INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF THE ASSOCIATION OF THE FRIENDS OF LINCOLN CATHEDRAL Independont oxamlnef8 veport to th• tnmtees of th• Assoclallon of Tho Frien of Llncoln Cathedral I report to the charty tnjstees on my examir)ation of the )Unts of The ASKlatIOn of thg Fr$ of Lincoln Cathedr81 for the year ende(131 December 2022 are set out on oages 3 to 5. Re•pon8lbllttio8 and basls of report As the charity's trustees you are sponSible for the preparatv)n of th8 &counts in ac¢ordanc8 with the requirements of the Charities 2011 {the Acf). I report in rospe¢t of my examlnatK)n of the charitys lnts Caled out urKler section 145 of the Act and In carrylng out my examination I have follo*Ed all applicablè DItionS gN8n by the Charity Commission under sectb)n 14515}(b) of the Act. Indepondent oxamln•f8 8tatom•nt I have completed my examinatson. I confirni that no material matters have C to my attention In ConnecOn th the examinatKJn gNing me cause to believe that in any material respect.. accounting reuxds here not kept in respect of th8 Charity as Uired by section 130 of Ihe Act or.. Ihe accounts do not accwd with those records, or the accounts do not comply wth the applKable requirements conceming the form and content of accounts set out in the Chanties (Accounts and Reports) Rèaulatsons 2008 oth&r than any requirement that the a(zounts gNe a'true and fair vithv which is not matter consKlered as part of an independent examination. I have no concems and have ecThe across no other matt8rs in COnntiOn th thè examination to Ithich attention should be drawn in this report in ler to enab a proper understanding of the accounts to be ch Hem FCA Wright Vigar Limited Chartered Accountants Lin¢oln. LNI 1XG Date..
In th8 UK 8TrJ IFRS 1021 20191. OBJECTNES ANDACTMnES slrfq SnWlcant Acl1vltl Publlc Bon•llt and FINANCIAL REVIEYI IhecornoF4lhYJ cc•tsoftho Charity. Futuv• Gov•mlno do¢um•rtt 1998 1ggg. A•crukn•nt and •pwlniThrrt ol nMTlru R•9ht•Trd Chlthy Nthhb•r $00272 Prtnclp41 Addr• 168 Mh•t¢rY•rd, LlrKoin LN21PX A R•J lThJ•p•nd•fftex•m* J E ¢YH•m FeA 15 Uncdn LNI 1x0
THEASSOCIAYION OF ThE FRIENDS OF LWCOLN CATHEDRAL STATEMENTOF FINANCIAL ACTMTIES FOR THE YEAR ENDED 31 DEER >n2 X122 TxxI 2021 Tolal FurwJ¥ Trthl FuThJs In¢orn• 4nd •ndtym•Thts.. Subgryptr)n$ Drnationsd Wr#a8 9.116 9.118 9.118 11.871 7.015 7.015 7.015 0.418 1.05a 1.058 4,$02 131,807 178 T47tl Incorn• 130,749 131.807 Exp•nditurn on.. ChJrit8td• •¢bvth• 441 21a.745 441 211.745 4.320 441 Z18,74S 4.32 223,5C 1Q,45J Ttst•l •XF4ndltu 19,814 14•t In¢om• Ii•xwndrtur•l (92.757) 191.6991 191,6901 1.810 t•tn furMI• 110.9 110.•MI 10.•4 N•t Thov•m•nt In lunth (103.7U51 3S7.273 {102.817) 10.918 191.8991 417 707 1.810 415 •97 Total nd• htfOr•Ard Tot•lfund• tarrknd loMFd 11.4W2 315.C40 10.946 326.000 417.707 8ALANeE IT 31 D•t•mbK X22 2022 Tdal 2021 Fun T1 Fund# T(rtl Fub Fun 5Ck 3.949 3.949 3.04 10 Cth It Bk Calh al 8k. CCLA Int•rMI A 175.939 285.314 175,939 10.918 166,887 417,e67 81492 814¥2 Ll•blllti ¢n• y••r 1212.5741 r212.5741 1212,5741 111.4281 NET ASSETS 1.192 315.080 10.948 328,006 417,707 Th• Fund• olth• Ch• Dwnlled fun 12 rnpairftmd 01.492 01.492 81.492 233 $68 01.492 81.492 244.518 80.434 60.434 337.273 G8n8rn1 fund YJJ.SS8 TOTAL FUND8 233. 81.492 315,C 10,948 326.1 417.707 SIGNED C•4 8EHALF OF TrE ¢OLIKL Cha*man
THE ASSOCIATION OF THE FRIENDS OF LINCOLN CATHEDRAL NOTES TO THE FINANCIAL STATEMEpifs FOR THE YEAR ENDED 31 DECEMBER 2022 A¢¢ounllng pollcie5 The finanual statements ofthe rtharty. is a public ben8fit enbty under FRS 102. have tttn prepared in actord8na4 vdth the Charities SORP IFRS 1021'Aco)untiTrJ Repth'rvJ by Charitss. Stalem•nt of Re¢DmmeThded Standard applcabk In the UK and Republic of Ireland IFRS 1021 leffeLINe January 20191,, Financial Reporting Standarf 102'The Finanaal Reporbng Standar(l applicable in thè UK Repubhc of IreLand and the Con4Jan8 Ad 2006. The financ481 tstements hwe be prepthred und¢rtlp htori1 eost rnnNYntion. Gr8nts, donatan9 Jnd legaci88 are recognwd Ihe anount i8 quantifiabk. Tlp1 M Probab and Ihe tharity galno al entitt Ing)rn¢ from in¥esbrnnts ac(x)unt•J lor ¥thtn rt li recewj. ExpeThYituip 18 rettgnwd rt18 prob8b. quontif&Jk4 8TrJ the(• 18 an otlykn. Coat are bgry rfjported on th• att•rnatDi• ba&$. Fund un The Coundl has Bot 88hle lundB to CUte rnpairB to lh• TW ha b•on a8 DO9nt•d Fund• trMJt Temoin wrt oltr• Urmln¢W Furth olth• Ch•nty. Thern ore no trann•l •dlL0ts7xnts Jopti¢ffl of the SORP IFRS1021. 2022 2021 Totri G•n•rnl Fund Fund• Totsl Fund• Fund• Sub1¢ptho Annual sub8tylon¥ Lrft membw• 9,271 2,400 2,750 24 2,750 924 Don•ll¢Jn• and 1•g•¢1•• DonAlon8 Legaries 5,174 5.174 106.C¥)O 111,174 157 111.174 157 Ev•nts and •11 Incom• Ev•nt8 Christmas ea¢d# 8ottt• Ord•r 204 bo•k• Carols by cand13 CD P8atter8 Offic• •nd •ur#lry •ah• 5.519 5,519 8,825 386 so 11571 532 43 281 281 183 7.015 7.015 9.418 Ev•nts and •xp•n Events 441 441 441 441 289 289 Inv•olrn•nt InGon Inlereet on CBF 178 Support eo NeWstter5 Print, stath)nery and post Cornputer and b¥it0 offi exF45n ar •undry 1,152 772 1.467 503 4.320 2.867
NOTES TOTrE ANAKIAL STATFltsforth•y••rqnd•d 31 D•¢•mbDr2022 7 EV10 Ct4t $19 ¥.170 0.447 AGII 5.519 441 5.078 8.33S C•rrfqd lor¥Anl 10.OC) 18.338 Ca6qc¢k8 10.105 170.CX 10.105 170,COJ 10LX 218 745 40.441 1aa.30d 21474¥ 2021. Co•t• 2021 TFl• O•btty• 11 Grndrtorn., 0m•fIllA on•y•w 1.092 334 lo0 188.304 21 13 Fund• olth• Cllty 1 J•nuwy 31 o•Cbr D•lw•t•d Fund• 81.492 81.492 80,434 10.918 10.94 10.948 10,945 Q•n•r•l Fund Tolal FuTrY• 75 417707 191. T<rt•l Organ r8rY fijfvj Emtffjd•y FuThl 81,492 io. 441253 81,d92 10,948 232 sse 326.008 212.$74 4,8Bg 212.574
COMPARATNE FdI olth•Clwlty 1 J•Nwy J1 O•Mmbw Dwlunat•d Fund Org8n I1 80.434 1.788 7,2n 417,707 415897 olFum Qwn r•p•Irf 13 R•l•i•d Pirtkn•