2023-03-31-accounts - Chapel Of St Michael The Archangel

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	Trustees' Annual Report	Trustees' Annual Report	Trustees' Annual Report	Trustees' Annual Report	Trustees' Annual Report	for theperiod	for theperiod	for theperiod
	From	Period start date			To	Period end date
		21st	Sept	2022		31st	March	2023

Section A Reference and administration details

Chapel of Charity name St Michael the Archangel

Other names charity is known by

Registered charity number (if any) 1195869

Charity's principal address The Chapel, Guards Avenue Caterham Postcode CR3 5XL

Names of the charity trustees who manage the charity

1 2 3 4 5 6	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	Tim Rolfe
	Marilyn Payne
	Darren Barnes

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)
Type of adviser Name Address
Accountant
Accountant

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

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document CONSTITION OF A CHARITABLE INCORPORATED \ORGANISATION (eg. trust deed, constitution) WHOSE ONLY VOTING MEMBERS ARE ITS CHARITY TRUSTEES How the charity is constituted (eg. trust, association, company)[Charitable Incorporated Organisation] Trustee selection methods (eg. appointed by, elected by)[Appointed by Existing Trustees]

Additional governance issues (Optional information)

TAR

policies and procedures adopted for the induction and training of trustees;
Policies and procedures adopted:

Major risk management training & procedures :

trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To avance heritage through preserving for public benefit the building named "Chapel of St Michael the Archangel”

Summary of the main activities undertaken for the public benefit in relation to these objects  No activities have been undertaken in this financial year (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

TAR

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year

No achievements or activities in this financial year

Section E Financial review

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

TAR

You may choose to include additional information, where relevant about:

No financial activities during the year

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s) Marilyn Payne Full name(s) Timothy Rolfe Position (eg Secretary, Chair, etc) Date 10/07/2024

TAR

	Chapel of St Michael the Archangel	Chapel of St Michael the Archangel	Chapel of St Michael the Archangel	1195869	CC16a
	For the period from	Period start date 4/1/2022	To	Period end date 3/31/2023

Section A Receipts and payments
A1 Receipts - - - - - - - - - - - Sub total - Total receipts - A3 Payments - - - - - - - - - Sub total - - - Sub total - Total payments - Net of receipts/(payments) - A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end - Unrestricted funds to the nearest £ *Sub total*(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table)		to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds	to the nearest £ Endowment funds	Total funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Last year to the nearest £
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Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period
Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees	Details Details Details Details Details Signature *Total cash funds* (agree balances with receipts and payments account(s))	to nearest £ to nearest £ - - - - - - - - OK OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Marilyn Payne Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional)	to nearest £ Endowment funds
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			to nearest £ Endowment funds
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			Date of approval
		Marilyn Payne	7/10/2024