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2022-12-31-accounts

Report ofthe Trustees			1 to4
Independent Examiner's	Report	to the Trustees
Statement of Financial	Activities
Statement of Financial	Position
Notes to the Financial Statements			8to 12
Detailed Statement ofFinancial		Activities	13to 14

REFERENCE AND A	REFERENCE AND A	D	MINISTRA	TIVE INFORMATION	TIVE INFORMATION
Name ofCharity				Catholic Voices
Charity registration		number		1142482
Company registration			number	07493766
Principal address				77Thenford	Way
				Banbury
				OX162DS
Registered	address			Hollyrig g
				Moonfield
				Hexham
				Noithumberland
				NE46 1EG
Trustees
The trustees	and officers serving			during the year and since the	year end were as follows:
				Mr Christopher		John Morgan
				(Appointed:	14	January 2011)
				(Resigned: 22 January 2023)
				Ms Elizabeth	Margaret Anne Howard
				(Appointed:	21	October 2016)
				(Resigned: 22 January 2023)
				Ms Mary Ruth Clarkson
				Willaim Kent
				(Appointed:	07	October 2020)
				Ms Lisa Fraser
				(Appointed:	07	October 2020)
				Joseph Patrick		Ronan
Independentexaminer				Fergal Davem FCA
				Hardy House
				Northbridge	House
				Berkhamsted
				Herts
				HP4 1EF
Bankers				Lloyds Bank	Pic
				Harrogate
				North Yorkshire
Solicitors				Bates Wells	8 Braithwaite		London LLP
				2-6 Cannon	Street
				London
				EC4M 6YH

				Notes	Unrestricted	2021
					funds
Income and	endowments		from:
Donations	and legacies				156,020	76,000
Charitable	activities				3,729	6,377
Investments					17
Total					150,768	82,377
Expenditure	on:
Charitable	activities			5/6	(156,752)	(74,634)
Total					(158,752)	(74,834)
Net income					3,014	7,743
Reconciliation offunds
Total funds	brought	forward			23,867	15,794
Total funds	carried	forward			28,881	23,537

		Notes	2022	2021
Fixed assets
Tangible assets			628	837
			628	837
Current assets
Debtors		12	34	33
Cash at bank and in hand			59,423	27,655
			59,457	27,688
Creditors: amounts	falling due within one year	13	(33,204)	(4,988)
Net current assets			26,253	22,700
Total assets less current liabilities			26,881	23,537
Net assets			26,881	23,537
The funds ofthe charity
Unrestricted income funds		14	26,881	23,537
Total funds			26,881	23,537

2.Income from	donati	ons	and	legacies
							2022	2021
Unrestricted	funds
Donations received							156,020	76,000
							158,020	76,000
3.Income from charitable			activities
							2022	2021
Unrestricted	funds
Other trading	activities
PSPfee income							3,729	6,377
4.Investment income
							2022	2021
								K
Unrestricted	funds
Bank interest	receivable						17
5.Costs ofcharitable		activities		by fund type
								2021
								R
Unrestricted	funds
Other trading	activities						146,148	67,666
Support costs							10,604	6,968
							156,752	74,834
8.Costs ofcharitable		activities		by activity type
					Grant funding	Support costs	2022	2021
					ofactivities
Support costs
Other trading	activities				146,148	10,604	156,752	74,634

		2022	2021
Other trading	activities
Management
General administration		312	1,105
Bank charges		863	171
Subscriptions		4,766	1,732
Interest on taxation		396	30
		8,337	3,036
Governance	costs
Accountancy	fees	1,980	1,980
Legal fees		150	150
Bookkeeping		1,800	1,800
Insurance		337
		4,267	3,930
		10,804	6,966

Net income/(e	xpenditure) for the year
This is stated	after charging/(crediting):
			2021
Depreciation	ofowned fixed assets	209	107
Accountancy	fees	1,980	1,980
Staff pension	contributions	1,387	1,249

taff costs and emoluments
Total staff costs for the year ended 31 December 2022 were:
	2022	2021
Salaries and wages	61,292	54,056
Pension costs	1,387	1,249
	82,679	55,305

12.Debtors
		2022	2021
Amounts due within	one year:
Prepayments and accrued income			33
			33
13.Creditors: amounts	falling due within one year
		2022	2021
			f
Trade creditors		27,540	1,635
Other creditors		1,734	1,223
Accruals and deferred	income	3,930	2,130
		33,204	4,988

Unrestricted Funda
	Balance at	Incoming	Outgoing	Balance at
	01/01/2022	resources	resources	31/12/2022
General
General	23,867	159,766	(156,752)	26,881
	23,867	159,766	(156,752)	26,881

Unrestricted Funds - Previous year
	Balance at	Incoming	Outgoing	Balance at
	01/01/2021	I'esources	resources	31/12/2021
General
General	15,794	82,377	(74,634)	23,537
	15,794	82,377	(74,834)	23,537

15.Analysis of	net assets between funds
		Tangible	Net current	Net Assets
		fixed assets	assets /
			(liabilities)
Unrestricted	funds
General
General		628	26,253	26,881
		828	28,253	28,881
Previous year
		Tangible	Net current	Net Assets
		fixed assets	assets I
			(liabilities)
Unrestricted	funds
General
General		837	22,700	23,537
		837	22,700	23,537

		2022	2021
INCOME AND ENDOWMENT
Donations and legacies
Donations		156,020	76,000
		158,020	76,000
Charitable activities
Psp Fee Income		3,729	6,377
		3,729	6,377
Investments
Bank Interest Receivable		17
		17
Total incoming resources		159,788	82,377
EXPENDITURE
Charitable activities
Staff Costs - Wages	8 Salaries	(61,292)	(54,056)
Staff Costs - Pension	Contributions	(1,387)	(1,249)
Depreciation -Owned Assets		(209)	(107)
Psp Expenses		(6,168)	(1,391)
Retreat Costs			(24)
Cv Global Meeting			(2,147)
Blog Writing Costs			(180)
Travel Costs		(1,331)	(234)
Web And Computer	Costs	(1,175)	(1,573)
Telephone		(104)	(240)
Training Expenses		(599)	(550)
Consultancy Costs		(5,141)	(5,915)
Cost Of Events		(68,742)
		(148,148)	(67,686)

SUPPORT COSTS	SUPPORT COSTS
Management
General Administration		(312)	(1,105)
Bank Charges		(863)	(171)
Subscriptions		(4,766)	(1,732)
Interest On Taxation		(396)	(30)
		(6,337)	(3,038)
Governance costs
Accountancy	Fees	(1,980)	(1,980)
Legal Fees		(150)	(150)
Bookkeeping		(1,800)	(1,800)
Insurance		(337)
		(4,267)	(3,930)
Total resources	expended	(156,752)	(74,634)
Net Income		3,014	7,743