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2021-06-30-accounts

Friends of Withermarsh Green Latin Mass Chaplaincy

Accounts and Annual report for the year ended 30[th] June 2021.

Registered Charity Number: 1191466

Trustees

Chair – Matthew Livermore Secretary – Josephine Shevlin Treasurer – Sarah Ward

Bank

CAF Bank Account Number: 00033944 Sort Code: 40-52-40

Governance and management

Friends of Withermarsh Green Latin Mass Chaplaincy (“the Charity”) is a Charitable Incorporated Organisation (CIO) that was registered with the Charity Commission on 24[th] September 2020. The Charity is managed by the Trustees in accordance with the Charity Commission’s “Foundation” model constitution, amended where relevant.

Aims and objectives

The aims and objectives of the Charity is to financially support the work of the Latin Mass Chaplaincy (“the Chaplaincy”) based at Withermarsh Green, in the county of Suffolk, to enable the Chaplaincy to advance the Roman Catholic faith in its traditional form for the benefit of all people.

Summary of the main achievements during the period

The Charity has hosted coffee mornings and cake sales after the main Sunday services to provide an opportunity for refreshment and fellowship for attendees and to generate an income. The Charity has purchased a number of items for the Chaplaincy.

Signed on behalf of the Trustees:

Signed: Matthew Livermore Name , Chair

Date: 06.5.2022

Friends of Withermarsh Green Latin Mass Chaplaincy

Income and Expenditure Account for the year ended 30[th] June 2021.

Income
Grants
Donations
Bank interest
Other receipts
Total receipts
£
0.00
2,400.00
0.00
0.00
2,400.00
Expenditure
Cassocks and cottas
Advent wreath and candles
Nativity figures
Gold crown for statue of Mary
Cantor fees for Easter Triduum
Bank fees
Other payments
Total Payments
Net income
Bank and cash at the start of the period
Bank and cash at the end of the period
(Petty cash £31)
668.00
57.00
100.00
132.00
750.00
72.00
0.00
1779.00
621.00
0.00
652.00

This financial statement is accepted on behalf of the Charity by:

Signed Sarah Ward Name , Treasurer

Dated 06.05.2022