2025-03-31-accounts - Wardour Chapel Trust

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	SORP reference
Summary of the purposes of	Para 1.17	To provide for the practice of the Roman
the charity as set out in its		Catholic religion at Wardour
governing document		To conserve and maintain the Chapel, and
		to fundraise accordingly
Summary of the main activities in relation to those	Para 1.17 and 1.19	Regular Masses throughout the year, mainly the Sunday Mass and Tuesday
purposes for the public		weekday Mass which Wardour Catholic
beneft, in particular, the		Primary School attend. Other uses include
activities, projects or		weddings, funerals, baptisms and days of
services identifed in the		recollection.
accounts.
Statement confrming		Para1.18
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
beneft

	SORP reference
		Provision of Roman Catholic Worship
		Community concerts
		Historical tours
Summary of the main achievements of the charity,	Para 1.20	Baptisms, weddings, funeral Provision for the Wardour RC School to
identifying the difference the		worship and discover more about religion
charity's work has made to		Preservation of the upkeep of thehistorical
the circumstances of its		structure
benefciaries and any wider		Conserving vestments, pictures, silverware
benefts to society as a		which have historical and material
whole.		importance

		The objectives have been achieved
		through consistent religious services
Achievements against	Para 1.41	throughout the year and other community
objectives set		functions
		Annual subscription for the Friends of
		Wardour, encouraging donations from
Performance of fundraising		interested parties
activities against objectives	Para 1.41
set
		The fund in which our money is invested
		prioritises safety over gain. It has increased
Investment performance	Para 1.41	in value by about 10% since it was
against objectives		established in 2021-2
Other

Financial Review
	Review of the charity's	Para 1.21	The
fnancial position at the end		and	investments in a fund valued at
of the period		£43,184 at the end of the year
Statement explaining the		Para1.22	We have invested £40,000 in an approved
policy for holding reserves		fund	which is kept for exceptional fnancial
stating whytheyareheld		requirements
Amount of reserves held	Para 1.22
Reasons for holding zero	Para 1.22
reserves
Details of fund materially in	Para 1.24
defcit
Explanation of any	Para1.23
uncertainties about the
charity continuing as a going
Concern

The charity's principal
sources of funds (including	Para 1.47
any fundraising)
Investment policy and
objectives including any	Para 1.46
social investment policy
adopted
		Decay of the structure
A description of the principal	Para 1.46
risks facing the charity
Other

Description of charity's
trusts:
Typeof governingdocument	Para 1.25	Trust deed
(trust deed, royal charter)
How is the charity	Para 1.25	Incorporated by fve Trustees
constituted?
(e.g unincorporated
association, CIO)
Trustee selection methods	Para 1.25	Selection by existing Trustees according to
including details of any		the Trust deed
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

	Trustee name	Offce (if any)	Dates acted if not for whole year
1	Richard Talbot	Chair
2	EmilyHobbs	Trustee
3	Nicholas Wright	Trustee
4		Jenny Tozer	Trustee
5	Richard Berkley- MatthewS	Trustee
6
8
9
10
11
12
13
14
15
16
17
18
19
20

Type of	Name	Address
adviser
Name of	chief executive or names of senior staff members (0ptional information)

			CharttyName	CharttyName		No (if any)
CHARITY				Wardour Chapel Trust		224234
COMMISSION				Receipts and payments accounts				CC16a
				For the period from To 01-Apr-24		erod end daia 31-Mar-25
Section AReceipts andpayments
				Unrestricted funds Restricted funds	Endowment funds	Total funds		Last year
				to the nearest		to the nearest £		to the nearest	£
A1 Receipts
Donations				455,740			45,740	31,132
	Charges for Services				5,500			5,500	7,450
Sales Books and Postcards				70			70		113
Events				1,700			1,700		350
Rent				8,960			8,960	8,960
Gift Aid Rebate				6,580			6,580	2,756
Wayleaves				106			106		106
Errors and Handling				1.926			926 1
Sales Christmas Cards				868			868		970
Insurance claim				44,492			4,492
Sub total (Gross income for
			AR)	75,941			75,941	51,837
A2 Assetand investmentsales,
(see table).
			Subtotal
		Totalreceipts		75,941			75,941	51,837
A3 Payments
Utilities				1,177	0		1,177		3,890
Insurance				12,539		0		12,539
	Chapel Repairs and	Maintenance			7,413			7413
Organist				650		0	650
Publicity& Marketing				0		0			79
PropertyRepairs				19,940			0	19,940	1,641
Costs Christmas cards				1,200		0		1,200	2,448
Car parking maintenance and roads				240	0		240
Musical Instruments				0	0	0
Events costs				380			380		504
Errors and Handling				2,018			0	2,018
Gifts				544			0	544
Vestment Repairs					0	0	0	2,305
Cleaning				462	0	0	462		540
Professional Fees				53,.260			53,260		6.655
Bank Charges				85			85		9
			Sub total	99,907			99,907	43,184
A4 Asset and investment
purchases, (see table)
TrojanFund 'S' Acc10,002.501
			Sub total
	Total payments			99,907			99,907	43,184
Netofreceipts/(payments)				23,966				8,653
A5 Transfers between			funds
A6 Cash funds	last year end			37,415
Cash funds		this year end		13,449
CCXX R1 accounts (SS)								24/0572025

				Unrestricted	Restricted	Restricted	Endowment
Categorics	Details			funds		funds	funds
				to noarest £	to	nearest £	to nearest £
B1 Cash funds	Bank Balance			13,449
		Total cash	funds	13,449
	(agree	balances with receipts and payments
		account(s)
				Unrestricted	Restricted		Endowment
				funds		funds	funds
	Details			to nearest £	to	nearest £	to nearest £
B2 Other monetary assets
	Details			Fund to which asset belongs	Cost (optional)		Current value (optional)_
B3 Investment assets	Trojan Fund'S Acc10,002.501			Unrestricted		40,000	44,153
	Details			Fund to which asset belongs	Cost (optional)		Current value (optional)
B4 Assets retained for the
charity's own use
	Details			Fund to which liabilityrelates	Amount due (optional)		When due (optional)
B5 Liabilities
Signed by one or two trustees on behalf of all the trustees		Signaure		Print	Name		Date of approval
CCXX R2 accounts (SS)			2				24/05/2025