Charity Regiitratit>n No. 1159629 Company R•gi*tratbon No. 08185603 IEngl8nd and Wa￿81 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 cl￿dI￿ry 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 R￿0 AM6 REVEREND FILARET FOUNDATION IA COMPANY LIMITED BY GUARANTEEI LEGAL AND AOMINISTRATIVE INFORMATION P*g• Truo¢ees report lThJependenl r•F•rt Sl•lerneN ol Fknancaal 8al8nc• Noi•s lo th• Fin•M•l siat•merrt5 e*iO 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 ￿ aL￿d8￿ with fv Kt￿x Cht• FLM¥Jty be made •$$*i mcrta8t•ms lo ￿￿rt)MIc￿lty soW.wlknnl O•¢•il• ol how 10 •Pth ftyg11fits f*• •V•i•bl• ty CthIIKW th• INIt•M Il •JJr•M. Ai 1$ oib*n 10 ways In a(klllknn3l runda m* be ralsed Resew fell belTrw expected *¥ets •1 the tra￿¢t sheei dale wlih Ihe t*K•tity'S Xlibil￿$ b>ng whil&l iiew S￿￿e$ of lundlrvJ are ￿Ured. I1￿￿ m•n•g•rr*nt The ITu6lee5 have as&eJwJ tho m•itr rth to *f4K*•J. aTrJ ••s•tisfi•J M sysknni are to mlUg*e exFo6WOkn the rtsks.Thè CLMmfv.' . A 01rt5ks Iho chaty rnay t4￿. twm5 rA *ThJ crf rKa¥r•Ko •nd . SyBIBma aThJ pnxedurts to mrfw*e r*ks the and ￿ n*nimi•e th8 Ilwity 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 busi￿5$ r15k5 be eff¢cti¥ely manaoea by r￿tr￿L￿a re8tysco1 and mamtainry act•66*4e cash wstNt•. Stw¢tyrv. gowrn•th¢• Ind ffl•nag•n*nt The ch8niy 1$ a ¢omp$ny Iimrted by ouar•nt••. 20 ￿al￿t Z012 le￿￿0d ai • chwly on 30 Awdu51 Z012 aTrJ Is overned by 8 mom￿¥￿M ard artth of •is0o•￿)n. Tho trwl••s. Ytho *ho fv dkn•ctm IrK tho wrpom ol¢¢ry•ny law. *tho durlr¥ th8 y¢ar*r•". M Choudhury J Adl¢ O Yalwnko The Rever8nd FHar•i Found•tton recogntses Ih•i In •flDctiv• board ofty￿tee$ ro essent￿11 rfthp thanty 15 to be effeuivo In a¢h￿¥￿vI its objethivtrs. Tht boord mu* seek 10 be FÈpivdentab¥e ol peopbe wrK*n Ir* L**Tity wotk5 and mu51 ha¥e 8v81Lqb* 10 11 ali ol lThtr kno￿￿￿99. both ol iiu$ieeship In 9ortei* a￿1 ol Th th•r4y* to •rwbb• io c￿oUl Thir rt* and 10 rtpr•wnl ch•rrty ai meelings •nd oth•r 8v•nt8. Appollltm•nt ol tNIt• Trusiee Vacan￿0$ shouhl ￿ •o*•rtwd. 8xffj*nq •ncour4•d to lJAv•rd nam•s knr ¢wvJ•rnlw. NwtrLAtso¢ Ire Ihon &ppo￿ted by M81LK￿ (￿SenS T￿81••¥ ¥ery• l¢< a Ihf•8 ￿ar plf￿0 Wore b8ir¥J el¥*4tr tr T•4JlvdKfft. A Irustse *rfl be 8pwnMd 10 ￿1th woleswonal a￿Sor8 lo disoJ88 finintial i5sws 8nd t* responsibl¢ l(K adviw#J fv Boa￿ of finanoai mat*s ollh• dlrectorn htti any benendal knleresi kn th• L*mp•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 aglee￿9 the ¢ernis ol e•th tr¥nsa¢* ensuro thai wFpl*rs mad• ¥*aie of fv temis ol paymen¢ by of the rekn*t•mi• ¥1 ￿l¢t8.. aTrJ ' ply In •ccord•n¢• ¥vth ￿ ￿pan￿1 (thei legat The board oiifusth adMin￿￿rI 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 State￿￿￿15 of Re¥erond Filalet FoJndaiion Ilhe charity) for the year ended 31 Mafch 2022 whth C(mpDse the stsiW￿ftI ol Finwoal Aalw￿5. the Balance Sheet Thi$ repm is made soknty 10 Ihe Ch8rty's trus*es. as a ￿. in wilh #eci¥￿ 145 of fv thrI￿S 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 pU￿oSe. To the lul*si È¥tent perThrfled by1&4¥.1 do arwl ￿ 8￿me loany￿e otW IhaD Ihe chanty and ihe thaDly's t￿&[0@5 a& a bAy. ffty ¥th. kn tlms report. ih•oww I f￿rn￿l. R￿￿•￿41b1l￿l1** 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 L*8rrfy 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￿ L*arty'6 fina￿al $iai•menis cwned Otsl undei 14S ol lh• Chwths Ac¢ 2011 2011 lal. In my I h&￿ ¥1 th• ¥*ot4• gi￿￿ by Chwty COMMI￿r￿ under s8cUrffi 145151 Ibl of the Z011 Aci. An Otsminalth Mt thè bè rntyNr&J coi•8qu•nlty co 811 the matters an audilLY conshlefs in gi¥w Ihthr the T￿1￿1•1 statÉmenis Th• pL•ThiirMJ and ol an auofl goes t*yL¥id the limited 8s$urance thai an indewndeni examinaith c•n wnw)n a8 iowh8th•r the I￿8￿al swt8m•nts 8s•ni iry￿ and 181¢ vthv •nd my r•wi Is limit•J 10 IfK¥3e fflaMevJ e¥amwWs $181￿1•¢11S Ind•wnd•nl •xJmln•rh •l•i•n¥Jnt I haw completed my exarnin•1￿. I thai no hft*wm•to my &nenivM MI ¥Jkn the exominakn GIV￿ ffje cau 10 t*l*we Ihai In any maw41 2 Ihè IIDaficiai stalemenls (k) acrth ¥bith IIK)5e recuds. 3 Ihè hnancial Slalemonls (k) not comp¥ tho requ*vmoffjs of 396 01 IhB 2(￿ Ad tif￿r th*) rewinmetm th*t lh• accuunls 9i¥e a Irw and lair ¥iew i% nol a Mall￿ COn5itsed Bs of an ￿der￿n1 e1arnlnall￿. 4 Iht financial sia1t￿￿￿tS Dol been weparfftl in ￿C￿0arre vhth the rrethfyls and oftr* Sl8teff*ffl of R￿lj￿rnended Prart￿e loi bccwnlirvJ and repming by chwlbes 9p[￿b* to ch¥￿ prep•rfrq ￿cOrd￿re the FlnBnciDI Repthng Sla￿jaId applKabk In UK and ReputYK of Irdand IFRS 1021. I n¥ve rK) concerns ￿ have CLXllO Other maltW5 Inconnth with the in this rt in le •ttr*¢iw•kn 1rn8i•a8 In oltr*rd*itth It•*￿¥ Reslrichy lunds are 10 ￿n01t￿On •• t• Th8 *wJ of ts r85trk*d aTe set wl In It* no￿ te ¥iatwii Incomé eoven•ni Is r•cognised at olts 2 £xpend*ur• EApeiTrdilure Is acrKJunied for 01 an *xYu* baws h88 téen tsi•Jorw di ¢x8ts re*ted to the r•gtyy oth•r •xp•r¢AbJre ffi ikn%nG4 14hrMJ th•nyovwt••thrwJ *ellwc05t¥1￿ffOd In aSJSbng I￿V+0* ofts thanty coyti REVERENO FILARET FOUNDATION IA COMPANY LIMITED BY GUARANTEEI NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 Act￿*￿nI poll¢￿ l¢¢)ntlnu•dl 1.8 Cuh and cash oquiv4l•nts C•sh and rash equiva￿￿13 Ind￿le c•th hwrfj. 81(*l bAnks. 14hf¥W.i¥m Inw8brnnts ongirwl maiunye8olthree fflcrth$ ¢x s￿5, ￿ b*lk 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 18*Jo8' ol FRS 102 to all 01 rt8 Finwroal •sxts aTrY IiatrAlIl￿ •re of15et. *￿￿tr ty*￿ted 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 Mulwnwu￿V 8a&c IinancAal assets. whKh Ir￿U05 dettrfs cath and bank ts•L¥￿￿ ¥• tr•7￿￿ kYK• wKludin9 Imns￿1 (x>sts and ale sLjbwL￿1Y ¢41￿d 8tanvba•d Irtste51 fflellvjd all￿￿1¢ * frnanci*vJ tr?n3¥L*th 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•$￿1 *Jr ndKa*x&of Inwainnoni li ￿ch repo￿ry FinaDc471 aswts ire Impl￿j V*• li OvKJ￿ ai a i•wtt cl rm LY mtr• •v•ntS m•1<￿￿rr•0 •ft•r an a•ael Is irywired. Is Ll* tllleT•Wt*bw•n ¥rromland yei*rtvilu• ol th• •¥bm•t•d ￿•h fio¥b* diso>JnknJ •1 it* 888rts effx*¥8 Inw8# rth rtl toi th• v••r. re￿￿¢0 The Is that the rAjThenic￿rrfj wrrfwnt ¢ts¥ rote￿ceed •muni 1￿MIld h•ve been. hao the m￿rrnent w provw￿￿ t￿n r•gw¥•d ry*rmw% re¥•rn* 1*reG0w¥￿ In ievndrtuiel the yesi Dw•cognrt*on ol IIn•n¢￿1 •*wl• Financial asseLS ale deiecognised r￿Y ￿¥tothe rash n(y*yfrtsn tr*8s#* eNrI￿ co we setw. CY tharrty tiansleis thè finBnoa assai￿￿ SI￿913￿[dIy ￿1 ts n5ts re#Ardsof(vMvthy *J Wbty or Il 80ry* &wilunl rr4YW(*s ol cwner5hio Jre retwwj ol a5￿1￿￿￿ party that isable io s•tl the a•••1 In Itb eDbr•ty to unid*ed p•rty REVEREND FILARET FOUNDATION IA COMPANY LIMITED BY GUARANTEEI NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 Accountlng I¢oniinwdl Baslc lIn•￿I•l l￿bIlIT￿¥ BJ>c finaroal118bilitses. I￿kng LY•Jty3 kjwi ¥• iThb¥ty w4es8 CM$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 Clas￿j 88 pay•bi6hryLThn ye¥ ate tV)t8nYJrt ounts p8y8tye w• 8s eJJrr*rt ithifaes rf pnywtht 1¥dU¢￿ or 11 8re as 118bli1￿ Tr** rndrttys are reo)JTh8•J ItWI￿lY at tr¥ns•*ot) me8Jured * amr*bsed ujing ts oll•ciiYe D•rKoinltlon ol IIMr*cb•l Ilbbllhl 1.8 Forqlqn •xchDr ••ts) rwrting dale. th•18re fry•w are retran51aled al IBte5 wevBIliThJ * iewffjng 8nd t￿1* G*n8 ¥wr*J wrI￿j wr• In profil 1,9 L•9•1 •tht Tt• chonty 18 • canyrry lirri*O WgU*rnrntéè *rtd Th*• the c41￿d￿n￿ w). IIiL*lity 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• pl￿nI% 2Q22 2021 Gmts to irtlitulkns". Hlyn5ka ￿￿je￿ Saint Serapth of Saroy Si Johns Mtsiyibs ￿•)n￿te￿ 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$s￿l feel 140 303 x)J 16.702 18.702 1.015 1.815 Los$ 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 be￿￿0 Chathobbè •ClivI*8 140 19.637 19.777 8,407 6,710 Go¥wnarte C￿18 fèes ￿ £4.702 kYepor**• {2021'. £1.eio) p•wnents iotr* truJ*88 Ot£12,¢th)12021. ¢￿ty. Emplw•• Th• rrththty TrJmb•T ol•mOwes th¥J th• 2D22 2021 14urnber Nurnbtr TIxi￿on The Com￿nY r•gister•J Gh•ty wbj pd lo crypwatw14x CL*r*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 Cr1d￿0￿.. •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• tr￿t￿l20?1. £I.KO1 io