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2021-06-30-accounts

CSIRCS Trustees’ Report for the year ended 30 June 2021

The trustees of the Centre for the Study of Implicit Religion and Contemporary Spirituality (CSIRCS) were

Miss Catherine Bailey Mrs Joanna Bailey Canon Professor Leslie J Francis Professor Christine E King, CBE Rev Dr Israel Selvanayagam

The 42nd annual conference in Implicit Religion postponed from 2020 took place online from May 14th to May 16[th] 2021.

CSIRCS continued to fund the post-doctoral research carried out at Bishop Grosseteste University by Dr Francis Stewart.

The only other expenditure was that resulting from administration of the Trust and maintenance of its website.

CENTRE FOR THE STUDY OF IMPLICIT RELIGION AND CONTEMPORARY SPIRITUALITY "CSIRCS"

INCOME & EXPENDITURE ACCOUNT FOR THE
YEAR ENDED 30 JUNE 2021
Income
HMRC - tax reclaimed on Gift Aid donations
Expenditure
Fees & Expenses
Bishop Grosseteste
Administration
Roger Clifton - Independent examiner
Wrigleys Solicitors LLP
Surplus Income over expenditure
BALANCE SHEET AT 30 JUNE 2021
Current Assets
Cash at bank
Represented by:
Capital Account
Gift from Founder to 2019/2020
Gift from Founder 2020/2021
General Fund
Previous years (Surplus)/Deficit
(Surplus)/Deficit for the year
£
-(47000.00)
-(100.00)
-(2208.00)
-(28470.07)
0
24,544.87
-(31882.22)
£
81,190.22
-(47000.00)
-(2308.00)
31,882.22
35,807.42
-(28470.07)
-(7337.35)
-(35807.42)

C.EN'fRE FOR THE STLIDY OF IMPLICIT REI.IGIO tIND CONTENIPOILIRY SPIIUTUALI"I"Y ('C'.IRC'S'} IndepcndL'nt F.x#miner's rci)(>rl to tlie trustees I report lu the Iruslees oli MN. cxaniinaiion ol. the acLoLints of CIRLS lor i_hp year -nd¢d JO Jlinc 2021. As the chLifiiv IrLlSleLS of CIRCS }'ou Jre responsible for the prcpaTali()n ()f IhL account.% in accordolnce M'iih IhL I'cqiiiI'enieni.% ot- IhL Cliarilics .4cl 2011. I report in respect of ni}, exaniin<ltion of the Irusl-s aLCI)iints cari.ied Iiut iii)dLr seclioii 145 (if the ?01 I ALI, dnd in carr}'Iiig out my Cxiimiiialioii I hJvL follom'ed all the Lipplicable DirL'CtI()lls g.iv'Lli bi, the Chariiy Commission undci. section 145 (5)(b) of Ilie .4cl. ndependi'nt examiner's statement I hdvc completed m), ex1L miiiLIII()11 dnd edn eontirm Ihdt iio mi?leridl niallcrs have conie to my dllLnti()n in conneLliun iviih ihe LxaniiIidlion giving Ine cause l() bcl ieve that in an}, material I'espeLt aLcounlin(T recoFd.s wcre iiot kept in respecl of Ihe Irusi as rcquired by seciioii l jo ol. the ALI, or ? tlie accounts did not aLLord ￿'][h those reLI)rds, or l. the aLL()unt£ do not coiiipl} ii.'Iih Ihc appliLablt requirements coiicerning ilie form and c()nlcnls of dLLoiinls %LI oiit iii Ihe Charities (ALLOUlIt5 iqnd RLPOrtsl ReiNuliilion.% 2fln8 L)tli.: than ajly ik4iiil-¥liittnl Inai Ine account% give 20 Iriii and fair view which is not (t niaiier con%idcrLd as PLirl ol. ¢tn indcpendenl Cxdmindlion. I haN'e no conccrns ic nd have Loiiie clLross iio oilier mallLrs In conn¥clion with the e¥aniinatlOll lo which <)IILnrioii sliould bL dr<?￿'n in This reporl in order to enable d proper uiiderslandiiig of the (ICL()unis lo be reaLlied. Revd Ciinon Roger Clifton ?0 SouiliLol PlaLe, IVidcoTnbe. 13aih BA2 4PE -1 'IL'J i