||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