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2024-03-31-accounts

Annual Report for THE FRIENDS OF THE HISTORIC CHURCH OF ST. MARY'S LANGLEY Charity Number: 1202549

Registered address: 7, Heath Roa, Langley, Maidstone, Kent ME17 3LH

Trustees: Revd. Peter Callway; Mrs Maria Mackelden; Dr. Stephen Christmas

Summary of objectves and management

The Friends is established to preserve and protect the Parish Church of St. Mary’s Langley in the Diocese of Canterbury (hereinafter called "the Church") as a place of Christian worship by promoting the restoration, conservation, repair, maintenance, improvement and beautification of the fabric of the Church building and of the monuments, fittings, stained glass, furniture, ornaments, and chattels in the Church and the Churchyard belonging to the Church.

Membership

The year in summary – chairman’s report

Welcome to everyone - thanks for attending our first Friends AGM.

From our last church building Quinquennial inspection there were several urgent jobs needed to be done such as gutters and downpipes. General repairs are, of course, not cheap.

In an attempt to help with the maintenance of St Mary’s church building and churchyard about 18 months ago a small group of us decided to try and set up a ‘Friends’ charity modelled on other Friends groups in the area like Otham and Hollingbourne. We printed a couple of thousand leaflets inviting people to become Friends and either make a commitment to donate financially or time wise to do jobs around the church. These were delivered to every household in Langley and from that we received commitments from 15 people and were able to apply to the Charities commission for charitable status which was granted in March 2023.

This is, as I’ve already said, our first AGM and during this first year we’ve run 2 fundraising events, an Organ concert and a murder mystery event. We have 2 other events planned for this year which we will cover as another agenda item.

Thank you once again for attending tonight - please do tell your neighbours and friends about the Friends and our events.

Charity Name No (if any) THE FRIENDS OF THE HISTORIC CHURCH OF ST. 1202549 MARY'S LANGLEY

Receipts and payments accounts

CC16a

For the period Period start date Period end date To from 4/1/2023 3/31/2024

Section A Receipts and payments

Unrestricted Endowment Restricted funds funds funds

Section A Receipts and payments
Unrestricted
Endowment
to the nearest £
A1 Receipts
Donations
829
Fund raising
284
-
-
-
-
-
-
1,113
-
-
Sub total-
Total receipts 1,113
A3 Payments
Refreshments
96
Advertising& communication
258
-
-
-
-
-
-
-
Sub total 354
-
-
Sub total -
Total payments 354
Net of receipts/(payments) 759
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end 759

funds
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
Restricted funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
to the nearest £

funds
Total funds
to the nearest £
829
284
-
-
-
-
-
-
1,113
-
-
-
1,113
96
258
-
-
-
-
-
-
-
354
-
-
-
354
759
-
-
759
Last year
to the nearest £
- 829 -
- 284 -
- - -
- - -
- - -
- - -
- - -
- - -
- 1,113 -
- -
- - -
- - -
- 1,113 -
- 96 -
- 258 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 354 -
- -
- -
- - -
- 354 -
- - 759 -
- - - -
- - - -
- - 759 -

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
NatWest bank
Details
Details
Details
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
759
-
-
-
-
-
759
-
OK
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Unrestricted
funds
Restricted funds
Unrestricted
funds
Restricted funds
Fund to which asset
belongs
Fund to which asset
belongs
Fund to which
liabilityrelates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval