OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-06-30-accounts

Friends of Withermarsh Green Latin Mass Chaplaincy Registered Charity Number: 1191466

Accounts and Annual Report For the year ended 30[th] June 2025

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 activities during the period

The Charity has continued to host coffee mornings and cake sales after the main Sunday Mass to provide an opportunity for refreshment and fellowship for attendees and to generate a small income. It is noted that our donations income is down this year. The Charity’s main expenditure relates to the purchase of a floor lamp and chant books for the Choir, a coffee urn and consumables for coffee mornings and the summer fayre.

Signed on behalf of the Trustees:

Signed: S J Ward (Treasurer) 5th January 2026

Friends of Withermarsh Green Latin Mass Chaplaincy

Income and Expenditure Account For the year ended 30[th] June 2025

Income
Donations
457.00
Bank interest
4.76
Total income
461.76
Expenditure
Floor lamp for choir loft 43.32
Chant books and missals 222.58
Electric Coffee Urn 149.99
Consumables
213.86
(Including cleaning supplies, ground coffee and food/drink/sundries for summer fayre)
Bank fees
60.00
Total Expenditure
689.75
NET LOSS
(227.99)

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

Signed: SJ Ward (Treasurer) Dated: 5th January 2026