## **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**<br>_Private grant from Mary Wynn_<br>_Donations_<br>_Bank interest_<br>_Other receipts_<br>**Total receipts**||£<br>6000.00<br>1518.00<br>0.00<br>0.00<br>**7518.00**|
|---|---|---|



## **Expenditure** 

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



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

Signed  Sarah Ward _Name_ , Treasurer 

Date: 11[th] January 2023