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|Trustees' Annual<br>Report|Trustees' Annual<br>Report|1-3|
|---|---|---|
|Independent|Examiner's<br>Report||
|Statement of|Financial Activities||
|Statement of|Assets &Liabilities|6-7|





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|Full name ofCharity:|Full name ofCharity:||The )'ohn Bradburne|The )'ohn Bradburne|Memorial|Memorial|Society|
|---|---|---|---|---|---|---|---|
|Abbreviated|Name:|||||||
|Charity's<br>Registration||Number:|1046483|||||
|Registered address of||Charity:|Brick House|||||
||||Risbury|||||
||||Leominster|||||
||||Herefordshire|||||
||||HR6 ONQ|||||
|Name ofOfficers:|||Tim Brigsto eke (Chairman)|||||
||||Valerie Brierley (Treasurer)|||||
||||Kate Macpherson|(Secretary)||||
|Name ofTrustees:|||Mr TD A Brigstocke|||||
||||Mrs VM Brierley|||||
||||Mr A Callinicos|||||
||||Mrs A PLander (resigned 22.09.21)|||||
||||Mrs PJAldous|||||
||||Dr GYoung (appointed|||20.11.21)||
|Legal Advisers:|||Lodders Solicitors|LLP||||
||||Number<br>10|||||
||||Elm Court|||||
||||Arden Street|||||
||||Stratford-upon-Avon|||||
||||Warwickshire|||||
||||CV37 6PA|||||
|Accountants:|||Kyfftn &Co|||||
||||The Old Convent|||||
||||Llanbadanr<br>Road|||||
||||Aberystwyth|||||
||||Ceredigion|||||
||||SY23 IWX|||||





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|RECEIPTS &PAYMENTS ACCOUNT (Gene|ral|Purp|oses Fund)||||||
|---|---|---|---|---|---|---|---|---|
||||||2022||2021||
|Income Receipts:|||||||||
|Donations Received - General|||||81,884||64,671||
|Legacy —Mrs Winifred Vickers (Deceased)|||||89,626||||
|Sale ofBooks &Recordings<br>etc|||||2,478||3,274||
|Royalties|||||71|||38|
|Interest Received —CAF Gold Account||||||||2|
|Dividends<br>Received|||||902|||442|
|Gift Aid Income Tax Refunds|||||6,895||7,380||
|Profit on Disposal of Rathbones<br>Portfolio||Investments|||1,336||1,675||
||||||183,192||77,482||
|Direct Chargeable<br>Expenditure:|||||||||
|Transfer ofFunds toMutemwa<br>Leprosy|||||||||
|Settlement<br>—Zimbabwe||||36,597||18,595|||
|Expenses Paid on Behalf ofMutemwa|Leprosy||&||||||
|Care Centre Association||||10,465||3,603|||
|Expenses/<br>Manchester<br>Centenary<br>Event||||5,941||1,600|||
|Contribution<br>to Cause &Beatification|of|John Bradburne||2,935||600|||
|Purchase ofBooks and DVDs etcfor Resale||||795||2,083|||
|Orphans<br>Press —Leatlets/Newsletters/Calendars|||etc|14,408||8,150|||
|Stationery,<br>Photocopying,<br>Printing,<br>Computer|||Expenses &||||||
|Typing Services||||1,965||2,638|||
|Postage &Carriage||||5,133||6,021|||
|Website Expenses (including<br>Orphans|Press)|||1,931||132|||
|Orphans<br>Press<br>—Display Boards||||90|||||
|Travel Expenses||||3,740||1,029|||
|Bank &Telegraph<br>Transfer Charges||||671||339|||
|Professional<br>Charges (Legal Fees, Accountancy|||etc)|2,237||1,968|||
|Miscellaneous<br>Expenses||||100||277|||
|Salary Secretary (including<br>PAYE &NIC)||||31,877||22,028|||
|Storage Expenses||||||1,000|||
|Stockbroker (Rathbones)<br>Fees||||472||509|||
|Office &Secretarial Expenses (including||Telephone &Internet)||2,581||1,403|||
|Insurance||||||207|||
|Admin Fees —Giving. corn/Just<br>Giving||||216||162|||
||||||(122,154)||(72,344)||
|NET SURPLUS OF RECEIPTS (FORTHE YEAR)|||||61,038||5,138||
|Cash, Bank &Investment<br>Balances as at 5April||2021|||56,297||51,159||
|CASH, BANK & INVESTMENT<br>BALANCES|||||||||
|AS AT 5APRIL 2022|||||E117,335||E56,297||





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|||||2022|2021|
|---|---|---|---|---|---|
|||||8||
|Bank|&Cash Balances:|||||
||CAP Bank Cash Account|||545|431|
||CAF Bank Gold Account|||1,610|2,536|
||NatWest - Current Account|||(765)|3,650|
||Cash in Hand ofStockbrokers|||1,291|762|
|||||2,681|7379|
|Total|General Purposes Fund:<br>Rathbone Investment<br>Managers||Portfolio|34,654|48,918|
||True Potential Investments|Portfolio||80,000||
|||||6117,335|E56,297|



|Cost|brought forward at5April 2021—|48,918|
|---|---|---|
||Less||
||Value ofNet Disposals during the year-|(14,264)|
||Cost carried forward at 5April 2022|634,654|





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|Purchased<br>during|the year|ended 5April 2007:||
|---|---|---|---|
|DVD Recorder|||(Cost 6330)|
|Purchased<br>during|the year|ended 5April 2010||
|Display Boards|||(Costf1,147)|
|Telephones<br>for|Office||(Cost 885)|
|Storage Units|||(Cost 81,672)|
|Purchased<br>during|the year|ended 5April 2013||
|HP Ofl'icejet combined||Printer FaxMachine &||
|Photocopier|||(Cost 8126)|
|Office Furniture|||(Cost 6225)|
|Purchased<br>during|the year|ended 5April 2014||
|Fujitsu Computer|||(Cost 8565)|
|Acer Monitor|||(Cost 6150)|
|Tenda Wireless|Modem/Router||(Cost 865)|
|Purchased<br>during|the year|ended 5April 2018||
|HP7310 Printer|||(Cost 6162)|
|Ofl'ice Fan|||(Cost 8354)|
|Photocopier|||(Cost 8174)|
|Purchased<br>durmg|the year|ended 5April 2020||
|Laptop Computer|||(Cost 8543)|