| Trusteename | Office (ifany) | Datesactedifnot for whole vear |
Nameof person (or body)entitled to aopoint trustee {ifanv) |
|
|---|---|---|---|---|
| 1 | Vilmos Attila Sandor | |||
| 2 | LajosMeszaros | |||
| 3 | BotondVirginas | |||
| 4 | ||||
| 5 | ||||
| 6 | ||||
| 7 | ||||
| I | ||||
| I | ||||
| 10 | ||||
| Names ofthetrustees | for the charity, ifany, {for example, anycustodiantrustees) | |||
| Name | Datesactedifnotforwhole vear |
Hungarian Reformed Church Foundation Statements of receipts and Payments for the year ended 31 December 2021
| Receipts: Bank Interest-NatWest Un-realised Gain (loss) on multi asset & other investment Un-realised Gain (loss) on deposit & bond investment Inheritance transfer to Church Grant from Bethlen Gabor Foundation Receipts/Collection - Church Total Incoming Resources Payments: Grant for Church repair Donation to EMF Fee for investment-Gerrard Ltd fee Income on investment re-invested Church expenses Total Resources Expended: Net Movement in Funds Transferred to general funds |
2021 2020 £37 532,71 £3 743,25 £111,76 £26,08 £6 323,67 £61 883,02 £110 651,18 £99 527,49 £120 744,18 £5 870,00 £37 959,90 £127 741,15 £37 959,90 £133 611,15 £61 567,59 -£12 866,97 |
|---|---|
Balance Sheet as at 31 December 2021
| Current Assets Property- Hungarian Church -Place of Worship Investments @ Market value Gerrard Ltd cash & short maturity bonds investment Bank Accounts -Natwest Petty Cash Represented by: Net movement in funds and general funds as at 1 January 2021 Current Liabilities PAYE Church expenses NET ASSETS** |
2021 2020 £351 420,39 £313 887,68 £1 041,25 £929,49 £43 216,33 £19 320,43 £678,13 £650,91 £396 356,10 £334 788,51 £334 788,51 £347 655,48 £396 356,10 £334 788,51 |
|---|---|
-
- The property belongs to Charity from 2002 and this is the main worship place for the Church. The cost value is not available.
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report lo the trusteesl members of *uuGA£i•n c¢vLck lrtj Jé 341411£011 On accounts for the year ended Charlty no (If any) Sot out on pages I report to the Iruslees on my examination of the accounts of the above charity {"Ihe Trust") for the year ended <0 Ofj £0 Responslbllltles and As the charity truslè6s of the Trust, you are responsible for the preparation basls of report of the accounts in accordance with the requirements of the Charities Act 2011 1 th8 Act"). I report in r6spect of my èxamination of the Trust's accounts carried out under section 145 of the 2011 AGI and in carrying out my examination, I have followed th8 applicable Directions given by the Charity Commission under section 145151{bl of the Act. I have completed my examination. I confirm that no material matters have come lo my att8ntion lolher than that disclosed below '} in connection with th8 examination which gives me cause to believe that in, any material respect.. 8¢¢ounting records were-potrkept in accordance with section 130 of th6 Act or the accounts doyf accord with th8 accounting records I have no concerns and have com8 across no oth8r matters in ¢onne¢tion with the examination to which attention should be drawn in order to enable a proper understanding of the accounts lo be rea¢hed. Please delete the words in the brackets if they do not 8ppIy. Independent examiner's statement Slgned: Dale: 210 Name: Eblko SZcooARCLI Relevanl professional qualificationlsl or body {if any): Address: 1.126 ry/4pLsr y14/ i/¥ IER October 2018
Section B Disclosure Only complete if the examiner needs to highlight rnatters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brlef detalls of any Ilems that the examlner wishes to dlsclose. IER October 2018