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2025-03-31-accounts

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

Registered address: 7, Heath Road, 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

Notes

A quiet year after the setup means that we held two fundraising events – Soup and Snowdrops and a Murder Mystery play.

No other activities took place, and as the church is in interregnum, no further activities were planned.

Charity Name No (if any) THE FRIENDS OF THE HISTORIC CHURCH OF ST. 1202549 MARY'S LANGLEY CC16a Receipts and payments accounts For the period Period start date Period end date To from 01/04/2024 31/03/2025

----- Start of picture text -----
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations 330 - - 330 -
Fund raising 718 - - 718 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
1,048 - - 1,048 -
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 1,048 - - 1,048 -
A3 Payments
Refreshments - - - -
Advertising & communication - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ - ] - - - -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments - - - - -
Net of receipts/(payments) 1,048 - - 1,048 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 1,048 - - 1,048 -
----- End of picture text -----

CCXX R1 accounts (SS)

17/12/2025

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
Details
Details
NatWest bank
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
1,806
-
-
-
-
-
1,806
-
Agreement Error
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R2 accounts (SS)

17/12/2025

2