
## **Trustees’ Annual Report for the period** 

**From  01.01.2024   Period start date   T0 31.12.2024  Period end date Charity name: St Lawrence Chapel Warminster** 

## **Charity registration number: 1194628** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|To advance the Chrisian religion in the<br>town of Warminster for the benefit of the<br>public through the holding of prayer<br>meetings, services, lectures, public<br>celebration of religious festivals,<br>community events, civic events, producing<br>and/or distributing literature on Christianity<br>to enlighten others about the Christian<br>religion. A constitution is in place which<br>was adopted on 07.01.2021.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|To observe the objectives in the<br>constitution outlined above.|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|No issues outstanding with the Charity<br>Commission.|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

||SORP reference||
|---|---|---|
|Policy on grant making|Para 1.38|The charity does not give grant funding|
|Policy on social investment<br>including program related<br>investment|Para 1.38|The Charity has a small amount of funds<br>invested with M&G Charibonds or bank-<br>based savings.|





|Contribution made by<br>volunteers|Para 1.38|The Feofees are all operating within a<br>voluntary capacity.<br>We have additional volunteers who assist<br>with the running of the chapel.<br>We have the support of a ‘Friends of the<br>Chapel’ who support events, services and<br>fund raise.|
|---|---|---|
|Other||N/A|



## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|We make available a quiet place for people<br>to visit and take time for contemplation.<br>Mid-week services are provided every<br>week for those who wish to attend an easily<br>accessible venue.<br>Extensive repairs to the Chapel and<br>supporting publicity have helped lift the<br>charity’s profile.<br>We undertook work with local groups to<br>increase usage during 2024, and have<br>increased the number of services provided,<br>charity, civic and music events as well as<br>heritage days.|



**Additional information (optional)** You may choose to include further statements where relevant about: 

|Achievements against<br>objectives set|Para 1.41|▪We have been successfully completing<br>a long list of repairs, routine<br>maintenance, and improvements to the<br>Chapel in the past 12 months:<br>▪5-year electrical survey with all<br>recommended actions implemented<br>▪New Lighting in the Kitchen, Vestry and<br>Tower<br>▪New stained-glass lighting in the<br>balustrade<br>▪Bell interior spotlights<br>▪Additional 13-amp sockets in the Tower<br>and the vestry<br>▪Installation of external electric sockets<br>▪New high-speed broadband throughout<br>the Chapel<br>▪Rebuilt the left-hand Chapel path pillar<br>and made repairs to the path stonework<br>plus replaced frost-damaged paving<br>slabs|
|---|---|---|





|||▪Curfew cottage roof (New Felt, batons,<br>and replace damaged tiles)<br>▪Redecoration of selected areas in the<br>Nave<br>▪Resurfacing and sealing of the Nave /<br>Kitchen / Vestry flagstones<br>▪Stonework repairs and selected<br>repointing in the clock and bell rooms<br>▪Redecoration of the Kitchen, vestry and<br>toilet. Including a stainless-steel<br>splashback<br>▪Installation of a Baby changing unit<br>▪Removed the old clock mechanism for<br>overhaul and upgrade.<br>▪Removed the old Curfew bell chiming<br>mechanism<br>▪Prepare the Bell and clock rooms to<br>install the clock and new mechanisms<br>▪New floorboards installed above the<br>clock<br>▪Undertook a full deep clean of the tower<br>▪Reopened historically significant Putlog<br>holes in the Tower<br>▪Installation of new oak bell rope bosses<br>throughout the tower is underway.<br>▪New BCP Prayer books<br>▪Replaced cutlery and crockery in the<br>kitchen<br>▪Installation of a fridge to support events<br>▪Additional digital payment machine for<br>outside events<br>▪Installation of a Votive candle stand|
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41|Repairs and upgrades of the Chapel’s<br>Clock and chiming bells, £28k+ raised over<br>a 6-week period with funding and grants<br>received from:<br>▪Warminster Town Council CIL fund<br>▪Warminster Preservation Trust<br>▪The Fudge Trust<br>▪Longleat Masonic Lodge<br>▪Lyons Seafoods<br>▪Personal donations|
|Investment performance<br>against objectives|Para 1.41|Investments have reduced slightly in the<br>recent economic environment. The whole<br>amount has been moved into a different<br>performance fund.|
|Other|||





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|The Charity’s finances are in good order|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|No policy held but  Reserves are set aside<br>for operational requirements and<br>emergencies|
|Amount of reserves held|Para 1.22|£28K held for repairs to Clock|
|Reasons for holding zero<br>reserves|Para 1.22||
|Details of fund materially in<br>deficit|Para 1.24|N/A|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23||



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

||||
|---|---|---|
|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|Rental income from property<br>Religious Services<br>Donations<br>Grant Funding<br>Fund raising and events|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46|Keeping the chapel in good order, with<br>sufficient income to cover all outgoing<br>running costs.<br>We are in a strong position at the present<br>time.|
|Other||N/A|





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|Constitution|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|CIO|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|Election by the Feoffees and nominated<br>trustees selected by the organisations<br>listed in the constitution.|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

||||
|---|---|---|
|Policies and procedures<br>adopted for the induction<br>and training of trustees|Para 1.51|All Feoffees and nominated trustees have<br>received a copy of CC3 guidance.<br>Constitution in place<br>1-1 training|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51|Chair of the CIO is elected from within in<br>January yearly.<br>Four external bodies have the opportunity<br>to nominate a trustee for a period of three<br>years.|
|Relationship with any<br>related parties|Para 1.51|Friends of the Chapel of St Lawrence<br>(FOCSL)’ are a fund-raising arm of the<br>chapel|
|Other||N/A|



## **Reference and Administrative details** 

|Charity name|St Lawrence Chapel|
|---|---|
|Other name the charity uses|N/A|
|Registered charity number|1194628|
|Charity’s principal address|High Street<br>Warminster<br>Wilts<br>BA12 9AG|
|||





## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee(if any)**|
|---|---|---|---|---|
||Ian Frostick|Chair|||
||RayShorto|Feoffee|||
||Andrew Davis|Feoffee|||
||KerryBishop|Feoffee|||
||Jim Landry|Feoffee|||
||DannyKeene|Feoffee|||
||Heather Parks|Feoffee & Treasurer|||
||Rev Sue Foster|Nominated Trustee||Minster St Denys Church|
||Sheila Pomeroy|Nominated Trustee|July 2024|Friends of the Chapel of St<br>Lawrence(FOCSL)|
||Denis Brett|Nominated Trustee||Warminster Town Council|
||Rev Lorraine<br>Dobbins|Nominated Trustee||Churches Together<br>Warminster|
||Simon Cutler|Secretary|||
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## – Corporate trustees names of the directors at the date the report was approved 

> **Director name** N/A 

Name of trustees holding title to property belonging to the charity 

|**Trustee name**|**Dates acted if not for whole year**||
|---|---|---|
||N/A||
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## **Funds held as custodian trustees on behalf of others** 

Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

|**Type of**|**Name**|**Address**|
|---|---|---|
|**adviser**|||



**Name of chief executive or names of senior staff members (Optional information)** 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 



## **Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

|**Signature(s)**<br>**Full name(s)**<br>**Position (eg Secretary,**<br>**Chair, etc)**<br>**Date**|||
|---|---|---|
||Ian Frostick||
||<br>Chair||
||17.05.2025||
||17.05.2025||





St Lawren<e Chapel Income & Expenditure
Account for the year ended 3L112024
Audited
Recurring Expenditure
Advertising Stationery & IT
Bank Charges
Chapel Insurance
Chapel Repairs General
5 Year Electrical test and works
Stonemason
Honorarium
Cleanin
Iwages & Materials)
Consumables
Donations
Electricity
Garden
Professional Fees
Water
Total
457.77
60.thj
1,763.73
1.421.62
2,599.24
1,502.59
500.CX)
869.94
442.52
281.79
1,880.18
427.68
285.37
12A9143
Curfew CottaBe:
Cottage Insurance
Curfew Cottage Professional Fees
Repairs to Cottage
Totsl
Grand Total
226.26
250.82
1.121.48
13&13.91
RÈ¢urrin¥ Income
W811 Safe
Chapel Services
Cottage Rental
Donations
Donations Surnup General
Friends of St Lawrence Chapel
Endowment Income
Investment Income
Interest
Gift Aid
Events
Total
649.02
2.660.97
7,7W.
1.664.07
1,041.38
32.64
399.47
576.73
.14
1.418.62
17J)52.04
Excess of Recurring income over expenditure
3A38.13
Surplus for year
transferred to Capital Fund
3.438.13

Non Recurrlng Expenditure
New Pillar
Repairs to Cottage Roof
4.530.00
6,352.44
Total
10,882.44
Non Recurring Income
Warminster Area Board
Pillar donations
2.000.00
8(M).CKI
Total
2.800.00
Excess of Non recurring Expenditure
Fall in Value of investments
8,082.44
321.22
Net New Recurring Rexpendlture
8.403.66