Charity Regiitratit>n No. 1159629 Company R•gi*tratbon No. 08185603 IEngl8nd and Wa81 REVEREND FILARET FOUNDATION (A COMPANY LIMITED BY GUARANTEE ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022
REVEREND FILARET FOUNDATION IA COMPANY LIMITED BY GLIARANTEEI LEGAL AND ADMINISTRATIVE INFORMATK)N M cldIry O Yatsenko h•rfty Thumb•r 1159629 Compthrsy o¥ml>w I18)3 Prlnclp•l •ddrn•i 1st Fb I cobd Wwnppl• CkA• 8roff4ey K8t)I BR29 ft•9l•t•r•d 4)ffk• 37 Waffen Street WIT6AO Ind•p•n¢l•nt ex•rnln•r Office 3984 321-323 Fhqh R0 AM6
REVEREND FILARET FOUNDATION IA COMPANY LIMITED BY GUARANTEEI LEGAL AND AOMINISTRATIVE INFORMATION Pg• Truo¢ees report lThJependenl r•F•rt Sl•lerneN ol Fknancaal 8al8nc• Noi•s lo th• Fin•M•l siat•merrt5 eiO
REVEREND FILARET FOUNDATION
IA COMPANY LIMITED BY GUARANTEEI
TRUSTEES REPORT IINCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENOEO 31 MARCH 2022
Tho trustees lthr i•rts1 swem•)ts yew 31 2022.
The flnanrjal &lalernen15 haytr prep•rtO aLd8 with fv Kt
REVEREND FILARET FOUNDATION IA COMPANY LIMITED BY GUARANTEEI TRUSTEES REPORT (INCLUDING DIRECTORS. REPORTI ICONTINUEDI FOR THE YEAR ENDED 31 MARCH 2022 The tru8teos have th• pnDc4pal nsk lo the ch¥nty be a swJtMfic•nt deuea¥e in don They bekeve Inai IThèstr busi5$ r15k5 be eff¢cti¥ely manaoea by rtrLa re8tysco1 and mamtainry act•664e cash wstNt•. Stw¢tyrv. gowrn•th¢• Ind ffl•nag•nnt The ch8niy 1$ a ¢omp$ny Iimrted by ouar•nt••. 20 alt Z012 le0d ai • chwly on 30 Awdu51 Z012 aTrJ Is overned by 8 mom¥M ard artth of •is0o•)n. Tho trwl••s. Ytho ho fv dkn•ctm IrK tho wrpom ol¢¢ry•ny law. tho durlr¥ th8 y¢arr•". M Choudhury J Adl¢ O Yalwnko The Rever8nd FHar•i Found•tton recogntses Ih•i In •flDctiv• board oftytee$ ro essent11 rfthp thanty 15 to be effeuivo In a¢h¥vI its objethivtrs. Tht boord mu seek 10 be FÈpivdentab¥e ol peopbe wrKn Ir LTity wotk5 and mu51 ha¥e 8v81Lqb 10 11 ali ol lThtr kno99. both ol iiu$ieeship In 9ortei a1 ol Th th•r4y to •rwbb• io coUl Thir rt and 10 rtpr•wnl ch•rrty ai meelings •nd oth•r 8v•nt8. Appollltm•nt ol tNIt• Trusiee Vacan0$ shouhl •o•rtwd. 8xffjnq •ncour4•d to lJAv•rd nam•s knr ¢wvJ•rnlw. NwtrLAtso¢ Ire Ihon &ppoted by M81LK (SenS T81••¥ ¥ery• l¢< a Ihf•8 ar plf0 Wore b8ir¥J el¥4tr tr T•4JlvdKfft. A Irustse rfl be 8pwnMd 10 1th woleswonal aSor8 lo disoJ88 finintial i5sws 8nd t responsibl¢ l(K adviw#J fv Boa of finanoai mats ollh• dlrectorn htti any benendal knleresi kn th• Lmp•Thy. olfv of th• LX)mwy 4rKI 9uwante8 10 oniribule up 10 £10 in the 1 of • ¥JiThJfvJ w). The M9•Y'S DJfT•ffl polof payment 47•dKm & to fc4kv the c.% pl Cod• Icopl•s aro avail•bK from CBI, 78 rn0n Slrn•l. LondM EC4N 6HNI Th& company'¥ uirr•ni poky payment ofb¥d• p•ddrys ra to.. Set the l•im4 ol payment wth 8upplwBwh•n aglee9 the ¢ernis ol e•th tr¥nsa¢ ensuro thai wFplrs mad• ¥aie of fv temis ol paymen¢ by of the reknt•mi• ¥1 l¢t8.. aTrJ ' ply In •ccord•n¢• ¥vth pan1 (thei legat The board oiifusth adMinrI thè aNJ cuWe¢ ol thr rrwtw¥th r•9W•J. The trus* rewt •Fyov•d eo•rd olTruBieeE. O Yw15enko 2 Ociobo¥ 2024
REVEREND FILARET FOUNDATION IA COMPANY LIMITED BY GUARANTEEI INOEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF REVEREND FILARET FOUNDATION I report lo the trustees Iwho aro also Directys purwse ofc(ffirwy on my exam1 ofthe State15 of Re¥erond Filalet FoJndaiion Ilhe charity) for the year ended 31 Mafch 2022 whth C(mpDse the stsiWftI ol Finwoal Aalw5. the Balance Sheet Thi$ repm is made soknty 10 Ihe Ch8rty's truses. as a . in wilh #eci¥ 145 of fv thrIS Act 2011. work has be uNYert¥ken so Ih81 I mKJrrt 8t•te to th& th•rW$ trustees Ihxe m•ller8 I wuired 10 swe lo In this foport and foi no other pUoSe. To the lulsi È¥tent perThrfled by1&4¥.1 do arwl 8me loanye otW IhaD Ihe chanty and ihe thaDly's t&[0@5 a& a bAy. ffty ¥th. kn tlms report. ih•oww I frnl. R•41b1ll1 Ind tsf r•pDrt A6 the IN8t•88 ol the charbty18nd fr)r thè ole0mp the prepar8bon ol the $tementS in accord whh Ihè ol the Ctywrmos kl 2006 (th• 20L + ng sabsfiod myseff th81 ts finanD81 the L8rrfy we rKrf rw4uired trj be au(hknJ under Part 16 rllhe 2006 Acl and are Igible fty IndopeThJeni a¥Inal), I repJ1 In ro¥t ol my o¥aMina1 Larty'6 finaal $iai•menis cwned Otsl undei 14S ol lh• Chwths Ac¢ 2011 2011 lal. In my I h& ¥1 th• ¥ot4• gi by Chwty COMMIr under s8cUrffi 145151 Ibl of the Z011 Aci. An Otsminalth Mt thè bè rntyNr&J coi•8qu•nlty co 811 the matters an audilLY conshlefs in gi¥w Ihthr the T11•1 statÉmenis Th• pL•ThiirMJ and ol an auofl goes tyL¥id the limited 8s$urance thai an indewndeni examinaith c•n wnw)n a8 iowh8th•r the I8al swt8m•nts 8s•ni iry and 181¢ vthv •nd my r•wi Is limit•J 10 IfK¥3e fflaMevJ e¥amwWs $1811•¢11S Ind•wnd•nl •xJmln•rh •l•i•n¥Jnt I haw completed my exarnin•1. I thai no hftwm•to my &nenivM MI ¥Jkn the exominakn GIV ffje cau 10 tlwe Ihai In any maw41 2 Ihè IIDaficiai stalemenls (k) acrth ¥bith IIK)5e recuds. 3 Ihè hnancial Slalemonls (k) not comp¥ tho requvmoffjs of 396 01 IhB 2( Ad tifr th) rewinmetm tht lh• accuunls 9i¥e a Irw and lair ¥iew i% nol a Mall COn5itsed Bs of an dern1 e1arnlnall. 4 Iht financial sia1ttS Dol been weparfftl in C0arre vhth the rrethfyls and oftr Sl8teffffl of Rljrnended Prarte loi bccwnlirvJ and repming by chwlbes 9p[b to ch¥ prep•rfrq cOrdre the FlnBnciDI Repthng SlajaId applKabk In UK and ReputYK of Irdand IFRS 1021. I n¥ve rK) concerns have CLXllO Other maltW5 Inconnth with the in this rt in <wa•r 10 eMble i prowr U]eIndIng ol finaKial 518lernts to t¢ Dld•r Mh FC¢ Numenx Accwn¢ar Office 3984, 321-323 Hh Rc•J Chad*rfl He8th &4X 2 Ikt£thr 2024
REVEREND FILARET FOUNOATION IA COMPANY LIMITED BY GUARANTEEI STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDEO 31 MARCH 2022 LlnrnBtrfcl•d lund# UnrnBtrfct•d fvnd• 2022 2021 Oonaiions and 135.936 177,938 Charitable acknyiikis 167.787 147,895 N•t Incom•1 l•xp•ndthur•l forlh• y••rl N•t mov•Tr•nt In lund• 30.243 Fund b•i•n&ii •11 Aw"12021 40.128 9,88S Fund bIn¢ •t 31 •h 2022 8.297 40.128 T 4t•t•m•ni of fir111 kwJud•s •1 •TrJ rec00rf 17 the . JI In¢4m• ind vxpendilwe IftyTr ComlTj ¥i•¢•rn•ni offin•Il with rwuY•rMnts •n •fvJ expendlw• aGrwnl under ts CnnIeS A
REVEREND FILARET FOUNDATION IA COMPANY LIMITED BY GUARANTEEI BALANCE SHEET AS AT 31 MARCH 2022 Company Règistrdtion No. 08185603 2022 2021 Curr•r+t••••t• Debtois 12.00) C81 al ban and in h•nd 9.497 31.728 9.497 43.728 ¢rndtt+r•'. •moiihts l•1lln9 wbthln y••1 11.2Tr)1 13.8001 rJJrrenl iiS• 8.297 40,128 In¢oTr Uni8sincted fvnO• 8.297 40.128 .297 10.128 Th• company IB enl#W ¢(tltrw frcffl 477 01 the 2(. the r•all 31 M•r¢h 2022. Tne IN8iee8 tr+r thai cthwrfy rw¢• ¥kh compty tIOn 386 ot Ihe Act and loi provnng AcctyJnis a tnm and l•irvlew of Il sthte of aflaw5 01 lh• wmpany •$ ai the end ol Inè finoncl year Jnd of s Iwirvj iesouices arKI ol resouiL$. roThe wJ exFwJilur•. lor th• ffiTrc year bh 8ce¢Y1Ygnr Wllh Ihe rwunments ol 8e¢ikJl8 394 and 395 and vJhh oirwth ciywy with Il rEquiroI tho Ctyng•ns kn 20M rel•iing lo Ctr. ao lar as •ppIb 10 Ih• compeny. 476. r•gim•. The f)orthl s¥iements wort atWo¥ed ty Ihe Te•S 2 (ktober 2024. O Yai8enko Trtr* 2 Odober 2024
REVEREND FILARET FOUNOAnON IA COMPANY UMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 A¢counlln9 poI• AeveT¢ntt Filar 1$4 lrt)d In Wa% offrÈ Is 37 Warren street. Lon(X)n. VIIT 6AD 1.1 Accountlng conwnifj¢n Tt fintsl slatern19 h•v• kw•paftrJ In wd•rK• ¢•nty'8 docJJrnnt the Compan$ 2006, FRS 102 'Tho Fin41 RepL¥tiry &arKlaid UK R01 Ir¥nd" I'FRS 102.1 and Th CN•1•& SORP"knounbrg and Ren9 ty charlt Slai•meniof Prx• th•ntw ¢¥xntJ In the Fin•no81 standa In UK and Repthcof IreWTh1 IFRS 102)" i•ffecDv• 1 Jwy 20191 The charity Is a PU1C Benefit Enuty ai¢J•finqd tyy FRS 102 bJtr 1.2 Golfig conc•rn b'rw In wiaii(leA73toice Thu5 ¥us•5 ¥J concin b1 ol xwniing In Pl11r¢ finano•l statement¥ l.) Ch•rfi•bkn fund• Unr8Slriciea lund5 • •¥•l>le •ttr¢iw•kn 1rn8i•a8 In oltrrditth It•¥ Reslrichy lunds are 10 n01tOn •• t• Th8 wJ of ts r85trkd aTe set wl In It no te ¥iatwii Incomé eoven•ni Is r•cognised at olts 2 £xpendur• EApeiTrdilure Is acrKJunied for 01 an xYu baws h88 téen tsi•Jorw di ¢x8ts reted to the r•gtyy oth•r •xp•r¢AbJre ffi ikn%nG4 14hrMJ th•nyovwt••thrwJ ellwc05t¥1ffOd In aSJSbng IV+0* ofts thanty coyti
REVERENO FILARET FOUNDATION IA COMPANY LIMITED BY GUARANTEEI NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 ActnI poll¢ l¢¢)ntlnu•dl 1.8 Cuh and cash oquiv4l•nts C•sh and rash equiva13 Indle c•th hwrfj. 81(l bAnks. 14hf¥W.i¥m Inw8brnnts ongirwl maiunye8olthree fflcrth$ ¢x s5, blk Bank oJrreN IiabdibeJ 1.7 FinanciDI instrum•nt• The chanty has eclBd * •F¢ty tho CISeL Il'B Fin•wi and S8cDw 12'(Jhw In&trurntn 18Jo8' ol FRS 102 to all 01 rt8 Finwroal •sxts aTrY IiatrAlIl •re of15et. tr tyted In ¥i•rneftts. there 1$ 8 oally enIOr•b nghl 10 off th• rws•d Mw•on ¥ nèt 10 r•ebM •saet •)Y Jetye the 11gts11ty MulwnwuV 8a&c IinancAal assets. whKh IrU05 dettrfs cath and bank ts•L¥ ¥• tr•7 kYK• wKludin9 Imns1 (x>sts and ale sLjbwL1Y ¢41d 8tanvba•d Irtste51 fflellvjd all1¢ * frnancivJ tr?n3¥Lth whtri th• Itong•cbty) 1$ •t the ryesem val ofthe d18cthmW al a mBrkei ralB ot IDieresl frinantsal lrnp•lim•rrt ol Iln•nlc•l ••••t• FInanU a85•ts, 0lh•i Ihw thow at lar thrw IrKx¥r ¥tKJ exkv¥lW•. 1• ass•$1 Jr ndKax&of Inwainnoni li ch repory FinaDc471 aswts ire Implj V• li OvKJ ai a i•wtt cl rm LY mtr• •v•ntS m•1<rr•0 •ft•r an a•ael Is irywired. Is Ll tllleT•Wtbw•n ¥rromland yeirtvilu• ol th• •¥bm•t•d •h fio¥b diso>JnknJ •1 it 888rts effx¥8 Inw8# rth rtl toi th• v••r. re¢0 The Is that the rAjThenicrrfj wrrfwnt ¢ts¥ roteceed •muni 1MIld h•ve been. hao the mrrnent w provw tn r•gw¥•d ryrmw% re¥•rn 1reG0w¥ In ievndrtuiel the yesi Dw•cognrton ol IIn•n¢1 •wl• Financial asseLS ale deiecognised rY ¥tothe rash n(yyfrtsn tr8s# eNrI co we setw. CY tharrty tiansleis thè finBnoa assai SI913[dIy 1 ts n5ts re#Ardsof(vMvthy J Wbty or Il 80ry &wilunl rr4YW(s ol cwner5hio Jre retwwj ol a51 party that isable io s•tl the a•••1 In Itb eDbr•ty to unided p•rty
REVEREND FILARET FOUNDATION IA COMPANY LIMITED BY GUARANTEEI NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 Accountlng I¢oniinwdl Baslc lIn•I•l lbIlIT¥ BJ>c finaroal118bilitses. Ikng LY•Jty3 kjwi ¥• iThb¥ty w4es8 CM$blul•$ a fin5bnuTrJ wtwe theaebt IS rn0•sL a¢ Ihepre88ni v¥k oftho tuNxe p•yrwdS di%iAm10d ai 4 markei rats of Inlertsl FInar0 148bdiDes Clasj 88 pay•bi6hryLThn ye¥ ate tV)t8nYJrt ounts p8y8tye w• 8s eJJrrrt ithifaes rf pnywtht 1¥dU¢ or 11 8re as 118bli1 Tr rndrttys are reo)JTh8•J ItWIlY at tr¥ns•ot) me8Jured * amrbsed ujing ts oll•ciiYe D•rKoinltlon ol IIMrcb•l Ilbbllhl 1.8 Forqlqn •xchDr ••ts) rwrting dale. th•18re fry•w are retran51aled al IBte5 wevBIliThJ * iewffjng 8nd t1 Gn8 ¥wrJ wrIj wr• In profil 1,9 L•9•1 •tht Tt• chonty 18 • canyrry lirriO WgUrnrntéè rtd Th• the c41dn w). IIiLlity tsllh• mernws i¥ Iirnrt•d 10 £1 w m•rt• d fr)•th•rty. tha NwJnl thal ftiimtw thlef&k88 tOOYtrOuie 10 m&a68816 Otthe h•rty. Don•tlon• •nd Unr•StrIct fundi 2022 2021 135.936 177.938 Ch•rfi•bk• p•yffj•ryts 2022 2021 Grani of (see note 41 Support LX)5ts (see nrAè 51 147 99D 140 98£ 1411 19.637 3Q? 8.407 Gov¥wont (YJEts1seB no 51 167.767 147.695
REVEREND FILARET FOUNDATION IA COMPAt4Y LIMITED BY GUARANTEEI NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 Gr•Dts p•yity Chawltabl• plnI% 2Q22 2021 Gmts to irtlitulkns". Hlyn5ka je Saint Serapth of Saroy Si Johns Mtsiyibs •)nte Synods of 8IBWs ol the DBA S¢ 20.270 140,985 Tl,ee 29.876 28.378 147,9 140,985 Supwt ¢0• Supwi Gov•m•n¢• Coats S¥pport Gov•rn8ne• Gosts 2022 2021 Bank chopJ88 Prole$sl feel 140 303 x)J 16.702 18.702 1.015 1.815 Los$ on cuNerty Sundry •XFWM• 2.145 2.145 2.S70 2.570 2,022 2.022 19.837 19.777 )3 0.407 ,710 Anaty8ed be0 Chathobbè •ClivI8 140 19.637 19.777 8,407 6,710 Go¥wnarte C18 fèes £4.702 kYepor• {2021'. £1.eio) p•wnents iotr truJ88 Ot£12,¢th)12021. ¢ty. Emplw•• Th• rrththty TrJmb•T ol•mOwes th¥J th• 2D22 2021 14urnber Nurnbtr TIxion The ComnY r•gister•J Gh•ty wbj pd lo crypwatw14x CLr*ita¢tibtsl.
REVEREND FILARET FOUNDATION IA COMPANY LIMITED BY GUARAJITEEI NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENOED 31 MARCH 2022 Debtow 2022 2021 12.000 Cr1d0.. •mtyJnl• f•lllry du• wlthkl IJM 2022 2021 1.200 1.6DO 10 R•1•(1 pwty tr•n••¢iknM In¢ud•d In ObW¢y•Jiltyl l£nll th• trtl20?1. £I.KO1 io