2022-12-31-accounts - The Sir Edward Boughton Long Lawford Charity

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		Page
Report ofthe Trustees		1-2
Report ofthe Independent	Exanriner
Statement ofFinancial Activities
Balance Sheet
Notes to the Accounts		6-7

N184(S)
	73
The SirEdward Boughton Long Lawford			Charity
N84(SJ
	73
Miss H.L.Townsend	Charity
T~ru ees
Jacqueline Lewis			72 Chapel Street, Long Lawford, Rugby	CV23 9BE
Elizabeth Barlow			53tVeaver Drive, Long Lawford, Rugby	CV23 9SR
Carol Graham			38Elizabeth KVay, Long Lawford, Rugby	CV23 9DJ
Jon Venner			62 klatn Street, Long Lawford, Rugb&	CV23 9AZ
Cynthia Langham			19blain Street, Long Lawford, Rugby	CV23 9AY
Rev.Paul Wilkinson			The Vicarage, ihiain Street, Ncwbold-on-Avon	CV21 1HJ
Joanne Howes	Co-opted lvlay-22		7 Back Lane, Birdingbury, Rugby	CV23 8EN
Registered oflice:	7 College Road& Willoughby, Rugby, CV23 8BN
Bankers:	HSBCBank	Ltd, 15Church Street, Rugby, CV213PN
Solicitors:	Brethertons	LLPSolicitors, Montague House, 2Clifton Road, Rugby& CV213PX
Accountants:	Astute Services Limited, Chartered Accountants, 44-4G Regent Street, Rugby, CV212PS

Pensions	average	out	at	59	@$120	per	year	g7,110
Christmas	bonus			59	@$40			$2,360
								9,470

					2022	2021
					Unrestricted	Unrestricted
				Note	Funds	Funds
INCOME
Rent —HSBCBank					49,125	32,750
—Fawcet Irma		/	The Bank		47,000	23,500
—Farmers land &Allotment					643	659
Insurance income					2,709	2,871
Bank interest					843	23
Investment income	—Dividends				6,869	6,693
		Gain/(Loss)			(37,503)	34,805
COIF Charities deposit fund interest
					69,686	101,301
Other receipts
Sundry Receipts
TOTAL INCOME					69,686	101,301
EXPENDITURE
Direct Charitable	Expenditure
Pensions					9,470	9,510
Grants and donations					53,927	39,421
					63,397	48,931
Other expenditure
Admin					163	49
Salary and expenses		ofofficers			20,558	19,035
Independent examiners			fees		1,110	1,080
Legal 8r professional						2,310
Building repairs					7,160
Telephone					220	220
Insurance					3,568	3,563
PPS dr Advertising					1,193	1,059
Allotment expenses					450	450
Bank charges					127
					34,549	27,766
TOTAL EXPENDITURE					97,946	76,697
SURPLUS OF INCOME OVER				EXPENDITURE	28,260	24,604

			2022		2021
		Note
FIXEDASSETS
Property at valuation Investments			1,165,000 402,807		1,165,000 510,310
			1,567,807		1,675,310
CURRENT ASSETS
Debtors:
Prepayments			2,918 2,918	2,736 2,736
Balances at bank:
Current accounts			40,000	40,000
Deposit accounts			316,629	121,163
Money Market account				100,000
			356,629	261,163
LESS
CURRENT LIABILITIES
Creditors and Accruals:
Deposits held			23,500	23,500
Deferred rental income			28,125	11,750
Accruals			1,110	1,080
			52,735	36,330
NET CURRENT	ASSETS		306,812		227,569
NET ASSETS			1,874,619		1,902,879
FUNDS
Unrestticted funds			610,121		600,878
Revaluation Reserve -	—Property Investments		1,165,000 99,498		1,165,000 137,001
			1,874,619		1,902,879

accounting standards and th	e Statement of Reco	mmended Practice on Accounting by	Charities.
FIXEDASSETS		2022	2021
Property at valuation $1,165,000
During the year the ttustees	valued the property	as follown
FISBCBank pic, 15Church Street, Rugby 12Bank Sueet, Rugby Allotment land, Bilton Lane, Rugb&		655,000 470,000 40,000 1,16,000	G55,000 470,000 40,000 1,165,061
The tmstees have adopted annual rent. The allotment	the policy ofvaluing land has been valued	each ofthe leased properries at 10times the at an estimated $2,000per acre.
Investments at valuation	$402,807 (2021:$510r310)
COIF Charity Funds lvieteor Investment True Potential Investment		230,025 0 172,782	260,293 70,000 180,017 510,310

3.	GRANTS PAYABLE		2022	2021
	Grants to institutions		36,000	31,000
	Grants to individuals		17,927 53, 27	8,421 39,421
4.	PENSIONS PAID		2022	2021
	During the year pensions	were paid as follows:
	Total paid		9,470	9,510