## |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|