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2022-06-30-accounts

Friends of Withermarsh Green Latin Mass Chaplaincy

Accounts and Annual report for the year ended 30[th] June 2022.

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 continued to host coffee mornings and cake sales after the main Sunday Masses to provide an opportunity for refreshment and fellowship for attendees and to generate an income. The Charity’s main expenditure relates to fabric and labour costs for new vestments and liturgical items for the Chaplaincy, the purchase of a BBQ, the hire of porta-loos for an event and consumables.

Signed on behalf of the Trustees:

Signed: Matthew Livermore Name , Chair

Date: 31[st] January 2023

Friends of Withermarsh Green Latin Mass Chaplaincy

Income and Expenditure Account for the year ended 30[th] June 2022.

Income
Private grant from Mary Wynn
Donations
Bank interest
Other receipts
Total receipts
£
6000.00
1518.00
0.00
0.00
7518.00

Expenditure

Liturgical vestments and fabrics
Reimbursing SW catering & advent candles
Reimbursing SW for 3 x Xmas trees
Materials for Guild of St Clare sewing day
Reimnbursing JS for purchase of BBQ
Hire of Portaloos for Hike weekend
Bank fees
Other payments
Total Payments
Net income
6000.00
259.00
120.00
129.00
80.00
134.00
96.00
0.00
6818.00
700.00

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

Signed Sarah Ward Name , Treasurer

Date: 11[th] January 2023