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2020-12-31-accounts

REGISTERED COMPANY NUMBER: 09681330 (England and Wales) REGISTERED CHARITY NUMBER: 1166645

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020

FOR

THE GRAND PRIORY OF BLESSED ADRIAN FORTESCUE OF THE ORDER OF MALTA TRUST

Brindley Millen Ltd 167 Turners Hill

Cheshunt Hertfordshire EN8 9BH

THE GRAND PRIORY OF BLESSED ADRIAN FORTESCUE OF THE ORDER OF MALTA TRUST

CONTENTS OF THE FINANCIAL STATEMENTS for the Year Ended 31 December 2020

Page
Report of the Trustees 1 to 3
Independent Examiner's Report 4
Statement of Financial Activities 5
Balance Sheet 6
Notes to the Financial Statements 7 to 13
Detailed Statement of Financial Activities 14 to 15

THE GRAND PRIORY OF BLESSED ADRIAN FORTESCUE OF THE ORDER OF MALTA TRUST

REPORT OF THE TRUSTEES

for the Year Ended 31 December 2020

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 December 2020. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The Charity's objects are:

a. The advancement of the Roman Catholic Religion;

b. The advancement of any charitable purposes supported by the Order in any part of the world;

c. The relief of poverty and the advancement of health anywhere in the world;

In carrying out its objects the charity should not be involved in or support any activity which is contrary to the teaching of the Roman Catholic Church.

The main objectives for the period were to:

a) Administer the religious activities of the Charity;

b) Raise funds towards the running costs of the Charity;

c) Manage outgoings in relation to the budget in order to provide a basis for financial planning.

Public benefit

In setting these objective the trustees confirm that they have had regard to the guidance contained in the Charity Commission's general guidance on public benefit

Grantmaking

The Charity continues to make grants to activities that support its aims. In particular, an annual donation is given towards a small chapel where the Charity undertakes its activities. The Charity has also commissioned and is publishing works that fulfil its charitable objectives as well as running events in support of these objectives throughout England.

The charity does not solicit or accept applications for grant funding.

ACHIEVEMENT AND PERFORMANCE

Charitable activities

The Charity was registered on the 10th July 2015 and activities commenced on 1st January 2016.

The Charity continues in its purposes by organising regular religious events and activities. These comprise Roman Catholic religious services, spiritual formation, and theological education. These are generally advertised and open to the public. However during the year these were (and they continue to be) heavily curtailed by the Covid outbreak.

During the year the Charity published "The Rule of Blessed Raymond du Puy", one of the governing documents of the Order of Malta originally written by the second Grand Master. Sales of the book have been very encouraging, particularly internationally.

Small grants have been made to partners and beneficiaries to further the purposes of the charity, and Mass stipends paid to priests.

The Charity regularly corresponds with members and affiliated persons, with religious content and information about events. The Charity communicates with the public online through social media and a blog.

FINANCIAL REVIEW

Financial position

A summary of the result for the period is given on the SOFA, Balance Sheet and corresponding notes. The Charity made a surplus of £10,246 on the general fund and a deficit of £954 on restricted funds.

Investment policy and objectives

The Trustees consider that specialised investments designed for the charity sector best meet the Charity's need for income and capital growth. Authorisation has been given to the Charity's broker to manage the Charity's investment portfolio. In making investment decisions, regard is had to the charitable objectives.

Page 1

THE GRAND PRIORY OF BLESSED ADRIAN FORTESCUE OF THE ORDER OF MALTA TRUST

REPORT OF THE TRUSTEES

for the Year Ended 31 December 2020

FINANCIAL REVIEW

Reserves policy

The Trustees have established a reserve policy whereby unrestricted funds (free reserves) will be maintained at levels which allow the Trustees to support the maximum number of charitable projects through interest and capital growth. The current level of reserves stands at £553,731 which the trustees believe to be sufficient at this stage to enable sufficient income to be generated to supplement annual charitable outgoings (current level £34,940).

The Trustees consider that reserves should be maintained at a level that produces sufficient income to allow the cash balance of the charity to remain at a level equal to the total annual outgoings.

FUTURE PLANS

In future periods, the directors will build up the activities, public presence, and resources of the Charity so as to continue to fulfil its aims and objectives.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity was established under a Memorandum of Association on 10th July 2015 which established the objects and powers of the charity, and is governed under its Articles of Association. In the event of the charity being wound up members are required to contribute an amount not exceeding £10.

Recruitment and appointment of new trustees

The Directors of the Company are also charity Trustees for the purposes of charity law and under the Company's Articles are responsible for the management of the business of the Company. Under the requirements of the Memorandum and Articles of Association each Trustee/Director shall serve for a term not exceeding six years and is eligible for re-election.

Persons who have expertise in financial management and investment, and who have shown an interest in and sympathy with the aims of the Charity may from time to time be invited to join the Board.

Induction and training of new trustees

New Trustees would first have a meeting with the Procurator/Chairman who would explain the history and aims of the Charity. This would be followed by an explanation of the governance of the Charity, the latest reports and accounts, and the investment policy.

Related parties

The charity constitutes an autonomous part of the Sovereign Military Hospitaller Order of St John of Jerusalem of Rhodes and of Malta ('the Order of Malta'), with its headquarters at Magistral Palace, Via Condotti, 68, Rome, Italy. The charity collaborates from time to time with other organs and constituent parts of the Order of Malta in the United Kingdom and worldwide.

No incorporated or unincorporated body holds any legal interest in the charity. The directors at all times retain responsibility for and over the activities and assets of the charity.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number

09681330 (England and Wales)

Registered Charity number

1166645

Registered office

67 Castletown Road London W14 9HG

Trustees

Fra' I C D Scott (resigned 23.3.20) Fra' M W A Rumney Mr K D G Kirk Fra' J W M Chadwick Major H T C F M de Burgh Fra' D A Gallie Fra' R J Berkley-Matthews

Page 2

THE GRAND PRIORY OF BLESSED ADRIAN FORTESCUE OF THE ORDER OF MALTA TRUST

REPORT OF THE TRUSTEES

for the Year Ended 31 December 2020

REFERENCE AND ADMINISTRATIVE DETAILS

Independent Examiner Brindley Millen Ltd 167 Turners Hill Cheshunt Hertfordshire EN8 9BH

May 29, 2021 Approved by order of the board of trustees on ............................................. and signed on its behalf by:

Max Rumney ..............................................................................Max Rumney (May 17, 2021 12:01 GMT+1)

Fra' M W A Rumney - Trustee

Page 3

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE GRAND PRIORY OF BLESSED ADRIAN FORTESCUE OF THE ORDER OF MALTA TRUST

Independent examiner's report to the trustees of The Grand Priory Of Blessed Adrian Fortescue Of The Order Of Malta Trust ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 December 2020.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

mwbrindley

mwbrindley (Jun 2, 2021 12:34 GMT+1)

Maurice William Brindley BSc FCA Institute of Chartered Accountants in England and Wales Brindley Millen Ltd 167 Turners Hill Cheshunt Hertfordshire EN8 9BH

Date: .............................................Jun 2, 2021

Page 4

THE GRAND PRIORY OF BLESSED ADRIAN FORTESCUE OF THE ORDER OF MALTA TRUST

STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT) for the Year Ended 31 December 2020

Unrestricted
fund
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
9,670
Charitable activities
Charitable Activities
10,453
Investment income
2
17,078
Total
37,201
EXPENDITURE ON
Raising funds
3
1,104
Charitable activities
Charitable Activities
24,788
Total
25,892
Net gains/(losses) on investments
(1,560)
NET INCOME/(EXPENDITURE)
9,749
RECONCILIATION OF FUNDS
Total funds brought forward
543,482
TOTAL FUNDS CARRIED FORWARD
553,231
31.12.20
31.12.19
Restricted
Total
Total
funds
funds
funds
£
£
£
9,695
19,365
36,859
-
10,453
1,900
-
17,078
15,299
9,695
46,896
54,058
-
1,104
1,467
10,152
34,940
37,547
10,152
36,044
39,014
-
(1,560)
53,475
(457)
9,292
68,519
957
544,439
475,920
500
553,731
544,439
31.12.20
31.12.19
Restricted
Total
Total
funds
funds
funds
£
£
£
9,695
19,365
36,859
-
10,453
1,900
-
17,078
15,299
9,695
46,896
54,058
-
1,104
1,467
10,152
34,940
37,547
10,152
36,044
39,014
-
(1,560)
53,475
(457)
9,292
68,519
957
544,439
475,920
500
553,731
544,439
54,058
1,467
37,547
39,014
53,475
68,519
475,920
544,439

The notes form part of these financial statements

Page 5

THE GRAND PRIORY OF BLESSED ADRIAN

FORTESCUE OF THE ORDER OF MALTA TRUST (REGISTERED NUMBER: 09681330)

BALANCE SHEET

31 December 2020

Unrestricted
fund
Notes
£
FIXED ASSETS
Tangible assets
8
-
CURRENT ASSETS
Stocks
9
2,094
Debtors
10
4,094
Investments
11
513,744
Cash at bank
35,472
555,404
CREDITORS
Amounts falling due within one year
12
(2,173)
NET CURRENT ASSETS
553,231
TOTAL ASSETS LESS CURRENT LIABILITIES
553,231
NET ASSETS
553,231
FUNDS
13
Unrestricted funds
Restricted funds
TOTAL FUNDS
31.12.20
31.12.19
Restricted
Total
Total
funds
funds
funds
£
£
£
-
-
874
-
2,094
-
1,002
5,096
3,685
-
513,744
512,966
497
35,969
36,294
1,499
556,903
552,945
(999)
(3,172)
(9,380)
500
553,731
543,565
500
553,731
544,439
500
553,731
544,439
553,231
543,482
500
957
553,731
544,439

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on .............................................May 29, 2021 and were signed on its behalf by:

K.D.G. Kirk

K.D.G. Kirk (May 29, 2021 15:51 GMT+1)

.............................................

Mr K D G Kirk - Trustee

The notes form part of these financial statements

Page 6

THE GRAND PRIORY OF BLESSED ADRIAN FORTESCUE OF THE ORDER OF MALTA TRUST

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 31 December 2020

1. ACCOUNTING POLICIES

Basis of preparing the financial statements and assessment of going concern

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern.

The financial statements are presented in sterling (£).

Critical accounting judgements and key sources of estimation uncertainty

In preparing financial statements it is necessary to make certain judgements, estimated and assumptions that affect the amounts recognised in the financial statements. The following judgements and estimates are considered by the trustees to have most significant effect on amounts recognised in the financial statements.

Useful economic life of tangible fixed assets:

The annual depreciation charge for tangible assets is sensitive to changes in the estimated useful economic lives and residual values of the assets. The useful economic lives and residual values are reassessed annually. They are amended when necessary to reflect current estimates, based on technological advancement, future investments, economic utilisation and the physical condition of the assets.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Debtors

Debtors are initially recognised at their settlement amount and subsequently at amortised cost of their recoverable amount. Impairment provisions are recognised when there is objective evidence, such as significant financial difficulties on the part of the counterparty or default of a significant delay in payment, that the charity will be unable to collect all of the amounts due. Prepayments are valued at the amount prepaid.

Cash at bank and in hand

Cash at bank and in hand includes cash, current bank accounts and deposit bank accounts with no withdrawal limitations.

Creditor

Creditors and provisions are recognised when there is an obligation at the balance sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be measured or estimated reliably. Creditors and provisions are initially recognised at fair value, being the amount the charity anticipates it will pay to settle the debt, and subsequently at amortised cost.

continued...

Page 7

THE GRAND PRIORY OF BLESSED ADRIAN FORTESCUE OF THE ORDER OF MALTA TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 December 2020

1. ACCOUNTING POLICIES - continued

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Financial instruments

The charity only has financial assets and liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.

2. INVESTMENT INCOME

INVESTMENT INCOME
31.12.20 31.12.19
£ £
Dividends 15,781 9,143
Interest 1,297 6,156
17,078 15,299
RAISING FUNDS
Investment management costs
31.12.20 31.12.19
£ £
Portfolio management 1,104 1,467
NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
31.12.20 31.12.19
£ £
Depreciation - owned assets 874 872
Independent Examination 1,860 1,860

3.

4. NET INCOME/(EXPENDITURE)

5. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 December 2020 nor for the year ended 31 December 2019.

Trustees' expenses

One or more trustees has claimed expenses or had their expenses met by the charity. The total amount of expenses reimbursed to trustees or paid directly to third parties was £1,634 (2019: £1,985).

The nature of those expenses was the reimbursement of travel and office expenses associated connected with the discharge of duties as Grand Prior of England, as Pro Chancellor/Procurator, Receiver (Treasurer), and representatives of the organisation at international meetings. As such this includes attendance at events across the UK and in Rome, telephone, printing, entertainment connected to events, meetings, and fundraising, and associated travelling costs. Others are reimbursed when they incur similar expenses.

The number of trustees reimbursed for expenses or who had expenses paid by the charity were 2 (2019: 4): Fra' Maxwell Rumney, and David Kirk

continued...

Page 8

THE GRAND PRIORY OF BLESSED ADRIAN FORTESCUE OF THE ORDER OF MALTA TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 December 2020

6. STAFF COSTS

The average monthly number of employees during the year was as follows:

31.12.20 31.12.19
All Staff 1 1
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
fund funds funds
£ £ £
INCOME AND ENDOWMENTS FROM
Donations and legacies 36,359 500 36,859
Charitable activities
Charitable Activities 1,900 - 1,900
Investment income 15,299 - 15,299
Total 53,558 500 54,058
EXPENDITURE ON
Raising funds 1,467 - 1,467
Charitable activities
Charitable Activities 36,641 906 37,547
Total 38,108 906 39,014
Net gains on investments 53,475 - 53,475
NET INCOME/(EXPENDITURE) 68,925 (406) 68,519
RECONCILIATION OF FUNDS
Total funds brought forward
As previously reported 475,024 1,770 476,794
Prior year adjustment (467) (407) (874)
As restated 474,557 1,363 475,920
TOTAL FUNDS CARRIED FORWARD 543,482 957 544,439

7. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

The above comparative SOFA relates to the previous accounting period.

continued...

Page 9

THE GRAND PRIORY OF BLESSED ADRIAN FORTESCUE OF THE ORDER OF MALTA TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 December 2020

8.
TANGIBLE FIXED ASSETS
COST
At 1 January 2020 and 31 December 2020
DEPRECIATION
At 1 January 2020
Charge for year
At 31 December 2020
NET BOOK VALUE
At 31 December 2020
At 31 December 2019
9.
STOCKS
Stocks
10.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Other debtors
Prepayments
11.
CURRENT ASSET INVESTMENTS
Listed investments
12.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
Other creditors
Accrued expenses
31.12.20
£
2,094
31.12.20
£
2,506
2,590
5,096
31.12.20
£
513,744
31.12.20
£
84
999
2,089
3,172
Fixtures
and
fittings
£
2,620
1,746
874
2,620
-
874
31.12.19
£
-
31.12.19
£
1,560
2,125
3,685
31.12.19
£
512,966
Fixtures
and
fittings
£
2,620
1,746
874
2,620
-
874
31.12.19
£
-
31.12.19
£
1,560
2,125
3,685
31.12.19
£
512,966
31.12.19
£
5,400
-
3,980
9,380
9,380

continued...

Page 10

THE GRAND PRIORY OF BLESSED ADRIAN FORTESCUE OF THE ORDER OF MALTA TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 December 2020

13. MOVEMENT IN FUNDS

Unrestricted funds
General fund
Restricted funds
Canopy Fund
Book Fund
Third Party Donations
TOTAL FUNDS
Net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
37,201
Restricted funds
Canopy Fund
-
Book Fund
-
Third Party Donations
9,695
9,695
TOTAL FUNDS
46,896
Comparatives for movement in funds
Net
movement
At
At 1.1.20
in funds
31.12.20
£
£
£
543,482
9,749
553,231
407
(407)
-
550
(550)
-
-
500
500
957
(457)
500
544,439
9,292
553,731
Resources
Gains and
Movement
expended
losses
in funds
£
£
£
(25,892)
(1,560)
9,749
(407)
-
(407)
(550)
-
(550)
(9,195)
-
500
(10,152)
-
(457)
(36,044)
(1,560)
9,292
Net
movement
At
At 1.1.20
in funds
31.12.20
£
£
£
543,482
9,749
553,231
407
(407)
-
550
(550)
-
-
500
500
957
(457)
500
544,439
9,292
553,731
Resources
Gains and
Movement
expended
losses
in funds
£
£
£
(25,892)
(1,560)
9,749
(407)
-
(407)
(550)
-
(550)
(9,195)
-
500
(10,152)
-
(457)
(36,044)
(1,560)
9,292
(457)
9,292
Unrestricted funds
General fund
Restricted funds
Canopy Fund
Book Fund
TOTAL FUNDS
Prior
Net
year
movement
At
At 1.1.19
adjustment
in funds
31.12.19
£
£
£
£
475,024
(467)
68,925
543,482
1,220
(407)
(406)
407
550
-
-
550
1,770
(407)
(406)
957
476,794
(874)
68,519
544,439
Prior
Net
year
movement
At
At 1.1.19
adjustment
in funds
31.12.19
£
£
£
£
475,024
(467)
68,925
543,482
1,220
(407)
(406)
407
550
-
-
550
1,770
(407)
(406)
957
476,794
(874)
68,519
544,439
957
544,439

continued...

Page 11

THE GRAND PRIORY OF BLESSED ADRIAN FORTESCUE OF THE ORDER OF MALTA TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 December 2020

13. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Incoming Resources Gains and Movement
resources expended losses in funds
£ £ £ £
Unrestricted funds
General fund 53,558 (38,108) 53,475 68,925
Restricted funds
Canopy Fund - (406) - (406)
Priest's Costs 500 (500) - -
500 (906) - (406)
TOTAL FUNDS 54,058 (39,014) 53,475 68,519

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds
General fund
Restricted funds
Canopy Fund
Book Fund
Third Party Donations
TOTAL FUNDS
Net
movement
At
At 1.1.19
in funds
31.12.20
£
£
£
475,024
78,674
553,698
1,220
(813)
407
550
(550)
-
-
500
500
1,770
(863)
907
476,794
77,811
554,605
Net
movement
At
At 1.1.19
in funds
31.12.20
£
£
£
475,024
78,674
553,698
1,220
(813)
407
550
(550)
-
-
500
500
1,770
(863)
907
476,794
77,811
554,605
907
554,605

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming Resources Gains and Movement
resources expended losses in funds
£ £ £ £
Unrestricted funds
General fund 90,759 (64,000) 51,915 78,674
Restricted funds
Canopy Fund - (813) - (813)
Book Fund - (550) - (550)
Third Party Donations 9,695 (9,195) - 500
Priest's Costs 500 (500) - -
10,195 (11,058) - (863)
TOTAL FUNDS 100,954 (75,058) 51,915 77,811

The charity had two restricted funds in the year.

The first fund was for a Canopy which was purchased in 2016.

The second is for a production of a book which was undertaken in the year. The balance remaining is stock which was sold after year end. The profit on the sale of this has been transferred to the unrestricted funds.

continued...

Page 12

THE GRAND PRIORY OF BLESSED ADRIAN FORTESCUE OF THE ORDER OF MALTA TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 December 2020

14. RELATED PARTY DISCLOSURES

During the year £751 was paid to Clarion Wines Ltd a company in which Fra' Richard Berkley-Matthews is a shareholder.

15. LIMITED BY GUARANTEE

The company is limited by guarantee of members and does not have a share capital. The liability of members is limited to £10.

Page 13