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||||Pacae|
|---|---|---|---|
|Company|Information|||
|Report of|the l3irectors'|and Trustees'||
|Report of|the Independent<br>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<br>for the year ended 31 March 2023|11-14|





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||||||||
|---|---|---|---|---|---|---|
|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||





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





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|5|Charitable<br>activit|ies||||
|---|---|---|---|---|---|
|||||Year to|Year to|
|||||31.03.2023|31.03.2022|
||Humanitarian<br>donations|||19,382|20,338|
||Cultural<br>section|||11,616|1,559|
||Church donations|&services||482|472|
||AGM Costs|||4,486|2,699|
||Membership<br>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<br>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<br>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|





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|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|



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





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|The char|ity has|incoming<br>resources via rent and|covenants<br>in respect of the f|ollowing<br>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|



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|Accumulated<br>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|



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