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|Report ofthe Trustees|
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|Reference and Administrative
Information|
|Report ofthe Independent
Examiner|
|Statement of Financial Activities|
|Notes to the Accounts|
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|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|
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|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|
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|||Registered
charity number|Registered
charity number|Registered
charity number|1183207|1183207|||||
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|||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)|
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||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}|
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res|
res|
||,|||
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|Year ending|||||Year ending||
|30 April|2022||||30April|2023|
|Bid|Market||||Bid price|Market|
|price|value of||||per|value of|
|per|shares||||share|shares|
|share|held|||||held|
|21.316|59,473|At the beginning||ofthe financial year|21.623|60,330|
|00.307|857|(Loss) Igain|in value during the year||(00.219)|{ 611)|
|21.623|60,330|Market value|at the end ofthe year||21.404|f59,719|
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