## **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: - a) The preservation, repair, maintenance, restoration, improvement and ornamentation of the burial ground or cemetery hitherto known as the ‘New Hall Cemetery; - b) The education of the public in the history and heritage of ‘New Hall Cemetery’; - 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**| |---|---|---| |||**-**| |||**-**| |||**-**| |||**-**| |||| |||| |||| |||**-**| |||**-**| |||**-**| |||| |||**-**| |||**-**| |||**-**| |||| |||**-**| |||| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||| |||**-**| |||**-**| |||**-**| |||| |||**-**| |||| ||**-**|**-**| ||**-**|**-**| 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**| |||**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**| ||**-**|||||| |---|---|---|---|---|---|---| ||**-**||||**-**|| ||**-**||||**-**|| |||||||| ||**-**||||**-**|| |||||||| |**-**||| |---|---|---| |**-**||**-**| |**-**||**-**| |**-**||**-**| |**-**||**-**| |**-**||**-**| |**-**||**-**| |**-**||**-**| |**-**||**-**| |**-**||**-**| **-** CCXX R4 accounts (SS) 07/28/2026 4 **-** **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
| ||| CCXX R6 accounts (SS) 07/28/2026 6