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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|





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|N184(S)|||||
|---|---|---|---|---|
||73||||
|The SirEdward Boughton Long Lawford|||Charity||
|N84(SJ|||||
||73||||
|Miss H.L.Townsend|Charity||||
|T~ru<br>ees|||||
|Jacqueline<br>Lewis|||72 Chapel Street, Long Lawford, Rugby|CV23 9BE|
|Elizabeth Barlow|||53tVeaver Drive, Long Lawford, Rugby|CV23 9SR|
|Carol Graham|||38Elizabeth<br>KVay, Long Lawford, Rugby|CV23 9DJ|
|Jon Venner|||62 klatn Street, Long Lawford,<br>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,<br>Rugby|CV23 8EN|
|Registered oflice:|7 College Road& Willoughby,<br>Rugby, CV23 8BN||||
|Bankers:|HSBCBank|Ltd, 15Church Street, Rugby, CV213PN|||
|Solicitors:|Brethertons|LLPSolicitors, Montague<br>House, 2Clifton Road, Rugby& CV213PX|||
|Accountants:|Astute Services Limited, Chartered Accountants,<br>44-4G Regent Street, Rugby, CV212PS||||





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





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||||||2022|2021|
|---|---|---|---|---|---|---|
||||||Unrestricted|Unrestricted|
|||||Note|Funds|Funds|
|INCOME|||||||
|Rent<br>—HSBCBank|||||49,125|32,750|
|—Fawcet Irma||/|The Bank||47,000|23,500|
|—Farmers land &Allotment|||||643|659|
|Insurance<br>income|||||2,709|2,871|
|Bank interest|||||843|23|
|Investment<br>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<br>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<br>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|





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||||2022||2021|
|---|---|---|---|---|---|
|||Note||||
|FIXEDASSETS||||||
|Property<br>at valuation<br>Investments|||1,165,000<br>402,807||1,165,000<br>510,310|
||||1,567,807||1,675,310|
|CURRENT ASSETS||||||
|Debtors:||||||
|Prepayments|||2,918<br>2,918|2,736<br>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<br>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<br>funds|||610,121||600,878|
|Revaluation<br>Reserve<br>-|—Property<br>Investments||1,165,000<br>99,498||1,165,000<br>137,001|
||||1,874,619||1,902,879|





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



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





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|FUNDS|||||
|---|---|---|---|---|
|||Revaluation|Revaluation||
||Unrestricted|Reserve|Reserve|Total|
||Funds|~P|Investments|Funds|
|Opening balance|600,878|1,165,000|137,001|1,902,879|
|Loss for the year|9,243||(37,503)|(28,260)|
|Closing balance|610,121|1,16, 0|9,498|1,874,619|