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 ASK￿latIOn 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 ￿l￿nts Ca￿led out urKler section 145 of the Act and In carrylng out my examination I have follo*Ed all applicablè DI￿tionS 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 Connec￿On ￿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 COnn￿tiOn ￿￿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 S*nWlcant Acl1vltl￿ Publlc Bon•llt and FINANCIAL REVIEYI IhecornoF*4lhYJ cc•tsoftho Charity. Futuv• Gov•mlno do¢um•rtt 1998 1ggg. A•crukn•nt and •pwlniThrrt ol nMTlru R•9ht•Trd Chlthy Nthhb•r $00272 Prtnclp41 Addr*• 168 Mh•t¢rY•rd, LlrKoin LN21PX A R•*J lThJ•p•nd•fftex•m* J E ¢YH•m FeA 15 Uncdn LNI 1x0 THEASSOCIAYION OF ThE FRIENDS OF LWCOLN CATHEDRAL STATEMENTOF FINANCIAL ACTMTIES FOR THE YEAR ENDED 31 D￿E￿ER >n2 X122 T*xxI 2021 Tolal FurwJ¥ Trthl FuThJs In¢orn• 4nd •ndty*m•Thts.. Subgryptr)n$ Drnations￿d 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 T47t*l 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•t￿n 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 I￿￿T ￿31 D•t•mbK X22 2022 Tdal 2021 Fun T1￿ Fund# T(rt*l Fub Fun 5￿Ck* 3.949 3.949 3.04 10 Cth It B*k Calh al 8￿k. 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 $68 01.492 81.492 244.518 80.434 60.434 337.273 G8n8rn1 fund YJJ.SS8 TOTAL FUND8 233. 81.492 315,C 10,948 326.1 417.707 SIGNED C•4 8EHALF OF TrE ¢OLIKL Cha*man THE ASSOCIATION OF THE FRIENDS OF LINCOLN CATHEDRAL NOTES TO THE FINANCIAL STATEMEpifs FOR THE YEAR ENDED 31 DECEMBER 2022 A¢¢ounllng pollcie5 The finanual statements ofthe rtharty. is a public ben8fit enbty under FRS 102. have tttn prepared in actord8na4 vdth the Charities SORP IFRS 1021'Aco)untiTrJ ￿ Repth'rvJ by Charitss. Stalem•nt of Re¢DmmeThded Standard applcabk In the UK and Republic of Ireland IFRS 1021 leffeLINe January 20191,, Financial Reporting Standarf 102'The Finanaal Reporbng Standar(l applicable in thè UK Repubhc of IreLand and the Con4Jan￿8 Ad 2006. The financ481 tstements hwe be￿ prepthred und¢rtlp h*tori￿1 eost rnnNYntion. Gr8nts, donat￿an9 Jnd legaci88 are recognwd Ihe anount i8 quantifiabk. T￿lp1 M Probab￿ and Ihe tharity galno al entit￿￿￿￿t Ing)rn¢ from in¥esbrnnts ￿ ac(x)unt•J lor ¥thtn rt li recewj. ExpeThYituip 18 rettgnwd rt18 prob8b*. quontif&Jk4 8TrJ the(• 18 an otlykn. Coat* are bgry rfjported on th• att•rnatDi• ba&$. Fund un The Coundl has Bot 88hle lundB to C￿Ute rnpairB to lh• TW ha￿ b•on a8 DO￿9n*t•d Fund• trMJt Temoin wrt oltr• Urmln¢W Furth olth• Ch•nty. Thern ore no tran*n•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 cand￿1￿3￿ 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 NeWs￿tter5 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 STAT*Fltsforth•y••rqnd•d 31 D•¢•mbDr2022 7 EV￿10 C*t4t $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.C*X* 10.105 170,COJ 10LX 218 745 40.441 1aa.30d 21474¥ 2021. Co•t• 2021 TF*l• O•btty• 11 Grndrtorn., ￿0￿m•fIll￿A on•y•w 1.092 334 lo￿0 188.304 21 13 Fund• olth• Cl*lty 1 J•nuwy 31 o•C￿b*r 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