## **LEWES PRIORY SCHOOL MEMORIAL CHAPEL FUND ANNUAL REPORT November 1st 2020 – October 31st. 2021** ## **WEBSITE** ## **https://lewesprioryschoolmemorialchapeltrust.org** Once again the year has been affected by the covid-19 outbreak which prevented use of the chapel for the annual OLO Remembrance Service. However, following the successful repair and rehanging of the Chapel bell and an timely meeting with Piers Hopkirk of BBC South East Today, the local news programme with trustee David Arnold on 10[th] November, our Remembrance ringing of the bell 55 times on the 11[th] November at 11.00am in memory of the 55 former pupils who gave their lives in the Second World War was filmed . This film and the subsequent interviews became the headline item on the local early evening news that day. At the deferred 2020Trust AGM held in November by Zoom included the Trustees vision for the future to return the Chapel structure to its former condition as built in 1960. To this end a fundraising push was launched. As there were three other churches and chapels in East Sussex designed by the same architect, Sir Edward Maufe, they were visited to ascertain their condition and spot any problems that we might need to look out for in the future. At the March 2021 AGM hold on Zoom the fundraising was examined and an approach made to an Old Lewesian from 1936-1941 Gerry Sutton, now living in Canada, who most generously offered to match the first £25,000 raised. Over the next four months many donations came in from about 50 Old Lewesians and the trigger donation was achieved on 13[th] July for Gerry’s matching amount. In September, the chapel was opened to the public under the Lewes Heritage Buildings Open days scheme and the Ride and Stride event for the Sussex Historic Churches Trust and about 100 people visited the Chapel and listened to the organ and viewed the displays thus raising the profile locally of the Chapel, its history and heritage. The decision was taken to display the Chapel silverware, a chalice and paten made by a silversmith and former Head of Chemistry the Grammar School, Ken Gourlay. As these items were no longer in use by Priory School, with the support of the Head Teacher, a permanent loan was made to Trinity Church at St John’s, Southover which was used by the former grammar School for its church services for 30 years from the school’s opening in 1930. Alan Pett Chairnian Chapel Trust 22 August,2022 **LEWES PRIORY SCHOOL MEMORIAL CHAPEL FUND ACCOUNTS 2020-2021** ## **- FOR THE PERIOD 1st NOVEMBER 2020 31st OCTOBER 2021** ## **INCOME (** _**AS SHOWN ON MONTHLY BANK STATEMENTS**_ **)** **----- Start of picture text -----**
From Bank Single Standin From sale Gift Aid Total
Income
Statement One- Of g of Books Reclaim from all
gifts Orders sources
Oct - Nov 2020
0 180 0 0 180.00
Nov - Dec
2020 0 180 0 0 180.00
Dec - Jan 2021
250 180 0 0 430.00
Jan - Feb 2021
0 180 0 0 180.00
Feb - Mar 2021
0 200 0 0 200.00
Mar - Apr 2021
5565 180 53 897.50 6695.50
Apr - May
2021 8350 180 0 0 8350.00
May - Jun 2021
2450 180 0 0 2630.00
Jun - July 2021
1250 180 0 0 1430.00
July - Aug
2021 31807 180 0 0 31987.0
0
Aug - Sep
2021 0 180 0 0 180.00
Sep - Oct 2021
0 180 0 0 180.00
TOTAL INCOME FOR 52802.5
YEAR
49672 2180 53 897.50 0
**----- End of picture text -----**
## **EXPENDITURE (** _**AS SHOWN ON MONTHLY BANK STATEMENTS**_ **)** **----- Start of picture text -----**
From Bank Expenditure
Statement
Oct - Nov 0
2020
Nov - Dec 0
2020
Dec - Jan 0
2021
Jan - Feb 0
2021
Feb - Mar 0
2021
Mar - Apr 86.40 for website expenses
2021
Apr - May 0
2021
**----- End of picture text -----**
**----- Start of picture text -----**
May - Jun 0
2021
Jun - July 0
2021
July - Aug 0
2021
Aug - Sep 0
2021
Sep - Oct 0
2021
TOTAL 86.40
EXPENDITURE FOR
THE YEAR
**----- End of picture text -----**
**NET INCOME (ie INCOME LESS EXPENDITURE) 52802.50 - 86.40 = £52716.10 ADD THE NET INCOME TO THE BALANCE RECORDED ON THE ACCOUNTS 1 YEAR AGO ie £20274.26** **£20274.26 + £52716.10 = £72990.36** **Thus the new balance in HSBC at 31st October 2021 should be (and is) £72990.36** **This balance of £72990.36 is all held in our HSBC Account as shown on our** **bank statement of October 2021 (attached)** **Signed Paul Hayler 18 Nov 2021 Paul Hayler, Treasurer** **Signed Alan Pett 18 Nov 2021 Alan Pett, Chairman** **Signed Ann Halliday 19 Nov 2021 Ann Halliday, Accounts Examiner** ## Addendum Last years (2019-2020) accounts for comparison Income £4454 Expenditure £7746 Percentage of expenditure on Salaries and Trustee Expenses = 0% (HARITY (OMMISSION FOR EI￿lAND ANO WALES Independent examinerfs report on the accounts Section A Independeiit Exaniiner's Report Report to th• trust•asl members of r=wf% fs-ioEI SCFIOOL DKOQIAL CF)fi ¢E fL3wQ On accounts for the year ended Chartty no {11 any) OQTubC (L 2021 Set out on pagos I report to the trustees on my 6xamination of the accounts of ts above charity ("the Trust") for the year ended ry I l U 2 ¢ 21. As the charitys tnjstees, you are responsible for Ihe preparation of th8 accounts in accordanc8 with the requirements of the Charlts'es Act 2011 (Ihe Act"). Responslbllitles and • basis ol report I report in respect of my examination of lh8 Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Chanty Commission under section 145(5)(b) of the Act. Independent ffhe charity's axaminef s ststement und8 cable list ss inco exceeded £25 andlam exa ion by being alifbed memb [insert name of ody]]. D81et81] if not applicable. Gfvo (5 6f¥&LJ Ilco 0 40 I have completed my examin8tion. I confimi that no material matt8rs ha come to my attention in connection the examination (other than that disclosed below'> whith gives me cause to believe that in, any matarial resped". the accountsng recoros were not kew in accordance wth seclion 130 of the Charities Act; or the accounts did not accord with the accounting records.. or the accounts dld not comply wilh the applicable r8quirements conceming the fomi and content of accounts set out in the ChariJ88 {Accounts and Reports) Regulations 2(Ki8 olher than any rnquirement that the accounts giva a 'true and fairf view which is not a mattèr considered as part of an independent examinabon. I have no concems and have come across no olher matters in conneetK with the examInat￿n to which attention should b• dra￿Tr in thls report In order to enabl& a propor understanding ol the ac1￿1￿ tt> be r•athed. ' Rease d&lete the words in the brnck•ts if th•y (*) not apply. Slgn•d: Dat•: N•m•: R•l•vant prol•••lonal qu•lllkatlon(•> or body rThsr fp-FASvKfro OF 11 AeThi IER OGI 2018