2021-12-31-accounts

				SORP reference
Summary	ofthe purposes		of	Para 1.17	To advance the Christian		religion in		the
the charity as set out		in its			Town ofWarminster	for the benefit			ofthe
governing	document				public through the holding		ofprayer
					meetings, services, lectures, public
					celebration of religious festivals,			community
					events, civic events,	producing		and/or
					distributing literature	on Christianity			to
					enlighten others about the		Christian		religion
					A constitution is in place which			was	adopted
					on 07.01.21
Summary activities	ofthe main in relation to those			Para 1.17and 1.19	To observe the objectives		in the constitution
purposes	for the public				as outlined above.
benefit, in particular,		the
activities,	projects or	services
identified	in the accounts.
Statement	confirming			Para 1.18
whether the trustees		have			No issues outstanding	with the		Charity
had regard to the guidance					Commission.
issued by	the Charity
Commission on public
benefit

			Para 1.38	The charity does not give grant	funding
Policy on	grant making
			Para 1.38	The charity has a small amount	offunds
Policy on	social investment			invested with MBG Charibonds	or bank
including	program	related		based savings.
investment

			Para	1.38
Contribution	made	by
volunteers					The Feoffees are all		operating	within a
					voluntary	capacity.
					We have	additional	volunteers	who assist
					with the	running and	cleaning	ofthe chapel.
Other					NIA

				A programme ofmaintenance	was carried
Achievements		against	Para 1.41	out which included the installation ofa new
objectives set				loft ladder, full refurbishment	ofthe chapel
				front door, new drain covers	and a new flag.
				Plans are established to provide ajubilee
				arden in 2022.
				Grant funding has been received for projects
Performance offundraising activities against objectives			Para 1.41	and normal income streams stable.	are proving
set
				Investments have reduced slightly in the
				recent economic environment,	but no
Investment	performance		Para 1.41	changes are sought to move	the small
a ainst ob'ectives				amount offunds.

Review ofthe charity's		Para 1.21
financial position at the end			The charity's finances are in good order
ofthe eriod
Statement explaining the		Para 1.22
policy for holding reserves			No policy held
statin wh the are held
Amount ofreserves held		Para 1.22	Balances held	are in savin sE41K
Reasons for holding zero		Para 1.22	N/A
reserves
Details offund materially	in	Para 1.24	N/A
deficit
Explanation ofany		Para 1.23	N/A
uncertainties about the
charity continuing as a going
concern

The charity's principal		Rental income	from property
sources offunds (including any fundraising)	Para 1.47	Services Donations
		Grant fundin	.
Investment policy and		N/A
objectives including any social investment policy	Para 1.46
adopted
A description ofthe principal		N/A
risks facing the charity	Para 1.46
Other		N/A

Structure	, Governance	, Governance	and Man	agement
Description	of charity's
trusts:
Type ofgoverning		document	Para 1.25
(trust deed,	royal	charter)		Constitution
How is the	charity		Para 1.25
constituted?				CIO
(e.g unincorporated
association.	CIO

mes	ofthe	charity tru	stees who ma	nage the	charity
	Trustee	name	0%ce(ifany)		Dates acted ifnot forwhole sar	Name to a	ofperson (or body) entitled oint trustee ifan
1	Andrew	Folker	Chair Feoffee
2	Ray Shorto		Feoffee
3	Andrew	Davis	Feoffee
4	Ian Frostick		Feoffee
5	Kerry Bishop		Feoffee
6	Jim Landry		Feoffee
7	Danny	Keene	Feoffee
	Heather	Parks	Feoffee, Treasurer,
			Secretary
9	Rev Liz Smith				July 2021
10	Lesley	Fudge	Nominated	Trustee	July 2021	Friends ofthe Chapel ofSt Lawrence (FOCSL)
11	Denis Brett		Nominated	Trustee	July 2021	Warminster Town Council
12
13
14
15
16
17
18
19
20

Funds held as custodian trustees on behalf ofothers	Funds held as custodian trustees on behalf ofothers	Funds held as custodian trustees on behalf ofothers
Description ofthe assets		N/A
held in this capacity
Name and objects ofthe		N/A
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for	NIA
safe custody and
segregation ofsuch assets
from the charity's own assets

Type of	Name	Address
adviser

						Unrestricted	Unrestricted	Restricted	Restricted		Endowment
	Categories		Details				funds		funds		funds
						to	eeereet a	te	neennt a		te nearest a
81Cash	funds		CAF Gold	Account
			CAF Cash Account
					Total cash funds		35,110
			(erne	eelellc$$	wllh ncelple $IICnnllnllu
					eccclllllie))
						Unrestricted		Restricted			Endowment
							funds		funds		funds
			Details			to	eeennt 5	to	neereet 5		toeeennt 5
82Other monetary assets							1o,ees
			Details			Fund towhich eeeet helen		cast (ooaonel)			Cunent value I
83Investment		assets
			Details			Fund to which helen		C	t( ~m	I)	Cunentvelue
84Assets retained forthe
charity's	own	use
						Fund towhich		Amount due			When due
			Details			0					o encl
85Liabilities
Signed by one or two trustees on behalf ofall the trustees				si			Print	Name			Date of a roval
							Andrew	Folker			21.05.2022
							Heather	Parks			21.05.22