REGISTERED CHARITY NUMBEK. 1167646 ¥hltshYe BA14 7FJ
1 to 3 7 to 12
lo Cathe¢lo Foundall The bustees present thwr rsFYt fjnanoal the rlwtty ft)r thè andèd 30 ju 2022. RwJrbThJ by char06. IFRS 102) in prgwivj bl& arthuai iepJtaTrJ fal 8taknwts tharty. The finanGial stabrnents ha t¢8n with the 0ntir set out tn noles to t accounts and (rnFty wrth the tharws gx)NemThJ Ch8rth8 Act 2011 8nd A(>JISrVj #nd ReFtJrtlng by Charities." Statsrnerrt of R8tt¥nmts 4)rth"cabb to tharitss preparn¥J they cA)unts tii accordan wrth Finan0 ReFJrb'ng StatsJ8rrl UK IrdaTrJ 2019. OBJECTIVES AND ACTMTIES ObclI¥• and alm• Th8 chantabb obieLve8 of grn th& of hurw 8nd trthiTrJ of chats and cook8 along wth grants tWardS gxperws oftrw"nirKJ. Flnanciry prccty whlth s¢ek to wJu¢ate ItK¢e FKJiwty mlrwtrllth kn 8 way that tsy (an aFs)ly FlnanfJrvJ prcprt8 ¥wJ irthvjwts urvtsrtiy aThJ ) to 8ftd Arrtl.s to fiJlur8 gen8r8I0 duclrKJ our m(tgc(¥l. To mawe thk8 alm. u8e b8 rJl Inlty ts flM8r wt ttv)sa apr4tI)n$ whKh aro rKSt In Ilng with th8 chorf$ awns and then du8 dllYJ8rt8 k¥fKS8 kn ensur6 re¥ alwunenl ffj nt y68entsw tr r•rnainirg to the InMte88 fDra fin1 doribion Thè tru8te88 had dsm rngwd tl tr• Chgnty CorMiwion8 guKlance thi wt4c t•rfft arrfl ar• confid•)t that maln aclvSties undertakon to fvtherts thariW$ purpcwo •r• bono A¢HieveMENT AND PERFORPAANCE Tha charity now has 11 •stablbshed p¥orw, t•thrJ f8dif08. Flon t1m. trir0 the accountiThJ FeTh)J. canty ha5 made ants of £98, ac¥059 8 wcp#8. The I1 of grant giving eath y&8r 1$ o)n&stsnt wfth tlwTrJb& apwo¥h. Wg or& F4••wJ thot l sh1 kYcgrg98 (xxitinUi to bo mgjg In mo9ty.rg t W. The grants cuff8nty 88parAtsd itj tyw8. Ed[KatioMUtr FJ. Ov•r the gccounllro wrbd, the 8 propcts SUFFtsd 51% Educats)nNutnbon 49% F8&Jiro r•tatal. As tth ty of prti8ct rg ¢J•ar to Antonio. are h8ppy that t¥)th hm toen 7Ath parity tth8n Th)t part of cnt8rf8 frf d¢ry8ion makin9. For Ed¢xationlNulritron propLts. OX to wilh 88th iYr48Ct to ur#B on thdr sutt8ss8s. W• have h•J SLYne alty pc6th fJb• frcm prcyects ha4t del1&. gTrJ in son e$, exce&J&d (r •xFckb"tsns. In Ukrain8.
FINANCIAL REVEW Flnanelal pothon In pr8vious n0¢ trLL8fs WO wd5 currerty mamty refAnt thabons. thtanb81 promded by th& 8State of Antonio Carfuc¢K). HOver, ha wotsl tmrd to the Inkal prwrty Cmn #nd therage it a donknons ha¥e n¢yw tewn to fmm ourtsynnwial relats)n. As tha chanty's ftJThts are ojrrenty h8hJ in cath a bank acxxmjrrt. there is the thal shoukl thg bank fail, all but £85,000 of the thaTrtys lYJklrrfJs bJsL Hry4W. as an sxtrw• 9 banK 18d that ths should not b8ctsn8 excwHt In C111 the ctsJi. wa keep under fr8quant re. A& w8 fvTrJ prohd8 7MxkJ, there is th& Ihgt Sknliw T•ll &3wnst wodd oJrMncvJi, reduryng the'bwry nC4JK FxoJ•. As r[• tr¥[1 varBs daly, th"swAI ahways t• th• The caflty Intr)me 01 £430.441 thJnNJ lh• grjnts totdlry £98.938. Th8 tr th• yearwa8 £285,353. Oue to the cJJrrent slze of the tharty, in aththhon to thr dtths •& trusteos. the thwTty trust88S 8180 monage the •dminBtrathM aThJ tHJwMss of hth4pver they (Smunatrn the charity lor fvlfilluw th rdè. The tru$tg0¥ Te 8UFWrt•d in by a d811 kiTrJ of staff to of £20.1)X th ChamberLgin Berry LLPtowaTds th8day to dgy runnry and ofth8 tharity R•8•rv•• pol Th8 roseNgs of tho tharity 88 8t X¢ Jtm 2022 w8 £566.7 12021. £283.4071, of £558, (2W21.. £283.4071 werg represenknj by kmresln'ctad aThJ £9.85412021 £nill ry8s8nt•J fvrnl$. to thè young wJe of tha thanty, tr W ¢f lnN•trrn otrat•3y arvj fix•a outytyrfjB. Iherè Ya no requiremeni fr)r a r•t•N• fiJThY. A8 th9 thry6 ¢ary. a strat bè hjr maintamiry a re•om to onoum that the chgnty o)nb"n¢M8tO msJV• Inbj ts fwuro. FUTURE PLANS Again. due to the pjrg ol the tfjty 0rn1 10 t fiext4e, firm plw not yet twi mg(l& ol rL)nb"nuiro to acN8va our cwrtablo try mthrvJ 8tht to that moot (1 ob(¥ 88 previwsty detaiJ. STRUCTURE. GOVERNAMCE AND MA114GEMEMT Govornlng documgnt incorporated in Errfjland aTrJ W6. R•cNhm•nt •nd ¥ppolntm•rt of nv tru•lM• Organl8atlonl •lructyr• Tru8tw• Sts¥en Berry, Chalr, Tr888ur•r 8ThJ Tr Andrea Stevenson, FcAttYJing Trusteo SlrThJn K0s80ff, CEO aTrJ True Indu¢Jon •nd tr•lnlvJ of trutho1 Due to the sre of th• Larty thè tefflwt of emtiry rolE8. IherÈ i& rK> [Trnt inWb)n to wJ lo ts trusts#. Shcul that chaThJè, a dats11 iThJuÉon Fyc3rne wrt in pe. There 18 m marwent r8mumraM n•8d L in pkn. Tmder nelM)rk AtIK)ugh thè intent L5 tr) to (£rtam thants5. Th)t be8n REFERENCE AND ADMINISTRATIVE As R¢gistsred Charity numb 1167646
olthè Trus1#85 r Endod PrlnGlpal addre c40 Chamwain Wry LLP 27r28 New Road Chippanham SN15 1HS MrSB8ry MrsASCSknww Mr S K(8eol Ind•p•nd•nt Exwnln•r Monahans Chartered Ao>xffjtsnts Coutity Gate County Trowbrid VWKshire BA14 7FJ 8ank•rn 88rd8ys 8Bnk UK Pk L8ieest8r LE67 288 aThJ 8y•J on iti t•h&Y Mr S Bwry. Tru8ts&
rlut io Fou Indepgndgnt•xarnln•ts rnp(rtto th• trul1 ofTh• An1¢x> Cartuedo Fo10n I report to the ¢hanty trustees on my enInat)n Lrf the ))Unts of kntr)nK¢ FouThJalion (tho Tru9tl for the yearerthj 30 Junè 2022. R•8pon81bllltio8 and ba818 of fewrt rfjqur9me ofthe chWi d2011 CtrPA). I report in r83pe¢i of my oflhe Tr3 carrj ujt sedn 145 of1he Aca and in rrylI¥j OLrt my exninatDn I have f01b%d JI apFth gwi by the Chty Cc4nmiswi under Sectson 145(5Xbl of th• Ar£ Ind•pgndgnt •¥•nlnoh •tAt•m Sinc your ¢aWs gr05s inccffie exoedod £29).IXQ w exwmrw must b8 a m8mtr d a b). I can conffimi that I quali to und•rt8k& the exwnin8t bècu8• l mamtér of FCA DChA whth B ona of the •xaminatknn gIn9 cau88 ID that In wy matOrt91 rBS thè ac4>Junts ijo rnt 8co)r¢ wth those red5. the armints not CCffjFly wrth ts apr48bb rAJMISro frym rxjntenl ol a¢U 8Ot ¢xrt in th? Chanbg¥ (Accothts Rwtsl Rawlab than Y wuiremont thot tho K£¢unts glve a Irue fabr Tr)t a matter c¢¢KJèrwJ as pwt of an IryJgpt &xamThtion I h8ve conc•mB and ha o)me ma1kn8 ¥Ath exaMingti to all8ntion 5Uld t• drawn in thL8 rpwt m ordwlo urpJwslarthJ ofts )unIS to be James G8r• FCA DChA Mon8hans County Gats Covnty Way Trowbridg8 WKshire BA14 7FJ Dat•.. 26 Apnl 2W23
CURREPUASSETS Debto Ca8h at bgnk 2,413 .891 2e6.635 571,304 287,079 CREDITORS Amounts falling i1 cfia ya 10 (2.5441 13,8721 NET CURRENT ASSETS .7eJ) 283.407 TOTAL AS8ET8 LE88 CURRENT UABIUTES s68.7¥ 283,407 MET%5 ,7 283,407 FUNDS Unr8StnLX8d fuThJ$ Rg$trK fvjrtds 12 558. 283.407 TOTAL FUNDS 568,7eJ) 283.407 Tho firanciat gpwowj ty Iho Bowd of TnAto•• and 8utr)rfo•J for I8• on ..2£.w.2a2l..... Mr S B8rly.Tntsa
Carf 2021 Total fijnds bJThJ fuTrJ COME AND END01P{fS FROIA Donaty"ons and lega(i66 37.899 430,441 23,034 EXPENDTtURE ¢)N Raiwng ftjnds Ch•rltsbh ¢tMU Pr•vgntK)n c( of pty¥¢rty •xl hurw YJ trainlro of ch8ts and ojoks 123.043 145,C88 57,727 Totsl 123.043 145.088 59,227 NET IIKOMEIIEXPENDITURE) 275.4 285,353 136,1931 RECONCILIATION OF FUNDS Ttst81 fvrKts trfoughl fr 283.407 319.800 TOTAL FUNDS CARRED FORWARD .780 283.407
nè20 ACCIJUNTING POUCIES The Antonh) CarfucLYO i¥ a tharit 0rgantsab"L {CIO} in EYvJlowKJ and Wa149. Th address ol the princip81 office 16 in ts ¢arity inkfftakn 2 of these ffingntsal stsn8. The nabJr• oflhe ¢antys cwakn prw¢l a(tieS WEtsta1 Rep)n ofthe Trustees. The tharity temfd enbty as derm ty FRS 11ll The finaTr 8tsmants havè been prepar&J in xcord8nc• th Ac£tyJthrYJ aTrJ Repybr¥J by Charitss". Strterrt of Re0>nnded Practic OPFAK4ble to chantss Iheir acc(wrts in Ccrfdanc vthh th& Financaal Repc¥l"ng StsTrJard gWi&8b in the UK and Rellic of Ir IFRS 1021 in OGI(tsT 19 Its SORPI. ts Financial Raporbr#J Standard apF4icabb In th8 United of Irela IFRS 11Y2}, th8 Chr8$ Act 2011, arKI UK The finanaal ststements h8¥e been prBpar&J to and fa ¥i•w hasp d8pgrt&J frorn the Chants88 IAc(x)unts 8nd Rewbl w•tionS 2C69 thy to tha extent r•Juir•Y b) pro a and fair Thi8 departur8 h88 invollvj the AccounNJ •KI Rwbng by ch8.. Ststwl of Rwnmand&# Pr•thc Mp1¢)1e to tharths rKeparing th8ir >Xnts in wrth ts Finandal Rewrbng Standard applicabb in ts UK ard tsf Irend IFRS 1021 in Oelot4r 2019 rather than ts Aw)unting 8ThJ indude rtaIn rtwn8 at walue. Th? •l•t•Wts sterflng Ih8 fiJnGtbnal urrerw ofthts cknarity eJKI rwrest L IbJnfficant finwKial statsmgnts ar• out beF)w, Ineom• All inc)m• In tr¢ StattThnt of Fkngrwl W carity IJ legdly en11td to ths ITm8 8fter any perfoance ts)nthtm8 tse rrt ts rnnl ean t re1wb 8nd 11 * probabb that Ihe inoTh wll te For donatrons to t• recogni tre tlll noltsj cl nnts the s&U$8M date in wr'rJ. If there are conditthw ottthd ta the •nd Ihis rwir•s a knl of pèrfurn8nc• bofor• •nthUan¢nt can ¢)bts1 then i% dekn•J wrtl Ilwe oyJthon8 Arg ftjlty met or frthlmwrt of th tsjnditioro tg Wbthin Ihe wnlrcl oftr charity •)d rt that fvlfillJ. econom benaft 18 prrt4t4o. it sxn È¢ me8surd and the 0)n ovar rtern. Fa valw 18 (knin&J on thè basig of th• of the gft b) ts t8rity. For ex8mplg Iha ount lh8 thanty be willing to pay in th• own moth•1 8uth fac41Y•$ 8eThl(x¥8. A L))wrewrxlry ¢XMt is r¥c£gni88d In No In fin8Th)d trkntrne in tr¢7wth th8 SORP IFRS 1021. For legaoe¥, enutbment 15 the o11he th8rty tew of an irnF4ndin9 rfistiibJtl)n or the legacy te r8c4d At thL8 pLNnt Incorne s rettYJnLwed On c¥x8sbx IBg8ctt te notifd to the tharity how&ver it ctr0ent asset aThJ dtydcwj. EXpdI1• Liabilths are r8eoJniwl as wfthdituro as as Ilwe 16 a otAwJatson commitb.ng tho tharity to Ihat eXF4ndrture. rt i8 I¥at8 tst a Irth of fft$ %MII L rwJuirèJ in salllrnt the amtyjnt of the ¢ligabon can LE iew. ExpeTraiture is acaNJnt•J for an gmaLs basKs 8ThJ hag dassified under that agwate u)st to Ihe Ixegcry. I) cannot I direcly athrted to partiolar ha%p teen 1x9[ed to thils on a b"S fxjnsistenl wrth the use is a(trL as as the recIpnt is ofthè grrt, as this to a 85QnatI9 èXFtion that th8 reLaent wll the grants. gnts are relati to FerformarKe t the grant i8 cty red then ary lmfrjKj condilK)ns are IMJtsbYe ofts Contr thaity.
ACCOUNTIIK POLICES. rtIn Alktatlon and appoitiomwrt of colts SuprKMI costs are those 8SS%t thè c• Ixrt th) rv)t thro¢ty row8t "vtss and Indu(b g0ManC8 costs. Tly we incrrj dir• ll) siwort of on the rtyxs of charty ere 5uKwI ¢x6ts canTr)t te irwJty attn"tr lo pgrtKyJlar ldIr95 Ilw ha6E teen allooted to o)st of Fln•nciRI In¥trwn•nts The ¢8rity ClY holth b8 firw(ial n8lnrn •• d¥firj li FRS 102. finanoal 8898ts WKI finarrial cost a¥ detaiKd in ncle 9. 10. T•x•tlon The thanty 1$ an exrt dwrity TrAthin thg TharwvJ ol Chanljes kt 2011 is Condered to PO5¥ t8sts s•t out in P•rn)wh 1 Sthjukn 6 Fin8nc 2010 8nd tlwetse nwls Ihe definOn of Fund IOuntIa Unre8lri¢afrd fund8 t¢ in VJXrt•)c•thth at tJlfyry•lLm ofthe tnJ8to R•StrIct can onty be t pAiticJJl8r fostrKknI wrposes ¥it th& ctpcts oflho tarfty. R98trktion$ FsJthroxF4analTh oftr nOtU a1 fvrKI Is In ts TrJkn¥lJ) th8 flnanraBI Stat•n Qolng ¢¢lVII Tho financial Stateme haw tai prep$ 8 9J'rrfJ basis &J Ihg tru8te88 bel? that no rnatorial uncertainb.es gxL8t. The tnjsteos ha Ihg W of and the exFe¢tJ of Inoxn• and 8xpwndituro for 12 rnonths trcm outhJngirrfJ financial st8bmnts. The tx38tsd inc£¥ne aThJ •xpwdfture 18 fficient tha of reseNes ftttha thanty to te th to oxstri 88 8 rrtJ oxKem. rioNATIONS AND LEGACES 2022 2021 70.788 16,405 314,304 ftaHI 10,000 Royathe8 430,441 23,034 Tha ¢JonabY swvI and rab*d by in re1th" to the of thè ch8rty. £29.486 01 th)naiwW £2.413 ofgrf< axl in ts ajrrentyear was re5trtsJ.
Fou r Elld 30 RAISING FUNDS 2022 2021 Mathebnq CHARITABLE ACTivrrEs COSTS luThthng of Iste Tr)to 61 51 Totsl8 ProNwOon or hunggr8Trd ol 24,105 145.088 GRAP4TS PAYABLE Prthntr'c or r10f%•tr arKI I1 ol ¢Yf8 aThl ox• total grn)ts tr) tho yegrwal •5 ftkn.. 98.938 HO For Sutton F)xlbl6888d Acaon ThrOh Enterkywo St Exètsr Clink Holty Athc Ubter nr$Ity YM&U 10.CI)O 17,609 10,CDJ 10,1XbJ Th8 Vil*e 32,0 SUPPORT COSTS Total$ Pmrfon or aThJ and trairry oftt•ts aThJ LX 21,183 24.105 £1,512).
Anto Flnandal TRUSTEES. REWNERATK)N AND BENEFrrs There trLL8teeg' rUnerdtson ¢X Otw Xl ju 2022 Trjr IIE year erTraed 30 Juna 2021. The tharity corskyers rt8 kay rnanapnwl crjrywo trte6$. No wnploy8B rffiS by key man8g8ftnt pwsonrt. COMPARATIVES FOR ThE STATEMENT C FINANCL4LACT Tt)tsl fijnds fij INCOME AND ENDOWMENTS FROM Donations aThJ xies 23,034 EXPENDETURE ON Rgiwng funds Ch•dlabh •ctMU Prevention or ol #r tramiThJ olchèf8 and coo 57,727 57,727 Tt)tsl 59.227 59,227 NET INCOMEIIEXPENMIRE) 138.193) 136,1931 RECONCIUATION OF FUNDS Total fvThJs Wht frfvard 319.eixi 319, TOTAL FUNDS cARe0 FORWARD 283.407 283.407 2021 2,413 444 10. CReNroRS: FALUMG DUE OME YEAR 2021 3.672 <tind...
uno 2022 11. ANALYSB OF NET ASSETS BEfwEEN FUMDS 2021 Tot fiJrvJ fuTrJ CunBrt assets Currant liJilths 1,4 P.5441 571.304 (2,5441 287,079 13,6721 588,7fy) 283,407 12. At 30.6.22 At 1.721 nfiJTh Unr••trlct•d lund• Gonaral fuThJ 283.407 275,499 R••lrlct•d lund• Uhrw. Crtsis- Fcx>J For H8rc 9,854 TOTAL FUNDS 283,407 588,7 Not M0M•nt in fw¥JB. wi •re 08 fi)kn8'. Inccffth Unr••trl¢t•d fund• G•n8r81 1123,0431 275,43 R••trlct•d fund• Ukr8im Cnsis- FD)J For 31.899 (22,0451 9,854 TOTAL FUNDS 430.441 1145,0881 285,353 Comwr•llv•• rnov•m•rt In fvnd• mobtyn•nt In ffiJTrJB 1.720 30.8.21 Unr••1rletsd lund8 General fijnd 319.OC(I 138,1931 283.407 TOTAL FUNDS 319.fr)) P6.1931 283,407 8nd&a in fjJThJs General fvnd {592271 136,1931 TOTAL FUNDS (59,2271 138,1931
12. Ukralno Crl•ls . Food For H•1 . Th8 FwwjatK is vthh fri gJpporter¥ to dek'vw food SUFplk8S to pecpk impaLd tythtr war in Ukrwre pIe(l has elefits b) . fuThJirg th8 )rJ contr l(rtchen wtho are wund setb.rg krtthgns And ti)tilorvJ fDr (¥xod In Ukrainè aThJ Poènd oUrndS W"nsl HurvJ8rth? in Mc*Jova. . proMdsrg a dYe¢t 8KI into lkn Cris at•a. 13. RELATED PARTf DISCLOSURE8