## **SPORTS FAN OUTREACH INTERNATIONAL TRUSTEES’ ANNUAL REPORT 1 JANUARY 2022-31 DECEMBER 2022** 

## **Administrative details** 

**Name:** 

Sports  Fan  Outreach  International,  also known as SFOI 

**Status:** 

The charity is registered with the Charity Commission, registered charity number 1180585 

**Trustees:** Bill Adams (chair) Rev Dr Richard Turnbull Will Savory **Governing document:** CIO Foundation constitution, dated 7 November 2018 **Registered address:** 16a Woodstock Road East, Begbroke, Kidlington, Oxon OX5 1RG 

## **Structure, governance and management** 

The charity is a CIO, registered with the Charity Commission (registered charity number 1180585). 

The trustees are appointed by the trustees of the charity. The trustees ensure that the trustees  are  Christians  with  a  passion  for  outreach  amongst  sports  fans  and  have experience of conducting Christian outreach. 

New trustees are given a copy of the charity’s constitution, its latest trustees’ annual report and accounts and a copy of the charity’s safeguarding policy. 

## **Objectives and activities** 

The purpose of the charity is: 

“to advance the Christian faith in God for the benefit of the public. To raise awareness and understanding of the Christian religion, by means of broadcasting Christian messages of an evangelistic and teaching nature. To advance the Christian religion specifically at sporting events around the United Kingdom for the benefit of the public through the holding of prayer meetings, lectures and by producing and/or distributing literature on Christianity to enlighten others about the Christian religion. To help develop their spirituality, including strengthening their relationship with God as well as provide a moral and ethical framework to live by”. 

The trustees have considered the general guidance issued by the Charity Commission on public benefit. The charity benefits the public by raising awareness and understanding of the Christian faith. It does this by teaching about the Christian faith outside sporting events, providing information about the Christian faith to people as they pass by on their way to 



sporting events and providing pastoral care to people attending, or working at, those events. The public benefits from these activities are: 

- Those who come to know and continue in the love of God report that accepting the love of God in Jesus Christ is the best decision they ever made and knowing this love gives them strength in their everyday life; 

- Through the promotion of a moral framework; 

- It is for the public good that the main beliefs of the Christian faith are made known as this  enables  people  to  make  informed  choices  concerning  religious  belief  and contributes to a free society where different ideas and beliefs are widely known by the public. 

## **Achievements and performance** 

In 2022 the charity promoted and attended outreach activities at a number of sporting events. 

## **Financial review** 

The results for the year were satisfactory. 

The reserves policy is to hold all excess funds in reserve up to a maximum of 3 months expenditure. 

## **Plans for future periods** 

In 2023 the charity plans to continue and expand its activities. 

……………………………….. 

**Richard Turnbull On behalf of the Trustees 22 September 2023** 



REGISTERED CHARtTY NUMBER; 232832
REPORT OF THE TRUSTEES AND
INANCIAL ST
TEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022
FOR
MILTON BRYAN CHARITY
Graham Hunt & Co
Chartered Accountants
Unit 15
Hockliffe Business Park
Watling Street
Flockliffe
Bedfordshire
LU7 9NB

ARI
LY)NTENTS OF THE FINANCIAL STATEMENrs
for the Year Ended 31 December 2022
Page
Report of Ihe Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
Dctsiled Statement of Financial Activities

REPORT OF THE TRUSTEES
f r the Year Ended 31 Deeeniber 2022
The trustees present their report with the financial statements of the charity for the year ended 31 December 2022. The trustces have adopted the
provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to Chariti￿ prq)aring their accounts in
aceJ)rdance with the Financial ReEx)rting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019).
STRucfuRE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing documenL a deed of trust and constitutes an unincorwratoj charity.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
232832
Principal address
Lyndhurst
Watl ing Street
Hockliffe
Leighton Buzzard
Bedfordshire
LU7 9LJ
Trustees
Mrs B M Wlckens Trusiee
J Hinton
R Friend
S Harris
Mrs C Francis
T P Mccann
Independent Examiner
Grdham 14unt & Co
Chartered Aca)untants
Unit 15
14ockliffe Business Park
Wailing Street
HocklilTe
Bedfordshire
LU7 9N
Ap
ved by or
er of the board of
le£s on 28 September 2023 and signed on its behaifby:
R friend- Trus
Page I

DEPE
DE
MIN
MILTON BRYAN C14ARITY
RT
HE
TEE
Independent examiner's report to the trustees of Milton Bryfin Charity
I report 10 the charity trustees on my examination of the accounts of Milton Bryan Charity (the Trust) for the year ended 31 December 2022.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act
2011 ('the Ace).
I repK)rt in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have
followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirn] that no material matters have come to my attention in Lx)nnection with the examination giving me
czuse to believe that in any material respect:
accounting reo)rds Ivere not kept in res￿et of the Trust as required by Section 130 of the ACL or
the acLx)unts do not accx)rd with those records; or
the accounts do not a)mply with the applicable requirements,Lx)ncerning the form and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair vieNv which is not a matter
considered as part of an independent examination.
I have no concems and have come across no other matters in connection with the examination to which attention should be th?wn in this report in
order to enable a proper understanding of the accounts to be reached.
Graham Hunt
Graharn Hunt & Co
Chartered Aca)untants
Unit 15
Hockl ilre Business Park
Walling Street
Hockjiffe
Bedfordshire
LU7 9NB
28 September 2023
Page 2

STATEMENT OF FINAN
f rthe Year E ded 31 De
IALA
ember 2022
IVITIES
31.12.22
Unrestricted
funds
31.12.21
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Charitable activities
Rents receivable
71,968
72,816
Other inLx)me
2.742
1,247
Totsl
74.710
74,063
EXPENDITURE ON
Charitable activities
Property expenditure
Charitable Grants
31,377
3,888
41.116
4,700
Other
970
1.149
Total
36,235
46.965
NET INCOME
38,475
27,098
RECONCILIATION OF FUNDS
Total funds brought forward
328.177
301,079
TOTAL FUNDS CARRIED FORWARD
366,652
328,177
The notes form part of thesc financial statements
Page 3

HARITY
HE
l December 2022
31.1222
Unrestricted
funds
31.12.21
Total
funds
Notes
CURRENT ASSETS
Debtors
Cash at bank and in hand
250
330,237
368,962
368,962
330,487
CREDITORS
Amounts falling due within one year
(2,310)
(2,310)
NET CURRENT ASSETS
366,652
328.177
TOTAL ASSETS LESS CURRENT LIABILITIES
366,652
328.177
NET ASSETS
366,652
328,177
FUNDS
Unrestricted funds
366,652
328.177
TOTAL FUNDS
366,652
328.177
Jnancial stafrments were
prov
by the Board of Trustees and authorised for issue on 28 September 2023 and were signed on its behalf by:
R Friend -
The notes form part of these financial statements
Page 4

NOTES TO THE FINANCIAL STATEM
f rthey arEnde
l December 2022
NT
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with thc
Charities SORP (FRS 102) 'Accounting and Repx)rting by Charities: Statement of Recommended Prnctice applicable to charilics
preparing their accounts in accordance with the Financial Rewrting Standard applicable in the UK and Republic of Ireland (FRS 102)
(effeclive l January 2019),. Financial Reporting Standard 102 'The Financial Reporting Standard appltcable in the UK and Republic of
Ireland, and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.
Income
All income is recA)gnised in the Statement of Financial Activities once the charity h&s entitlement to the funds. it is probable that the
inc4)me will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expendilure 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 cA)sts cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of
resou￿.
Grants offered subject to CA)nditions which have not been met at the year end date are noted as a commitment but not accrued &s
expenditure.
Taxation
The charity is exempt from tax on its charitsble activities.
Fund accounting
Unrestricled funds can be used in accordance with the charitable objectives at the discretion of the tn￿tees.
Restricled funds can only be used for particular restricted pury)oses 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 pury)ose of each fund is included in the notes lo the financial statements.
TRUSTEES, REMUNEII4TION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 December 2022 nor for the year ended 31 December 2021.
Trustees, expenses
Thffe were no trusieas, expenses paid for the year ended 31 December 2022 nor for the year ended 31 December 2021.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcfiviTIES
Unrestricted
funds
INCOME AND ENDOWMENTS FROM
Charitsble activities
Rents receivable
72.816
1247
Other income
74,063
Total
EXPENDITURE ON
Charitable activAties
Property expenditure
41.116
Page 5
continued...

NOTES TO THE FINAN
IAL STATEMENTS- c
for the Year End
31 December 2022
ntinued
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- eontinued
Unrestricted
funds
Charitable Grants
4,700
Other
1,149
Totsl
46,965
NET INCOME
27,098
RECONCILIATION OF FUNDS
Total funds brought forward
301,079
TOTAL FUNDS CARRIED FORWARD
328,177
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1222
31.12.21
Rent Arrea
250
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22
31.1221
Other creditors
2,310
2.310
MOVEMENT IN FUNDS
Net
movement
in funds
Transfers
between
funds
At
31.12.22
At 1.1.22
Unrestricted fun(Is
General fund
Rexrve fund
30,177
298.000
38,475
(48,000)
48,OCK)
20.652
346.000
328,177
38,475
366.652
TOTAL FUNDS
328,177
38.475
366,652
Net movema]t in funds, included in the alx)ve are as follows:
Incoming
resources
Resources
expLnded
Movement
in funds
Unrestricted funds
Generdl fund
74,710
(36,235)
38.475
TOTAL FUNDS
74.710
(36,235)
38,475
Page 6
continued...

NBR
ARI
NOTES TO THE FINANCIAL STATEMENTS-
f r the Year En
ed 31 December 2022
ontinued
MOVEMENT IN FUNDS- Continued
Comparatives for movement in funds
Net
movement
in funds
Transfers
between
funds
At
31.12.21
At 1.1.21
Unrestrieted funds
Genernl fund
Reserve fvnd
51,079
250,000
27.098
(48,000)
48,0(K)
30.177
298,000
301,079
27,098
328.177
TOTAL FUNDS
301,079
27.098
328.177
Comparative net movement in funds, included in the above are &$ follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
74,063
(46,965)
27,098
TOTAL FUNDS
74,063
(46,965)
27.098
A current year12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
Transfers
between
funds
At
31.12.22
At 1.1.21
Unrestricted fun(b
Genernl fund
Reserve fund
51,079
250,000
65,573
(96.000)
96,0(X)
20,652
346,000
301,079
65,573
366.652
TOTAL FUNDS
301,079
65.573
366,652
A current year12 months and prior year12 months combined net movement in funds, included in the above are as follows:
Incoming
Resources
resources
e.xpended
Movement
in funds
Unrestricted funds
General fund
148,773
(83,200)
65,573
TOTAL FUNDS
148.773
(83.200)
65.573
Page 7
continued...

ILTON BRY
NOTES TO THE FINANCIAL
for the Year Ended 31 De
TATEMENTS-
ember 2022
ontlnue
MOVEMENT IN FUNDS- continued
Transfers between funds
As proposed in 2017 and commenced in January 2018. £2,000 per rnonth has been transferred to the special reserve this year. It was
agreed to increase the transfers to £4,000 per month from 1st November 2019 and this has been reflected in the transfers this year.
The special reserve has been created for anticipated major works and refurbishment.The trustees aim is to establish a £400,000 fund for
this purFX)se.
RELATED PARTY DISCLOSURES
There were no related paty transactions for the year ended 31 December 2022.
Pa8e 8

N BRYAN
HARITY
DFTAILED STATEMENT OF FINANCIAL A
for the Year Ended 31 December 2022
TIVITIES
31.12.22
31.12.21
INCOME AND ENDOWMENTS
Charitsble activities
Fann Rent
Coitage Rents
7,000
64,968
7,000
65,816
71,968
72,816
Other income
Bank Interest
2,742
1247
Total incoming resources
74,710
74,063
EXPENDITURE
Charitable activities
Improvements & Repairs
Insurance
Professional fees
Charitable Grants
22,453
3.177
5,747
3,888
31,327
3,959
5,830
4,700
35265
45.816
Support costs
Governance costs
Sundries
Accountancy and legal fees
Clerk's Salary
239
660
250
720
250
970
1.149
Total resources expended
36,235
46,965
27,098
Net income
38,475
This page does not fom part of the statutory financial statements
Page 9

REGISTERED CHARtTY NUMBER; 232832
REPORT OF THE TRUSTEES AND
INANCIAL ST
TEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022
FOR
MILTON BRYAN CHARITY
Graham Hunt & Co
Chartered Accountants
Unit 15
Hockliffe Business Park
Watling Street
Flockliffe
Bedfordshire
LU7 9NB

ARI
LY)NTENTS OF THE FINANCIAL STATEMENrs
for the Year Ended 31 December 2022
Page
Report of Ihe Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
Dctsiled Statement of Financial Activities

REPORT OF THE TRUSTEES
f r the Year Ended 31 Deeeniber 2022
The trustees present their report with the financial statements of the charity for the year ended 31 December 2022. The trustces have adopted the
provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to Chariti￿ prq)aring their accounts in
aceJ)rdance with the Financial ReEx)rting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019).
STRucfuRE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing documenL a deed of trust and constitutes an unincorwratoj charity.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
232832
Principal address
Lyndhurst
Watl ing Street
Hockliffe
Leighton Buzzard
Bedfordshire
LU7 9LJ
Trustees
Mrs B M Wlckens Trusiee
J Hinton
R Friend
S Harris
Mrs C Francis
T P Mccann
Independent Examiner
Grdham 14unt & Co
Chartered Aca)untants
Unit 15
14ockliffe Business Park
Wailing Street
HocklilTe
Bedfordshire
LU7 9N
Ap
ved by or
er of the board of
le£s on 28 September 2023 and signed on its behaifby:
R friend- Trus
Page I

DEPE
DE
MIN
MILTON BRYAN C14ARITY
RT
HE
TEE
Independent examiner's report to the trustees of Milton Bryfin Charity
I report 10 the charity trustees on my examination of the accounts of Milton Bryan Charity (the Trust) for the year ended 31 December 2022.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act
2011 ('the Ace).
I repK)rt in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have
followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirn] that no material matters have come to my attention in Lx)nnection with the examination giving me
czuse to believe that in any material respect:
accounting reo)rds Ivere not kept in res￿et of the Trust as required by Section 130 of the ACL or
the acLx)unts do not accx)rd with those records; or
the accounts do not a)mply with the applicable requirements,Lx)ncerning the form and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair vieNv which is not a matter
considered as part of an independent examination.
I have no concems and have come across no other matters in connection with the examination to which attention should be th?wn in this report in
order to enable a proper understanding of the accounts to be reached.
Graham Hunt
Graharn Hunt & Co
Chartered Aca)untants
Unit 15
Hockl ilre Business Park
Walling Street
Hockjiffe
Bedfordshire
LU7 9NB
28 September 2023
Page 2

STATEMENT OF FINAN
f rthe Year E ded 31 De
IALA
ember 2022
IVITIES
31.12.22
Unrestricted
funds
31.12.21
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Charitable activities
Rents receivable
71,968
72,816
Other inLx)me
2.742
1,247
Totsl
74.710
74,063
EXPENDITURE ON
Charitable activities
Property expenditure
Charitable Grants
31,377
3,888
41.116
4,700
Other
970
1.149
Total
36,235
46.965
NET INCOME
38,475
27,098
RECONCILIATION OF FUNDS
Total funds brought forward
328.177
301,079
TOTAL FUNDS CARRIED FORWARD
366,652
328,177
The notes form part of thesc financial statements
Page 3

HARITY
HE
l December 2022
31.1222
Unrestricted
funds
31.12.21
Total
funds
Notes
CURRENT ASSETS
Debtors
Cash at bank and in hand
250
330,237
368,962
368,962
330,487
CREDITORS
Amounts falling due within one year
(2,310)
(2,310)
NET CURRENT ASSETS
366,652
328.177
TOTAL ASSETS LESS CURRENT LIABILITIES
366,652
328.177
NET ASSETS
366,652
328,177
FUNDS
Unrestricted funds
366,652
328.177
TOTAL FUNDS
366,652
328.177
Jnancial stafrments were
prov
by the Board of Trustees and authorised for issue on 28 September 2023 and were signed on its behalf by:
R Friend -
The notes form part of these financial statements
Page 4

NOTES TO THE FINANCIAL STATEM
f rthey arEnde
l December 2022
NT
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with thc
Charities SORP (FRS 102) 'Accounting and Repx)rting by Charities: Statement of Recommended Prnctice applicable to charilics
preparing their accounts in accordance with the Financial Rewrting Standard applicable in the UK and Republic of Ireland (FRS 102)
(effeclive l January 2019),. Financial Reporting Standard 102 'The Financial Reporting Standard appltcable in the UK and Republic of
Ireland, and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.
Income
All income is recA)gnised in the Statement of Financial Activities once the charity h&s entitlement to the funds. it is probable that the
inc4)me will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expendilure 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 cA)sts cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of
resou￿.
Grants offered subject to CA)nditions which have not been met at the year end date are noted as a commitment but not accrued &s
expenditure.
Taxation
The charity is exempt from tax on its charitsble activities.
Fund accounting
Unrestricled funds can be used in accordance with the charitable objectives at the discretion of the tn￿tees.
Restricled funds can only be used for particular restricted pury)oses 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 pury)ose of each fund is included in the notes lo the financial statements.
TRUSTEES, REMUNEII4TION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 December 2022 nor for the year ended 31 December 2021.
Trustees, expenses
Thffe were no trusieas, expenses paid for the year ended 31 December 2022 nor for the year ended 31 December 2021.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcfiviTIES
Unrestricted
funds
INCOME AND ENDOWMENTS FROM
Charitsble activities
Rents receivable
72.816
1247
Other income
74,063
Total
EXPENDITURE ON
Charitable activAties
Property expenditure
41.116
Page 5
continued...

NOTES TO THE FINAN
IAL STATEMENTS- c
for the Year End
31 December 2022
ntinued
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- eontinued
Unrestricted
funds
Charitable Grants
4,700
Other
1,149
Totsl
46,965
NET INCOME
27,098
RECONCILIATION OF FUNDS
Total funds brought forward
301,079
TOTAL FUNDS CARRIED FORWARD
328,177
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1222
31.12.21
Rent Arrea
250
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22
31.1221
Other creditors
2,310
2.310
MOVEMENT IN FUNDS
Net
movement
in funds
Transfers
between
funds
At
31.12.22
At 1.1.22
Unrestricted fun(Is
General fund
Rexrve fund
30,177
298.000
38,475
(48,000)
48,OCK)
20.652
346.000
328,177
38,475
366.652
TOTAL FUNDS
328,177
38.475
366,652
Net movema]t in funds, included in the alx)ve are as follows:
Incoming
resources
Resources
expLnded
Movement
in funds
Unrestricted funds
Generdl fund
74,710
(36,235)
38.475
TOTAL FUNDS
74.710
(36,235)
38,475
Page 6
continued...

NBR
ARI
NOTES TO THE FINANCIAL STATEMENTS-
f r the Year En
ed 31 December 2022
ontinued
MOVEMENT IN FUNDS- Continued
Comparatives for movement in funds
Net
movement
in funds
Transfers
between
funds
At
31.12.21
At 1.1.21
Unrestrieted funds
Genernl fund
Reserve fvnd
51,079
250,000
27.098
(48,000)
48,0(K)
30.177
298,000
301,079
27,098
328.177
TOTAL FUNDS
301,079
27.098
328.177
Comparative net movement in funds, included in the above are &$ follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
74,063
(46,965)
27,098
TOTAL FUNDS
74,063
(46,965)
27.098
A current year12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
Transfers
between
funds
At
31.12.22
At 1.1.21
Unrestricted fun(b
Genernl fund
Reserve fund
51,079
250,000
65,573
(96.000)
96,0(X)
20,652
346,000
301,079
65,573
366.652
TOTAL FUNDS
301,079
65.573
366,652
A current year12 months and prior year12 months combined net movement in funds, included in the above are as follows:
Incoming
Resources
resources
e.xpended
Movement
in funds
Unrestricted funds
General fund
148,773
(83,200)
65,573
TOTAL FUNDS
148.773
(83.200)
65.573
Page 7
continued...

ILTON BRY
NOTES TO THE FINANCIAL
for the Year Ended 31 De
TATEMENTS-
ember 2022
ontlnue
MOVEMENT IN FUNDS- continued
Transfers between funds
As proposed in 2017 and commenced in January 2018. £2,000 per rnonth has been transferred to the special reserve this year. It was
agreed to increase the transfers to £4,000 per month from 1st November 2019 and this has been reflected in the transfers this year.
The special reserve has been created for anticipated major works and refurbishment.The trustees aim is to establish a £400,000 fund for
this purFX)se.
RELATED PARTY DISCLOSURES
There were no related paty transactions for the year ended 31 December 2022.
Pa8e 8

N BRYAN
HARITY
DFTAILED STATEMENT OF FINANCIAL A
for the Year Ended 31 December 2022
TIVITIES
31.12.22
31.12.21
INCOME AND ENDOWMENTS
Charitsble activities
Fann Rent
Coitage Rents
7,000
64,968
7,000
65,816
71,968
72,816
Other income
Bank Interest
2,742
1247
Total incoming resources
74,710
74,063
EXPENDITURE
Charitable activities
Improvements & Repairs
Insurance
Professional fees
Charitable Grants
22,453
3.177
5,747
3,888
31,327
3,959
5,830
4,700
35265
45.816
Support costs
Governance costs
Sundries
Accountancy and legal fees
Clerk's Salary
239
660
250
720
250
970
1.149
Total resources expended
36,235
46,965
27,098
Net income
38,475
This page does not fom part of the statutory financial statements
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