| Guerrand | Hertnbs Foundation ForPeac |
e |
|---|---|---|
| Contents | ||
| Strategtc Report | ||
| Trustees Report | 2to 10 | |
| Independent Examtne Vs Aepart |
||
| Statement ofFlnanchl Acthrles | 12 | |
| 13 | ||
| Notes tothe Rnancfal Statements | 14to23 |
| Charity Reglstra5on | Number. | Number. | 1134575 | ||
|---|---|---|---|---|---|
| Company Registratkm | Number. | 05002640 | |||
| The charity Isincorporated | In Enghnd and Wales. | ||||
| 199Preston Road | |||||
| Brighton | |||||
| BN1 6AW | |||||
| Chlsnall Comer Ismall &Co | |||||
| Chartered Accountants | & | Registered Auditors | |||
| Maria House | |||||
| 35Mmers Road | |||||
| Brighton | |||||
| BN1 SNP | |||||
| Chhrnall Comer hrmall &Co | |||||
| Maria House | |||||
| 35MIINas Road | |||||
| Bdghton | |||||
| BN15NP | |||||
| Trustees and officers | |||||
| The trustees and ofllcers serving during the year and since the year end were eshliows: |
| The trustees and ofllcer | s serving during the year and since the year e | nd were eshliows: |
|---|---|---|
| TrusteeL | MrS I Horthy | |
| Mr M Rdwen | ||
| Monsieur XGuerrarxl41ennhs | (Resigned 23Augrnd 2022) | |
| AAsselly | ||
| Professor PBrodeur | ||
| Mrs IA Horthy | ||
| MrSI Horthy |
| Total | Total | ||||
|---|---|---|---|---|---|
| General | 2022 | 2021 | |||
| Note | R | E | R | ||
| Insurance | 2,426 | 2,426 | 2,505 | ||
| Repairs snd renewals Computer costs |
9,374 3~ |
9,374 3m |
15,151 3834 |
||
| Sundry expenses | 2716 | ||||
| Cleaning | 1,963 | ||||
| PR Olterature and bror | Sures) | 626 | |||
| Meeing costs Legal and prohsslonal |
fees | 22,167 4,420 |
22,167 4,420 |
335 26 |
| Unrestrtcted | |||
|---|---|---|---|
| funds | Total | ||
| General | 2N2 | ||
| Independent examiner fees Examlna5on ofthe IInandal statements Other governance costs |
3,594 12,884 |
3,594 12,884 |
3,537 1~ |
| Support Costs | |||
| Unrastrtcted | |||
| Total | Totrd | ||
| General 6 |
2822f | 2821 6 |
|
| Wages and salartes Stalfpenshns Rates Ught, heat and power General maintenance Tehphone Prtntlng, postage and shdlonery Other Interest payable Depredalon ofSxtunrs and IIIIIngs |
23,718 8,182 3,500 3,435 1,995 7,304 343 1,139 |
23,718 8,182 3,500 3,435 1.995 7,304 343 1,139 |
39,847 9,078 7,084 3894 1,023 3~ 610 78 856 |