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|Contents|||
|---|---|---|
|Trustees' AnnualReport|.....2-6||
|lndependentExaminer's Report....................,...............7|||
|Receipts&Paymentsaccount|.................8|1|
|Itlotesto the financialstatements...|...".....10-1?||





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|Reference andadministrativein|formation|
|---|---|
|Charityname:|GlobalRecordingsNetworkUK|
|Scottish CharityNumber:|SC050331|
|E&WCharityNumber:|266476|
|Principal&Registeredoffice:|StJames BusinessCentre, LinwoodRoad, Paisley,PA33AT|
|Website:|www.slobalrecordinqs.net/en/uk|
|Bankers:|NatWest,33 HighStreet,UilhWycombe,HP11 2AG|
|Solicitors:|BrodiesLLP,15AthollCrescent,fdilburgh,EH38HA|
|IndependentExaminer:|JPSBookkeeping,1MacDowall Street,PaisleyPA32NB|



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|t+||Unrestrirtetl|Rrstrieted|2023|2022Total|
|---|---|---|---|---|---|
|||||Total||
|||f|t|f.|f.|
|RECEIPTS|Note|||||
|I)onations|5|37,989|6,227|44,2t6|31,374|
|Grants|A|0||0|0|
|Legacies||||0|0|
|Fundraising||||0|0|
|Charitable aetivities||||0|0|
|lnvestment incorne|1|0|627|627|32|
|TotalReeeipts||37,989|6,854|44,843|31,406|
|PA}'1\{ENTS||||||
|CharitableActivities|8|36,181|9,123|45"304|52,887|
|Grants&Donations|9|10,941|0|10,941|7,855|
|GovernanceCosts||||0|0|
|Fundraisin gActivities||||||
|Purchaseof FixedAssets||||0|0|
|'['otalFavruents||47,122|9,123|56,245|<br>60,742|
|Surplus/ (deficit)before transfers||(9,133)|{2,269)|(i1,402)|{29,336)|
|f'ransfercfExpensesbetweenGeneral&||(2,8e6)|2,896|||
|ReservesAccount||||||
|Transferof FundsbetweenGeneral&Reserves||15,000|<br>(15,000)|0|0|
|Account||||||
|Surplus/ (de{icitiallertranslers||2,e7r|$4373)|(11,402)|{2e,336)|





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||Unrestricted|Restricted|2023|2022Total|
|---|---|---|---|---|
||||Total||
|Bankand CashinHand|f.|f.|f|f|
|Openingbalances<br>Sutplus/(deficit) fortheyear|2,431<br>2,971|97"413<br>(14,373)|99,844<br>(11,402)|129,180<br>(29,336)|
|Closingbalances|5,402|83,040|88,442|<br>99,844|
|OtherAssets|||||
|Gift AidTaxRebate|0||0|0|
|OfficeEquipment<br>Recording&editing equipment|1,100<br>3.500|I|1,100<br>3,500|1,100<br>3,500|
|Stock ofresources|500||500|500|
|TotalotherAssets|5.100|0|5,100|5,100|
|Liahilities|||||
|Independent Examiner'sFee|450||450|450|
|Total Liabitities|450|0|450|450|





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|havepaiddueregardtothe Char<br>whatactivitiesthecharity shsuld<br>5"Donations received|ityCommissionguidan<br>undertake.|ce on public|benefit befor|e deciding|
|---|---|---|---|---|
||Unrestricted|Restricted|2023|2022Totsl|
||||Total||
||T|f.|+|f.|
|GiftAidTaxRebate|056<br>2,|0|2,456|t,546|
|GRNIIKStaff|0|I,587|1,587|4,444|
|KosovoVictoryChwch|0|2,5 10|2,510|1,443|
|Kosovo LadiesHoliday2A18DA19|0|30|30|0|
|King USA|0|600|600|600|
|Projects<br>Othergeneraldonations|0<br>35.933<br>--.---|1,500|i,500<br>?(q'l'l<br>--.---|1,500<br>)1,841<br>--|
|TotaiDonationsreceived|37,989|6,227|44,216|31,374|



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|6.GrantsReceived|||||
|---|---|---|---|---|
||Unrestricted|Restricted|2023|2022Tot*l|
||||Total||
||f.f.ff||||
|Ardbarron TrustLimited|000||||
|TBF&KLThornson Trust|||00||
|BerakahCharityTrust Fund|||00||
|TotalGrant Income|0|0|rJ|0|





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|7.|lnvestmentlncome|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|2423|?022'l'otat|
|||||Total||
|||{|fL|L|f,|
|Bank|interest||627|btt|32|
|Total|investment income|0|62',7|627|1a|



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||L'nrestrictcd|Rrslrirted|2023|2022Tatal|
|---|---|---|---|---|
||||Total||
||{.|f|f.|L|
|Office-Rent|4,523||4,523|4,471|
|Office- Telephone|264||264|265|
|Office- Computer I Internet|361||JOt|824|
|Office -Starionery/Postage|94|(350)|(256)|{28s)|
|Office-Printing|0||(,|42|
|Office- General|1"381|1,492|2,873|1,617|
|Total OtficeCosts|6,623|1,142|7,"16s|6,934|
|StaffCosts- Home Rent||0|0|1,900|
|StaffCosts- CouncilTax|0||0|458|
|StaffCosts -Utilities|0||0|118|
|StaffCosts-Car/Miieage|0||0|572|
|StaffCosts -General|540|0|540|424|
|StafTCosts-Salary|24,837||24,837|19,872|
|StaffCosts- Director'sPension|0||0|231|
|TotalStaffCosts|25,377|0|25,377|<br>23,575|
|Mission Trips-Recordingtrips|554|||278|
|iv{issionTrips- Conferences|306||306|5,449|
|MissionTrips -Travel|400||400|794|
|TotalMission Trips|\,260|0|1,260|6.48i|
|RelocatianCosts|||0|0|
|Education -Fees|{)||0|3,A24|
|KosovoVictoryChurch||"t,484|7,484|5,031|
|King USA||497|497|0|
|Other charitable activities|2,921||2,921|7,842|
|TotalOther charitable activities|.)o)1|7,981|10,902|<br>15,897|
|Total charitableactivities|36,181|<br>9,123|45,304|52,887|





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||Unrestricted|Restricted|2023|?022Total|
|---|---|---|---|---|
||||Total||
||f.|€|g|f.|
|TitheSpending- GRN|3,810||3,810|6,202|
|TitheSpending-Others|0||0|422|
|Other grants&donations|7,t31||7,131|t,231|
|TotalGrants&Donations|10,941|0|10,94t|7,85s|



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|for thepurposesof speci|fic projects and lo|cations.||||
|---|---|---|---|---|---|
||30Jun22|Incoming|Outgoing|'fransl'ers|30Jun|
||||||23|
||f.|f|f.|f.|f,|
|Restricted Funds|97,4t3|62'7|0|(15,000)|83,040|
|TotalRestricted Funds|97,413|627|0|(15,000)|83,040|



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|activities of the charity, ot|her than thosef|orwhichfundingisrestricted or des|ignated|
|---|---|---|---|
||30Jun22|Incoming OutgoingTransfers|Jun<br>30|
||||23|
||t{.[f||I|
|GeneralFunds<br>TotalUnrestrictedFunds|2,431<br>2,431|44,s66 (56,s9s)r5,000<br>44,566 (56,595)15,000|5,402<br> 5,402|