2022-12-31-accounts

CHARITY COMMISSION FOR ENGIAND AND WALES Trustees, Annual Report for the period th From 20 June 2022 Period end date Perlod start date To 31" December 2022 Charity name: St Olaf s Wasdale Head Parish Church Management Committee Charity registration number: 1199377 Objectives and Actlvlties SORP ¥elwqK• Summary of the purposes of the chanty as set out in its goveming document P•ra 1 17 For the benefit of the public in the restoration, preserrfation, repair, maintenance and improvement of St Olaf s Church Wasdale Head Tree surgery on the yew trees in the churchyard to Improve the access and safety for visitors. Initial consultation$ wlth the church archltect regarding 4 restoration project to improve the structure and Comfort of the church for useb worshi rs and visitor5. The trustees confimi that they have had regard to the guidance issued by the Charity Commission on public benefit. Summary of the main activities in relalion to those purposes for the public benefit. in partscular, the activities, projects or seThices identified in the accounts. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit P•r• 1 17•ntt P•rn 1.18 Addltlonal Inforniatlon (optlonal) You ma choose to include further ststements where relevant aboui.. SORP retwerK• P•rnl39 Policy on grant making P•rn 1.38 Policy on soaal investment including program related investment Para 1 38 Contribution made by volunteers Other

Achievements and Performance SQRP refwe church had about 30,000 visitor5 in 2022 from many areas of the UK and around the world. Many moTr visited the churchyard. Improvements have been made to the access with the work on the yew trees, and signage ha5 been inslalled. The ChU￿h is open every day and | church services are held on a rngular basis. Summary ofthe main achievements of the thanty, identifying the difference the charily s work has made to the Circumstanc￿ of its b8neficianes and any wider benefits to society as whole. P•rn 1.20 Additional inforniation loplional) You ma choose to include further statements where relevant about.. Achievements against objectives set P•rn141 Perfomance of fundraising activilies against objeclives set Investrnent pèrformar against objectsves P•T) 1 41 Other

Financial Review Review of the charity's financial position at the end of the period Parn 1.21 The charities financial position shows an ex¢es$ of receipts over payments. This is a good result considering the extraordinary expenses incurred for the investigations into a major restoration ro ect. Reserves are held in a CCLA Church of England Investment Fund to ensure that the church has resilience to meet future needs. Statement explaining the policy for holding reserves stating vthy they are held Parn 1.22 Amount of reseNes held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the chanty continuing as a going concem Parn122 P•rn 1.22 Para 1 24 Para 1 23 Additional inforniation (optional) You ma ct￿OSe to include further ststements V4here re￿vant aLK)Lrt'. The charity's Principal sources of funds (including any fundraising) P•rn 1.47 Investment policy and objectives including any social investrnenl policy adopted Parn 1.46 A description of Ihe principal risks facing the charity P•r• 148 Other

Structure, Governance and Management Description of charity's trusts.. Type of goveming document PaR 1.25 Trust deed H¢)w is the charity constrtuted? Parnl.X cio Trustee selection methods including details of any constitutional provisions e.g. election lo post or name of any person or body entitled to appoint one or more trustees P•rn 1.25 Trustees are appointed for a temi of three years by a resolution passed at a properfy convened meeting of the charity trustees. Additional infomiation (optional) You ma Choose to indude fijrther ststements where relevant about.. Policies and procedures adopted for the induction and training of trustees P¥4 l.S1 The chanty's organisational strudure and any wider network with which the Charity w￿rkS P•r• l.S1 Relationship with any related partses P•rntS1 Other Reference and Administrative detsils Charity name St Olaf s waSda￿ Head Parish Church Management Committee Wasdale Hfrad PCMC 1199377 28 ￿1tecroft Gosforth Seascale CA20 1AY Other name thè ¢ha usès Re istered chari number Charity's principal address

Names of the charity trustaes who manage the charity Oata att￿1 If not for whole ear Trustee nary Office Ilf anyl Name of person {or l)odyl entitled toa int trustee if an Geoffrey Hugh Foulerton Jill Rosalind Amey Carolyn Foularton Keith Amey Joanne Balmer Timothy Dennis Brooks Chair Secretary Treasurer 12" October 2022 Michael Andrew Lopez Angela Jean McGill Heather Naylor Lopez 10 12 13 14 15 16 17 18 19 20 Co orate trustees - names of the directors at the date the Dlr•clor nam• rtwasa roved Name of trustees holding titie to property belongirKJ to the tharity Tru•￿ name Date• actwj il not for whole

Funds held as custodian trustees on behalf of others Descnptson of the assets held in this capacity Name and objects of the chanty on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the tharity's own assets Additional Infomiation (optlonal) Names and addresses of advisern {Oplional inforniationl Type of Name Address adviser Name of chief executlve or names of senior staff members (Optional infomiation) Exemptions from disclosure Reason for nm-disclosure of ke ersonnel details Other o tional information

Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity'5 trustees Signature(sl Full name{s} Position leg Secretary, Chair, etcl Carolyn Foulerton Treasurer . Geoffrey Hugh Foulerton Chair Date 15th February 2023

St Olaf's Wasdale Head Parish Church Management Commitee Registered Charity 1199377

Financial Statements for the year ended 31st December 2022

Receipts and Payments Account Note Receipts Voluntary giving Collectons at services All other giving/voluntary receipts Gif Aid recovered (via Carlisle Diocese) TOTAL VOLUNTARY RECEIPTS Other receipts Actvites for generatng funds 1 Investment Income 2 Transfer from Bible Account Weddings and funerals TOTAL RECEIPTS Payments Church Activities: Parish pledge Ministry costs Church running expenses 3 Quinquenniel costs Mission giving and donatons 4 Cost of generatng funds TOTAL GENERAL PAYMENTS Extraordinary items Restoraton project fees 5 TOTAL PAYMENTS Excess of receipts over payments Cash at bank and in hand at 1 Jan Cash at bank and in hand at 31 Dec Statement of Assets and Liabilites Cash Funds Bank Current Account Bank Deposit Account CCLA Deposit Account Contactless receipts c/fwd Cash not banked Investment Assets CCLA Investment Fund TOTAL ASSETS AND LIABILITIES	Total 2022 £ 410 9684 48 10143 690 356 1081 1693 13962 1200 360 3027 1625 207 6419 6045 12464 1498 20027 21525 2022 2021 4005 158 35 6 6225 15300 21525	Total 2021 £ 516 4822 261
		5598 922 47 1755
		8322
		1000 360 3553 1650 2
		6565
		6565
		1757 18270
		20027
		2021 2070 2500 7956 2
		12527 7500
		20027

Further analysis of receipts and payments

Further analysis of receipts and payments Receipts: 1. Actvites for generatng funds Magazine sales Sale of wood New hymn books sponsorship Brass memorial plaques 2. Investment Income Bank and CCLA Deposit Fund Interest Dividends on CCLA Investment Fund Payments: 3. Church running expenses Fees to Diocese Organ tuning Costs of services Exhibitons Printng and statonery Church building running costs Churchyard tree surgery & mower fuel Parish magazine Church repairs and maintenance 4. Mission giving and donatons Wasdale Mountain Rescue Christan Aid Foodbank Crosslinks 5. Restoraton project fees Architect Survey	2022 £ 40 150 500 690 7 349 356 404 94 190 538 161 720 498 70 352 3027 1000 100 275 250 1625 4005 2040 6045	2021 £ 40 232 650
		922
		47 0
		47
		717 110 391 18 551 980 70 715
		3553
		1400 250
		1650