The Friends of Dorchester Abbey Annual Report and Accounts for the year ended 31" March 2024 Contents Trustee< Report Page 14 Statement OF nanCIal Actsvities Page 5 Balan Sheet Page 6 Notes to the Accounts Page 7-9 Independent Examinerfs Report Page 10 Registered Charity Number. 275819
The Friends of Dorchester Abbey Trustee< Report for the year ended 31" March 2024 Registered Charity Number: 275819 Prlnclpal Office: DorchesterAbbey Rectory, Oorchester on Thames. Oxon. Objectives and Activities includi all assotiated ¥IdIng5 Witlwn tr ¢urtila8e of the AW grou. ID partiudar. the Trust uses its Income for the restcrtion and repair of the Abbey fiwnlshl. equipmrt monuments. wlndows. organ. heat0 electittsl wem. li8htir& embellshnnt& The Friemts we nelther a Keneral funder ofAw)ey1atedarti¥Ityes ntya fvnopr laSt ror Memttshi Thère isalsoasul>wp L3lledTh Bef0¥t5odety. Theselattermemlx5 paya sub5UlOion of a minimum of £140 per annum. Eath subsuiption (rrfL%trt a &)Tticffl to Thp Frlends of OorthestÈr Abbey.The Frierxb meet perirallYeath so(ial Éyents arnl SItst0 of historical IrrteresL Structure. Governan and Management Trustees The Trustees rnay be between fi¥ a1 twerty-fthw in number. Dwlng the yew the lollth¥ln8 setved as Trustee5: Re1 JaelWSs1315t Mry2023} ISsGaI1Thorn (retired 16° A51 20231 trs [apsnd 31° May2023) Trustees Mr John TaWoT (WK&Ch3imw) trs Clylstine Dawson IriTed *September 20231 tr Nifkjenkl
The Friends of Dorchester Abbey Trusteeg Report for the year ended 315t March 2024 (continued} DrDwd Parker Achievements and Perfomiance Tr tfU5tee5thank Ridwrd DILYS offitrforttssetythrial swip0. indood. we thank all t trusteès and officersfortheir 1)Ik o¥erthe Kick Jenkirs retired a5the Honofary Treasurer on 2SthJ•uary 1024artd $ trwtee to fatiffitatethe hand overto Rc&ert Mwnb. who has lirnllytsken on this rd £17.613vRs padfor tharÉtable thwbe5 rnainfyto Dc1knAbb Pccto support the Abbey indurfia contribution tthwardsthe wkeep (lthe grourKis Ihthe herb gdÈEL In additio £IOW antiowed to tre comted later in 2024 and a ofE15W) t(hvards the eXted prcfrnrnmÈ ofvmrk Trtt 2024 Our reser¥es 3tthe made up Design Emwgenry Fai¥ic Fund holthng £50.1]00", andthe Wrth Stedm3Tr Endowment Fund holthry£5.(VJ. Thè renwNngfundsof £369.939 are in aft urYe%tsic General Fun Pdge 2
The Friends of Dorchester Ab Trusteeg Report for the year ended 31st Marth 2024 (continued) Reserves Policy Going Concern belteve that the charity is a going (ortcern for¥t leasttweE¥e mnthsfromthe datè ot approving Risk Management n the rote of the drity 15 to raFsefrJnd5frxtte restwktion and repairoF DortheswAbbey, Public Benefft In exw¢isswAtheir pwers the tr¥tstee5 ¢<Mttinue to due rtgdto CharÉty Cwnmisston euidance on publi¢ bwefrt [thre urrtlerseiith 17 of the IarlIeS A¢t201L The tnstees consider that in tlpt0 fabr1cofDrytheT Abbey. as laid cdrt in paragraph o prLwide public benefit accessible to all. Plans for Future Periods Resporistbilities of the Trustees law applicableto dw5tsesin EThJ al Wales requires thetFu$estr preparefinanual finarKial statements IR arrJ)rdwwith rmarK Rewling sard finantial RepDrtth Stsndard appfioble irt the UK and Rewblic of Irew IFRS I the Charities SORP 2015 they3Te a true and frdirww ofthestate ofaffalts oftte dwitya the im)me and eynditure Page 3
The Friends of Dorchester Abbey Tru5teeg Reportfor the year ended 31st Mardi 2024 (continued} Responsibilities of the Trustees (continued) 01)se the rnethrrtls P$PIeS ofthe CtrAfities 9)RP 2015: PparetheffinaII1 ststernents on thÈ g(ing concern frAsis unle&s it is inapwopriate to presume thattt dwitywill continue in operatton. and exrAain tt dritys tr1(th$ aN4 thsdosewith re85th a¢atrwat anytime the finan(ial ¥wtion ofts dw¥tyand eble t1 enyjre thatthe finaocial ststements comply withthe OrItIeSArt 201L Theye aso fols8#gthe assets ofthe tharity irrÈydaritie& ApprOveda) authorfjedfork byd rd rftrusteesara4 stzned on its behalf by. thard Did( Chairman Pd8E4
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The Friends of Dorthester Abbey Notes to the accounts for the year to 31" Marth 2024 view. This iknrtwe in¥thedfdluir¥the awititsY)RPIFRS IQ) wwshed on 16Jdy ZOI applicable inthe UKaTrJ RewblicoE IFKS 1021i¥uedon 16Jtsiy2014and la1 Rwrting Stsndard ap&4itabie intheUi¥teil ReEthoFlrelaNI IFRS 1021 •id CharttiesAct ZOIL FuThl Attoutrtii fvE¥I rai5it¥ ir¥¢ialE Golng cOrM theyrelat
The Friends of Dorchester Abbey Notes to the accounts for the year to 31st Marth 2024 (continued) L¥(yirtcthne ieydes are1th InTreStrteawol Rnan(ial blur41When receioiswoballe. thatiswhenthere has been Expenthtrxe Expenthtweis recognSsed clthere15 W (r c11thtranSle¢Cthl¢bertthtoa tl¥rd yayty, it IsprobaFAe tlwta translerof ecorMxThcbenefitswll bÈfwired the amourt of theobll8attoTh be akxlls reported as partoftrexperth¥etow•th itrelate> Axed assetln¥e51ma[e rarriedrnarketvalvatthebatano sheetOAl& Re¥oluakn8aiDsor10s5es are rÈtO8nised inThÈSlatementoFfinanti•l PLliwts Subscripts($ Bea¥fryestSryiety [6520120. £69551 £3503120U. £32031 4. ENntsand salesofgwd Thks sum comWithE nL irK¢xnefrom therArtln#toPAalmestswyPtht*yand Eafknafidelptsfrrynso1e5ol brrf)k5 athdjthi PiperandThÈ rii•ble athitits £17.61312028: £2Q37417A?SWton maihtsnarKe oftheAbWsfa(diifie5, the 8rwl54rnI 8arth5 and IkKludes £51312023: E4691 swton1nywan Thesearereferr¥J tointheTrustee< ReOn page I
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The Friends of Dorchester Abbey Independent Examinerfs Report to the trustees of The Friends of Dorchester Abbey ("the thariV} m?h 202 ComMi10n derSeCtIon 145(5llb) tsf the2011AcL re Oed: tr May20Z4 4The Pound olsey Wallitfud OXIO 9K5