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2025-03-20-accounts

Friends of St Mary's Church Bepton Trust Charity Commission for England and Wales number 1208927 Annual Report For the year ended 20 March 2025

Friends of St Mary's Church Bepton Trust

Charity Commission for England and Wales number 1208927

Annual Report

For the year ended 20 March 2025

Contents

Friends of St Mary's Church Bepton Trust

Charity Commission for England and Wales number 1208927

Annual Report

For the year ended 20 March 2025

Objectives and activities, achievements and performance

The object of the Friends of St Mary's Church Bepton Trust (the Trust) is

“The preservation and conservation of St Mary’s Church, Bepton, for the public benefit by providing support to maintaining, preserving and improving the historic church building, its contents and grounds.”

The main activities undertaken by the Trust in relation to its object in the year ended 20 March 2025 included

The activities of the Trust have benefitted the preservation and conservation of St Mary’s Church, Bepton, in particular contributing to and enabling the start of the major works at preservation and conservation of St Mary’s Church, Bepton in September 2025

Financial Review

In the year ended 20 March 2025 the Trust -

received £9,418, of which £7,694 was from donations, £1,000 from grants and £724 from a fund raising event

Paid £3,540, of which £682 was donated to Bepton St Marys PCC, £2,747 was spent on direct fund raising and indirectly seeking and enabling grants paid direct to Bepton St Marys PCC, and £111 on event costs

The Trustees consider the net receipts of £5,878 satisfactory and will employ the funds to further the Trust's objective in the future

Structure, governance and management

The Trust is governed by both the March 2024 Trust deed and the 25 June 2024 Charitable Incorporated Organisation constitution

The Trust is constituted as a Charitable Incorporated Organisation

Friends of St Mary's Church Bepton Trust

Charity Commission for England and Wales number 1208927

Annual Report For the year ended 20 March 2025

New Charity Trustees shall be recruited and appointed by the Leadership Team: Chair, Secretary, Treasurer and at least two Trustees. The Leadership Team will review roles and responsibilities on an annual basis, giving the opportunity for members of the Leadership Team to step down or request changes

Apart from the first charity trustees, every trustee must be appointed for a term of three years by a resolution passed at a properly convened meeting of the charity trustees.

In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the Charitable Incorporated Organisation

Reference and administrative details

The name of the Trust is The Friends of St Mary's Church Bepton Trust

The Trust’s Charity Commission for England and Wales registration number is 1208927

The Trust’s principal office is at Owls End, Pitsham Lane, Bepton, Midhurst, West Sussex, GU29 9RD

The Trust’s Trustees on the date this report was approved and who served as a Trustee in the reporting period were

Georgina Corbett Sarah Port Mark Bilsland Caroline Tyrell-Evans John Sadler

Exemptions from disclosure and funds held as custodian trustee on behalf of others

The Trust has not used any exemptions from disclosure and has no funds held as custodian trustee on behalf of others

Friends of St Mary's Church Bepton Trust

Charity Commission for England and Wales number 1208927 Annual Report

For the year ended 20 March 2025

Approval

Signed by one trustees
on behalf of all the
trustees
Signature Print Name Date of
approval
Sarah Port Sarah Port 8 January
2026
Friends of St Mary's Church Bepton Trust
Friends of St Mary's Church Bepton Trust
Friends of St Mary's Church Bepton Trust
Friends of St Mary's Church Bepton Trust
Friends of St Mary's Church Bepton Trust
CC16a
For the period
from
20 March 2024 To
Section A Receipts and payments
Unrestricted
funds
to the nearest £
A1 Receipts
Restricted funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
Donations -
7,694-
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
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--
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--
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--
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7,694-
-
1,000-
-
724-
-
--
-
--
-
--
-
--
-
--
-
--
Grants -
1,000-
-
--
Events -
724-
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--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
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--
-
--
Sub total(Gross income for AR)
-
9,418-
A2 Asset and investment sales,
(see table).
-
9,418-
-
--
-
--
-
9,418-
-
--
A2 Asset and investment sales,
(see table).
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Sub total-
--
Total receipts -
9,418-
A3 Payments
-
--
-
--
-
--
-
--
-
--
-
9,418-
-
--
-
--
-
9,418-
-
--
Donation to Bepton PCC -
682-
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--
-
--
-
--
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--
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--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
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--
-
--
-
--
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--
-
--
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--
-
682-
-
1,920-
-
681-
-
146-
-
111-
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--
-
--
-
--
Grant finder costs -
1,920-
-
--
Card reader set up and running cost -
681-
-
--
Website -
146-
-
--
Event costs -
111-
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Sub total -
3,540-
A4 Asset and investment
purchases, (see table)
-
3,540-
-
--
-
--
-
3,540-
-
--
A4 Asset and investment
purchases, (see table)
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Sub total -
--
Total payments -
3,540-
Net of receipts/(payments) -
5,878-
A5 Transfers between funds
-
--
A6 Cash funds last year end
-
--
Cash funds this year end -
5,878-
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--
-
--
-
--
-
--
-
3,540-
-
--
-
--
-
3,540-
-
--
-
5,878-
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--
-
--
-
5,878-
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
5,878-
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--
-
--
-
--
-
5,878-
-
--
Section B Statement of assets and liabilities at the end of the period
Categories
Details
Unrestricted
funds
Restricted funds
Endowment
funds
to nearest £
to nearest £
to nearest £
B1 Cash funds
Current account
-
5,878-
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Total cash funds
-
5,878-
-
--
-
--
(agree balances with receipts and payments account
(s))
OK
OK
OK
Unrestricted
funds
Restricted funds
Endowment
funds
Details
to nearest £
to nearest £
to nearest £

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

----- Start of picture text -----
Unrestricted Restricted funds Endowment
Categories Details funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Current account 5,878 - -
- - -
- - -
Total cash funds 5,878 - -
(agree balances with receipts and payments account
(s)) OK OK OK
Unrestricted Restricted funds Endowment
funds funds
Details to nearest £ to nearest £ to nearest £
----- End of picture text -----

CCXX R1 accounts (SS)

1/18/2026

1

B2 Other monetary assets - -- - -- - --
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Details Fund to which asset
belongs
Cost (optional) Current value
(optional)
B3 Investment assets - -- - --
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Details Fund to which asset
belongs
Cost (optional) Current value
(optional)
B4 Assets retained for the - -- - --
charity’s own use - -- - --
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Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities - --
- --
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Signed by one trustee on behalf of all the
trustees
Signature Print Name Date of approval
Sarah Port Sarah Port 8 January 2026

CCXX R2 accounts (SS)

1/18/2026

2