2023-03-31-accounts

			Pacae
Company	Information
Report of	the l3irectors'	and Trustees'
Report of	the Independent Auditors		6-8
Statement	of Financial	Activities for the year ended 31 March 2023
Balance Sheet as at 31 March 2023			10
Notes to the Financial		Statements for the year ended 31 March 2023	11-14

Director	s	and T	rustee	s:	M Ustic
					S Ustic
					D Sirovica
					N Novak
					A Krickic
					N Dubaic
					D Buac
					N Vranjes
					S Budimir
					D Novak
					V llic
Secretary:					A Krickic
Registered		Office:			29 Holland	Park Avenue
					London
					W11 3RW
Registered		Company		Number:	695728
Charity	Number:				234682
Senior Statutory			Auditor:		Paul Carvell
Auditors:					SFBGro	Limited

SFBGroup	Limited
Chartered	Accountants
Unit 8Oak	Spinney Park
Ratby Lane
Leicester Forest East
Leicester
LE33AW

		Year to	Year to
	Note	31.03.2023	31.03.2022
Incoming resources
Voluntary income
Calendars		30	20
Newspaper donations		4,520	3,125
Subscriptions		2,100	585
Miscellaneous		617	731
Internal Donation			50
Cultural association events		3,240	127
		10,507	4,638
Incoming resources from rent and
covenants from clubs
Serbian Chetniks Ravne Gore In
Great Britain Club Limited			23,399
Serbian Chetniks (Leicester) Club		18,000	30,000
J8NN Properties Limited		28,400	4,734
		46,400	55,766
Other income
Loss of income claim receipt
(Dinara Club Limited)			1,120
Total incoming resources		56,907	63,891
Resources expended
Charitable activities		36,370	26,707
Governance costs		2,784	2,670
Other resources expended		23,622	42,566
Total resources expended		62,776	71,943
Net expenditure for the year		(5,869)	(8,052)
Funds brought forward		948,943	944,440
Transfer VMD reserve fund			12,555
Funds carried forward	13	943,074	948,943

5	Charitable activit	ies
				Year to	Year to
				31.03.2023	31.03.2022
	Humanitarian donations			19,382	20,338
	Cultural section			11,616	1,559
	Church donations	&services		482	472
	AGM Costs			4,486	2,699
	Membership Costs			404	1,639
				F 36,370	F26,707
6	Governance costs
				Year to	Year to
				31.03.2023	31.03.2022
	Audit and accountancy			E2,784	E 2,670
Auditor's remuneration		payable	in 2023 was F3,100(2022:F2,460)
7	Other resources	expended
				Year to	Year to
				31.03.2023	31.03.2022
	Running costs
	Leicester club			150	105
	London club			5,000
	Birmingham	club		4,761	7,579
	Legal and professional			11,285	8,928
	Miscellaneous			539	283
	Office stationery			147	378
	Printing			731	1,029
	Travel expenses			474	49
	Wreaths			535	215
	Bad debts
	Leicester club				24,000
				E23,622	f42,566

Fixed assets —Tangible	assets
		Freehold
Cost		~Pro perte
At 01 April 2022		R 136,795
Net Book Value
At 31 March 2023		R 136,795
Fixed assets Investment	Property
		Investment
		~Pro er
Cost
At 01 April 2022		P485,839
Net Book Value
At 31 March 2023		E485,839

9	Debtors: Amount	s f	alling due within one year
				Year to	Year to
				31.03.2023	31.03.2022
	Debtors control account Serbian Chetniks (Leicester) Club Other Debtors Deed of Covenant (London Club)			25,066 5,248 3,480	2,157 21,000 4,888 18,399
				E33,794	R 46,444
	Amounts falling	due	after more than one year:
	Serbian Chetniks	(Leicester) Club		2 15,752
	Aggregate amounts			P 49,546	F 46,444
10	Creditors: Amounts		falling due within one year
				Year to	Year to
				31.03.2023	31.03.2022
	Trade creditors Accrued charges			403 3,100	12,168 2,982
				R3,503	P 15,150

The char	ity has	incoming resources via rent and	covenants in respect of the f	ollowing entiti
			Year to	Year to
			31.03.2023	31.03.2022
Serbian	Chetniks	Ravne Gore In
Great	Britain	Club Limited		23,399
Serbian	Chetniks	(Leicester) Club	18,000	6,000

Accumulated Reserves
	Profit and
	Loss Account
Funds at 1 April 2022	936,388
Net income for the year	(5,869)
General reserves	930,519
VMD reserves	12,555
Funds at 31 March 2023	943,074