CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report forthe period From 1" January 2024 Period start date To 31° December 2024 Period ond date Charlty name: St Olaf s Wasdale Head Parlsh Church Management Committeo Charlty registratlon number: 1199377 ObJectlve8 and Actlvltles SORP r•lv¢r Summary of the purFoses of the charity as set out in its goveming document rn1.17 For the benefft ol the publlc In the resloralion, preserrfation, repair, maintenance and Improvement of St Olafs chUb Wasdale Head The project to Completely rnstore the church buildlng and Its churchyard has continued. The aim is to Improve the structure and comfort of the church for use by worshippers and it$ many vlsitors and to improve mobility accass to the church ard. The trustees confirni that they have had regard to the guidance issued by the Charity Commission on public bonefit. Summary of the main activities in relation lo those purposes for the public benefit, in particular. the activities, projects or seNIc8s identified in tr accounts. Statement confinning wheth8r the truste8s have had regard to the guidance iSSU8d by the Charity Commission on public benefit Parn 1.17•ThJ 1 19 P•rn 1.18 Additlonal inforniatlon (optional) You ma choose lo includ8 lurther stalements where rovant about.. SORP ref•rerK• Parn 1.38 Policy on grant making P•r• 1.38 Policy on social invesknent including proaram lated invesbment rn1.38 The church is managed and maintained by a dedicated group of volunteer5 including contact with its many visitors and its regular church services. Contribution made by volunteers Other
Achievements and Perfonnance SORP rekn The chUh had Just over 30,1X)O vlsltors in 2024 from many areas of the UK and around the world. Many morn vlsitsd the churchyard which contains memorlal$ to climbers and the Fell and Rock Cllmblng Club war memorlal. The history and heritage infomiation in the church panels were Improved and updated and a further serles of panels was displayed showing the community, natural history and envlronmenl of the area. A rw noticeboard was installed glving dlrections to the church. Tho church is open every day and Sunday ¢hur¢h services are ld on a rngulr basls throughout tho y•ar. Summary ofthe main achievements of the tharity, identifying the difference the charity's work has made to the circumstsnc8s of its b8n8ficiaries and any wider benefits to society as a whole. p1.20 Additional infomiation {optional) You ma choose to include further statements b*tsre relevant about.. Achievements against objectives set P•rn 1.41 Perfomance of lundraising activities against objectives set P•r• 1.41 Investment perfomance against objectives Parn 1.41 Other
Financial Review Review of the charity's finanaal position at the end of the period Parn 1.21 The chariV financial position shows an exce55 of receipts over payments. Income from visitors has increased, grants have been obtained toward the restoration project, and a Justgiving page has been set up. Payments wère much lower than 2023 mainly due to no further expe0$ being incurred for the restorntion Reserves are held in a CCLA Church of England Investment Fund to ensure that the church ha$ resillence to meet future needs. £151KIO Statement explaining the policy for l)olding serveS stating they are held Parn 1.r2 Amount of serveS held Reasons for holding zero r8seNes Details of fund materially in deficit Explanation of any uncertainties about the charity corrtinuing as a going concem P•r• 1.22 P•rn 1.22 P•rn 1.24 Porn 1.23 Additional information (optlonal) You ma choose to indude fijrther statements vthere relevant aboLrt'. The charity's pnncipal sources of funds (induding any fundraising) P•r• 1 47 Investsnent policy and objectives including any social investrnent policy adopted P•rn 1.46 A description of the principal risks facing the charity P•rn 1.46
Structure, Governance and Management Descripts'on of charity's trusts.. Type of gov8ming d(Ument Para 1.25 Trust Deed How is the chanty conststuted? Parn 1.25 cio Trustee selection methods including details of any constrtutional provisions e.g. election to post or name of any person or body entitied to appoint one or more trustees P•r• 1.25 Trustees are appolntsd for a terni ol three years by a resolution passed at properly convenèd meetlng of the charity trustees. Addltional infornlatlon {optional) You ma choose to indude further statements where relevant aboLrt'. Policies and procedures adopled for the induction and training of trustees P•rn 1.51 The charity's organisational structure and any wider nelmrk with which the charity V4Drks Parn 1.51 Relationship V#ith any related parties P•rn 1.51 Other Reference and Adminlstrative detslls Charity name St Olaf s Wasdale Head Parish Church Management Committee Wasdale Head PCMC 1199377 28 1tecroft Gosforth Seascale CA20 1AY Other name the chari uses Re istered chari number Charity's prinapal addr8SS
Names of the Charity trustees who manage the charity Date• xted il not forwhole ear Tru•tse name Olnce Iir 4nyl N•The of lor body) ontltled Int trustoe If an Geoffrey Hugh Foulerton Jill Rosalind Amey Carolyn Foulerton Keith Amey Joanne Balmer Timothy Dennis Brooks Michael Andrew Lopez Angela Jean McGill Heath8r Naylor Lopez Chairman Secretary Treasurer 10 12 13 14 15 18 17 18 19 20 Co orate trustees- names of the directors at the date re Dlr•¢t¢r n*m• ort was roved Name of Iiustees holdirvJ title to property belonging to the tharity Tru•t•• nom• Oate• xt•J If not for whol•
Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objeds of the charity on whose behalf the assets are held and how this falls wthin thè Custodian charity's objects Details of arrangements ft)r saf8 Custody and segregation of SLth assets from the chanty's own ass8ls Additional inforniation loptional) Names and addresses of advlsers Ioptlonal Inforniatlon) Typ• of Nam• Addr•s$ advir Name of chief executlve or names of 8¢nior staff m•mtt (Optlonal Inforniatlon) Exemptlons from dlsclo8ure Reason for non-disclosure of ke rsonnel details Other o tlonal inforniation
Declarations The trustees de¢lare that they have approved the trustees, rnport above. Signed on behalf of the charity$ trustees Signature(s) Full name(s) Position (eg S•¢retary, Chair, etc) Carolyn Foubrton Treasurer Ge¢)ffrey Hugh Foulerton Chaimian Date April 2025
St Ol•fs Wasdale Head Parish Church Management Committee Registered Charity Its9377 Financial Statements for the year ended 31st December 2024 Recelpts and Paymwts Account T¢>tsl Z024 Totsl R•Its Voluntory ylvlng All 81¥1n¥0lThIary We6pts Glft Ald recovered TOTALM)LUNfAifi RECEIPTS 14742 2631 1737S 12601 1817 14419 other recelpts ACtIleS fgr ¢eneradfi8 funds Weddlnqs and funerals Investment lThcomÈ 250 2066 510 17245 594 1027 TOTAL GENEftAL IECEIPTS ExtroordlnaryAr•ms Restora0 project irants and donat10ft5 TOTAL BECÉIPTS 13731 33225 44250 61495 P•ym•nts Church Actlvltles.. P•r(sh pl•d4• Mlnlstry ¢osts Cost Ol 8enef•tln8 lunds Church runnlnR expens•s Ml$3lon ilvlni •nd donatlons TOTAiGENE114L PAYMEPllS 120) 528 454 2487 375 4876 1621 £xtraordlnary Iteft R•sior•tlon prollrt ltts TOTAL PAYMEpirs 2978 17302 22178 294 99317 Golns/losses on InvestrMTrts 336 -s94 Totsl •xc•M rf r•Ipts Mr p•ymrti 23755 s29 C4sh •t bank Ind In h•nd It l J•n Cash at bank and In hond * 31 March &J248 21525 60248 ?S Coh Funds Bank Currert Account 3242 2207 Bank DepOt Account CCLA Dep051t Account Contactless rvelpts c/fv¥d C•sh not b•nk•d 43025 230 126 Inve5tmentAssets CCLA Investment Fund 15043 147C6 TOTAL ASSETS AND LL481LmES 248
St Olaf s Wasdale Head Parfsh Churth Mana8ement Commlttee Reglstered Charlty 11993TI Financial Statements for the year ended 31st December 2024 Further anatysls of recelpts and payments Bf4SS mernorfal plaques 250 250 I I5¢m•nI IM•rn• 8•nk Dtposlt Attount Interèst Oiv5dends on CCLA Investnnt Fund 619 108 4102 1027 sio P•ym•nkn' Fe•s to DIKes Ory•n tunlnl and r•ylr Costs of s•rvlc•s Exhlbltlons Prfntlng and st•tlonery Church bulldlni njnnlne costs Churchyard P•rlsh m•R•2ln• Church r•p•lts and M1•¢• 361 938 307 422 331 170 734 22 250 208 2487 Chrlstian Ald Foodban W•sd•le Mount•ln ReKue clos1n$ 10) 275 321 20) 1621 375 Arthltert Survey QuantSty Surveyor LDNP plannlTr8 Churchyard Old School Fundlni CoTrsultsnt 7213 3323 144 240 526 2978 17302
Independent Exarnlnerfs Report to the Trustees of St Olafs Wasdale Head Parlsh Church Management Commlttee Charlty No. 1199377 I report to the Trustees on the accounts for the year ended 31" December 2024 The Trustees of St Olaf s Wasdale Head Parish Church Management Committee are responslble for the preparation of the accounts. They consider that an audit is not required for this year and that an Independent examinatlon Is needed. It Is my responslblllty to Examlne the accounts State whether particular matters have come to my attention An examlnation includes a reeW of the accountln8 records kept by the Trustees and a compari50n of the accounts presented with those records. It also includes conslderation of any unusual item5 or disc105ures in the accounts and seeking explanatlons from the Tnjstees concemin8 any such matters. The procedures undertaken do not provide all the evidence that would be requlred In a full audit, and consequently I do not express an audit opinion on the Kcounts. Independent Ex•mlnerfs St•t•m•nt In connectlon with my examlnatlon, no matters have come to my attentlon l. Which glve me reasOnale cause to belleve that In any materlal respert the requirements to keep records and to prepare accounts whlch accord wlth these accountlng record5 have not been met,. or 2. To which, in my opinion, attention should be drawn In order to enable a proper understanding of the accounts to be reached. Signed Date i& kFEIL Z825 Name and address of examlner Pttui p Ib,QEkf,oKJ PhÈ G-C£f o ilfii i£)LI £AE i i¥
Independent Examlnerfs Report to the Trustees of St Olafs Wasdale Head Partsh Church Mana8ement Commlttee Charlty No. 1199377 I report to the Trustees on the accounts for the ye?r ended 31° December 2024 The Trustees of St Olafs Wasdale Head Parish Church Management Commlttee are responsible for the preparation of the accounts. They consider that an audit is not required for thls year and that an Independent examination Is needed. It Is my responslblllty to Examlne the accounts state whether particular matters have come to my attention An examlnation Includes a reeW of the accountln8 records kept by the Trustees and a comparison of the accounts presented with those records. It also includes conslderation of any unusual items or disclosures In the accounts and seekln8 explanatlons from the Trustees concerning any such matter5, The procedures undertaken do not provlde all the ewdence that would be required in a full audit, and consequently I do not express an audlt oplnlon on the accounts. Independènt Exjmlnorfs Statement In connertlon with my examination, no matters have corne to my attentlon l. Whlch 8lve me reasonalAe cause to believe that in any material respect the requirements to keep records and to prepare accounts whlch accord wlth these accountln8 record5 have not been met,. or 2. To which, In my oplnion. attention should be drawn In order to enable a proper understanding of the accounts to be read)ed. Slgned Oate Name and address of examiner Pttui p Ib,QEkf.oKJ p} Gewo (Cfii GI1 1&5