:	other including exhibition				materials				335
	Internet streaming	equipment
55	Retirement gift and other tributes
5,955	TOTAL EXPENDITURE									4,792
(2336)	NET REALIZED OF SHARES	EXPENDITURE BEFORECHANGE						IN	VALUE	(1S65)
857	Unrealized (fall) I	gain in market value		ofshares					Note 2	( 611)
R(1,4&1)	NET DECREASE	IN FUNDS during		the year						~R(2,4T6)

	OF THE FINANCIAL	YE	AR
YEAR
ENDlNG 30				TOTAL
APRlL 2022
(12,438)	Operating activities: net cash used (see	below)		(3,785)
	Investment activities: cash arising
1,674	Dividends received		1,724
23	Bank interest		12
1,697	Cash flow arising from investment activities			1,736
(10,741)	Net cash (outflow) i inflow during the period			(2,049)
14,915	Add cash brought forward from previous	period		4,174
&4174	Total cash at end ofthe period (building deposit and cash in hand)	society		E2,125
	DERIVATION OF CASH USED BYOPERATING ACTIVITIES
(1481)	Net expenditure during the year as reported Statement of Financial Activities		in the	(2,476)
	Adjustments to eliminate non-operating	activities:
	Investment activities:
(857)	Unrealized change in value of investment		611
(1,674)	Dividends received		(1,724)
(23)	Bank interest		(12)
(342)	Increase in debtors during the period		(36)
(8,061)	Decrease in creditors during the period		(148)
(10,957)	Total adjustments to eliminate non-operating		cash flows	(1,309)
E(12,438)	Net Cash used by operating activities			6{3,785}