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2022-01-31-accounts

Registerco
' n-.rity:-.u.nba;
11!6:-'
'-'"
Registe! =-.c.o.'rice
3 paleo
io i)
Stanrro!
=.
Midd!:—."e.'
HA7 -'..'.
Tru!. ".c. .o
Abhal
&'=.... ;
Alber'
Lor'd 9o 's;.' nf7=,iih
The
Iruste;=. -: jw:.!;
—.re also di!.actors of St. Clare's
Foundation
for the purposes
of company
preps";:
- "«.=.i =."
. report
and the financial
statements
in accordance
with applicable
Account 'x -":;-;ioa:-ds
'c!i::edKingdom
Generally Accepted Accounting
Practice).		 law) are responsible
for
law and
United
Kingdom
Comp-:='; ~,"-.~:,' —;—:.=t;;;e Trustees
to prepare
financial
statement
for each financial
year.
Trustees,
; ..-:r i,::::~,, '.cv=- the financial
statements
unless
they are satisfied that they give		 Under
company
law
a true and fair view of		 the
the
state o;:
—.r=. :- ~. ':
-- =.I;-:~!a.
'-. I
company
and of the incoming
incom-:, '
'. ;,::,
. , -;—, -:.";
n~ chsritabIe
company
for that
Trust:---:
"=- -'-.;
' =- t'..		 resources
period.
In		 and application
preparing
these		 of resources
including
financial
statements,		 the
the
Sel-.... =-. =.i' =::;.--:;,:,"„.
i .oi'c:les ar.d then apply them consistently;
=.
,- =. .
-. ; ".':;.;rin-,!o!esin the Charities SORP
ma!, = ..i!-.'- -:-~;:.; —;",'"
o"!ng est!mates that are reasonable
and prudent
prep=!r
= -'"-:,
=.::.
—:—.;n: o. the
~.oing concern basis unless
it is inappropriate
cI.;,:-,, -!.-" -:;--:.o; i:!cz,rsn!!e in operations.		 to presume
that		 the
The:;. -!-;—::::-
=. -[ .
.s':!.,"=. ror keeping
adequate
accounting
records
that are sufficient
to show
chai':-: '
- . --. :—:.
" .!-..= Io.s and
disclose
with
reasonable
accuracy at any time the financial
charit.=-. =-;
= -I =:!' =. .so~:—them .o ensure that the financial statements
comply with the Companies
They:. r= =-.
..-.=:-:'.
—'..
:-.'e-. a:-;,"c,i~~ the assets ofthe charitable
company
and hence for taking
for ti
-.—
-=.::::
.
:-.,= !'.,:~,;f'-raud s!nd other irregularities.		 and explain
the
position
of the
Act 2006.
reasonable
steps
Corn,;";.-; '
Abh.".
Ind-.,p-
Mila. : -"
-.
ACC&
Ster'i
-",c, - -i"
Chs,",—:.
,-
5 Thei:i-.alo ':oc;;
Theo!:-.—:.'
'.='..:—;;-.",
Elstre;
He!1f:".'=!."=
WDB —.!-.'v
This
.'--o~"1 —,;=.=- ' e=-n!&,=-Pared
in accordance
with the special provisions
of		 Part 15ofthe Companies Act 2006 relating
to sr!;"-;!I.-.c-;-»;=nips.
Appro-!~n!:. oru!e; ofthe board oftrustees
on 18October 2022 and signed on its behalf by'
2022 2021
Unrestricted Total
fund funds
Notes
INCOME A.»iD ENDOWS'MEk'TS FRGSl
Donatiui o at;
-i, ' v.es		 50,750 38,942
EXPE:"!:!'™=:~
Dor:etio-s
orpha, ' '. , gf'		 a,
~', c.;=:r. , I'-,,- .=-;;		 o= running the 51,152 56,606
Charitat I= '!"i' '~!=::"-
Donations 1,189
Tot ! 52,341 56,606
(1,591) (17,664)
REt ~ale. l
i &'; iON
.~'-" ~U4!09
Total:un". s -m', =~ht to:.&!ard 812 18,476
TOTAL
&U'i'.!DSCARRIED FOR'uARD		 (779) 812

2022 2021
Unrestricted Total
fund funds
Notes F
CURRENT ASSETS
Cash
i&1		 iiaiic! 2,155 2,786
CREDITORS
Amounts fa.".L&g;I!e: . '.ni, i::n=-year (2,934) (1,974)
NET CU. , JT "SS=!Sf(' IABILITIES) (779) 812
TQTA! i' c; Tc; i=a,".CUPREI'IT LIABILITIES (779) 812
NE~ ~ = -I= (779) 812
FUNDS 10
Unre ..&ri&!:;& P79) 812
TOTAL FUI'!DS (779) 812

OO",: TIGRS ANO OPERATING COSTS OF RUNNING
THE		 OO",: TIGRS ANO OPERATING COSTS OF RUNNING
THE		 ORPHANA G E
-co		 ntinued
.".I':a..t:n. 1 i;:::;:.
= iaritcostis
2022 2021
E
406
d &.:."r=-I-'. =~s.s of „nning the orphanage 50,897 54,200
50,897 54,606
51,152 56,606
4. CI-;i, '.='..!T~.':L, .".";;Tieii'iES COSTS
Grant
funding of
activities Support
(see note costs (see
5) note 6) Totals
F
216 973 1,189
2022 2021
F
216
Governance
Finance costs Totals
F
, -,-;=..'.c;.': and iegacies 6 249
973		 255
973
1,222 1,228

8. COMPARAT!VES FOR COMPARAT!VES FOR COMPARAT!VES FOR COMPARAT!VES FOR COMPARAT!VES FOR COMPARAT!VES FOR COMPARAT!VES FOR COMPARAT!VES FOR THE STATEMENT OF FINANCIAL ACTIVITIES THE STATEMENT OF FINANCIAL ACTIVITIES THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
!NCO.:viEA ~'; L ENiiO'vv'MENTS FROM
L cn=-.';,or =- a;o!.gac,es 38,942
l ona'dans and operating costs of running the
56,606
(=.-'.:.Er;DiTURE) (17,664)
'i;:!;1".T:C» t".F FUNDS
18,476
Tr:T'-, . '.=h'!~br'; 6,'.RR!E9FGRV/ARD 812
"' . T '; q f ~::!!.
' r!rg F,"-.' LlNG DUE		 WITHIN ONE YEAR
2022 2021
f E
1,974 1,974
960
2,934 1,974
10.
Net
movement At
At 1.2.21 in funds 31.1,22
E
i:niestreat'- .i Ti noe
812 (1,591) (779)
812 (1,591) (779)
;nc!uded in the above are as follows:
Incoming Resources Movement
resources expended in funds
50,750 (52,341) (1,591)
50,750 (52,341) (1,591)

r c.'o::ra:v'-"'
1r "1c"/&.T!		 ent rn 'unde
Net
movement At
At 1.2.20 in funds 31.1.21
Geo'='l.=,l lL."td 18,476 (17,664) 812
18,476 (17,664) 812
~ . "..=r--.'i ne«, ';.ovement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
F F.
38,942 (56,60B) (17,664)
38,942 (56,606) (17,664)
-:.'.o..ihs and prior vear 12months
combined
position
is as follow		 s:
Net
movement At
At 1.2,20 in funds 31.1.22
F
G sera!:un! 18,476 (19,255) (779)
18,476 (19,255) (779)
Incoming Resources Movement
resources expended in funds
F F F
89,692 (108,947) (19,255)
89,B92 (108,947) (19,255)

2022 2021
INCDIri!=.aKL B!03;!i.'i'7 Fii',~
Dorlatic
4
ai Illi:egal laa
Donatior, s 50,750 38,942
Total in "oe'.!ng, —"cur 50,750 38,942
Explr rvw!wi iMt.
Investment
management
Adrnlnis
r-. "i:
-.
,-, -, ,er		 costs 406
Donatior. s e-.,":ra—;-r=.". ..:c, o;s",s of running the
orphanage 50,897 54,200
50,897 54,606
Chari'al.™
~-t!!1".'=-.;
Grar.ts to ir =.il uu", ~=		 216
support
enate
Flnanee
pqii!.
~ i.
r
Gov&!'!:ai!oeeast='
A-oo'. ~'ir=n
' and !egal icos
Compel-"!'
'oats		 960
262		 2,000
1,222 2,000
Tota'!'= ''':
~		 52,341 56,606
Net e." (1,591) (17,664)