THE CHARITY OF THE CEMETERY OF THE CANONESSES OF THE HOLY SEPULCHRE
Annual Report for the year ending: 30/09/25
CIO 1189656
The Trustees of the Charity of the Cemetery of the Canonesses of the Holy Sepulchre present their annual report and accounts for the year ending 30/9/25 and confirm they comply with the Charities Act 2022, the trust deed and the charities SORN.
Trustees for the period 01/10/2024 to 30/09/25
Stuart Coyle, Chair Jenny Clayton, Secretary Jane Rawnsley, Treasurer Sister Angela Ann Tawlin Morris Sister Gabrielle Mary Horton Pippa Veale Anna Warren Gillian Erdil Phillip Pennack
During this period, the incumbent trustees agreed to continue in their roles to ensure the continuing stewardship of the charity.
Charity Objectives
The objectives of the CIO are to promote for the public benefit:
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a) The preservation, repair, maintenance, restoration, improvement and ornamentation of the burial ground or cemetery hitherto known as the ‘New Hall Cemetery;
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b) The education of the public in the history and heritage of ‘New Hall Cemetery’;
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c) The advancement of the Roman Catholic religion.
Achieving Objectives and Activities
During the year, work at the Cemetery included general grounds maintenance, a new statue and further monitoring of the condition of the Cemetery wall. New memorial stones were added. There has been a burial and an internment and there has been public access notably after the ‘Mass for the Dead’ in November, as well as regular access for visitors with the access code.
Financial Arrangements
As a result of the generous donation of funds from the Canonesses, and with ongoing donations from supporters adding to cash reserves, the CIO continues to hold the majority of its funds in investments yielding higher returns. There was no additional expenditure of funds.
Stuart Coyle July 2026
The Charity of the Cemetery of the Canonesses of the Hol11
Receipts and payments acco
For the period To from 1/10/2024
Section A Receipts and payments
| to the nearest £ A1 Receipts Dividend CCLA 29 Nov 2024 498 Donation N Shakerley27 Jan 2025 250 Donation J Shakerley3 Feb 2025 250 Dividend CCLA 28 Feb 2025 498 Donation Robert Tait 17 Mar 2025 50 Donation C Webb 27 Mar 2025 600 Dividend CCLA 30 May 2025 498 Dividend CCLA 29 Aug 2025 498 3,141 - - Sub total - Total receipts - A3 Payments - - - - - - - - Sub total - Sub total - Total payments Net of receipts/(payments) A5 Transfers between funds - Unrestricted funds Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) Invested in CCLA's Charities Ethical Investment Fund |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds |
to the nearest £ ………………. Endowment funds |
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| - | ||
| - | ||
| - | ||
| - | ||
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| - | - | |
| - | - |
CCXX R1 accounts (SS)
07/28/2026
1
A6 Cash funds last year end - - - Cash funds this year end 15,513 - -
Section B Statement of assets and liabilities at t …………..
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use |
Details Details Details Details Cemetery Reliance Bank current account as of 30/09/25 Total cash funds (agree balances with receipts and payments account(s)) COIF Charities Ethical Investment Fund as of 30/09/25 |
to nearest £ Unrestricted funds |
|---|---|---|
| 18,654 | ||
| - | ||
| - | ||
| 18,654 | ||
| Agreement Error | ||
| to nearest £ Unrestricted funds |
||
| - | ||
| - | ||
| - | ||
| - | ||
| - | ||
| - | ||
| Fund to which asset belongs |
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| 67,134 | ||
| Fund to which asset belongs |
||
| Cemetery | ||
CCXX R2 accounts (SS)
07/28/2026
2
| B5 Liabilities Signed by one or two trustees on behalf of all the trustees |
Details Signature Jane Rawnsley |
Print N Jane Raw Fund to which liability relates |
|---|---|---|
CCXX R3 accounts (SS)
07/28/2026
3
189656
ounts
CC16a
Period end date 30/9/2025
Total funds
Last year
to the nearest £ to the nearest £
| 498 | - | |
|---|---|---|
| 250 | - | |
| 250 | - | |
| 498 | - | |
| 50 | ||
| 600 | ||
| 498 | ||
| 498 | ||
| - | ||
| - | ||
| 3,141 | 3,361 |
| - | ||||||
|---|---|---|---|---|---|---|
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | ||
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| - | - | |
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| - | - | |
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| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - |
-
CCXX R4 accounts (SS)
07/28/2026
4
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18,654 15,513
| to nearest £ - - - - OK to nearest £ - - - - - - Restricted funds Restricted funds |
to nearest £ Endowment funds |
|---|---|
| - | |
| - | |
| - | |
| - | |
| OK | |
| to nearest £ Endowment funds |
|
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| Cost (optional) - - - - |
Current value (optional) |
|---|---|
| 67,134 | |
| - | - |
| - | - |
| - | - |
| - | - |
| Cost (optional) - - - - - - - - - |
Current value (optional) |
|---|---|
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
CCXX R5 accounts (SS)
07/28/2026
5
| - - - - - Name wnsley Amount due (optional) |
When due (optional) |
|---|---|
| Date of approval |
|
| 28/7/2026 |
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CCXX R6 accounts (SS)
07/28/2026
6