| Pages | ||||
|---|---|---|---|---|
| Trustees' | annual report | 1to4 | ||
| Independent examiner's |
report to the trustees | |||
| Statement | offinancial | activities | ||
| Statement | offinancial | position | ||
| Notes to | the financial | statements | 8to 12 |
| Reference and adnd | Reference and adnd | nistrative d |
etails | |||
|---|---|---|---|---|---|---|
| Registered charity | name | Lincolnshire Police Charitable |
Fund | |||
| Charity registration | number | 500682 | ||||
| Principal office | PO Box999 | |||||
| Lincoln | ||||||
| LN5 7PH | ||||||
| The trustees | ||||||
| lnsp I Richardson | ||||||
| Ms SMcEacluan | ||||||
| Supt Timnuns | ||||||
| Mr JHanvin | (Retired 31 May 2022) | |||||
| Mr R D Bolland | ||||||
| Mrs CAtkinson | ||||||
| A CWintin | ||||||
| D Gardner | (Resigned 26 September 2022) | |||||
| FHao'od | ||||||
| Rev TM Lord | ||||||
| P Grayson | ||||||
| D Parker | ||||||
| C Haward | ||||||
| K Odlin | ||||||
| Mr JR Hoyes | ||||||
| J SRowe | (Retired 1 July 2022) |
|||||
| H Stanip | ||||||
| A Bowley-Webb | ||||||
| G Anderson | ||||||
| Mrs JDebenhani | (Appointed | 12November 2022) | ||||
| Ms JTownell | (Appointed | 23 Maich 2023) | ||||
| Mr D Robinson | (Appointed | 6 December 2022) | ||||
| Independent | exandner | A W Stant FCA | ||||
| Rawdon House | ||||||
| Raivdon Terrace | ||||||
| Ashby de la Zouch | ||||||
| Leicestershire | ||||||
| LE65 2GN |
| 2023 | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|
| Unrestricted | ||||||
| funds | Total funds | Total funds | ||||
| Note | g | f, | ||||
| Income and endosvments | ||||||
| Donations and legacies |
12,600 | 12,600 | 7,219 | |||
| Investment income |
2,260 | 2&260 | 1,940 | |||
| Other income | 14,722 | 14,722 | 15,263 | |||
| Total income | 29,582 | 29,582 | 24,422 | |||
| Expenditure | ||||||
| Expenditure on raising funds: |
||||||
| Investment inanagement |
costs | 2,654 | 2,654 | 2,874 | ||
| Expenditure on charitable |
activities | 44,230 | 44,230 | 22,513 | ||
| Total expenditure | 46,884 | 461884 | 25,387 | |||
| Net losses on investments | (2,672) | (2)672) | ||||
| Net expenditure | (19,974) | (19,974) | (965) | |||
| Other recognised gains | and | losses | ||||
| Fair value gains/(losses) | on investments | (14,021) | (14,021) | 10,370 | ||
| Net movement in funds |
(33,995) | (33,995) | 9,405 | |||
| Reconciliation offunds | ||||||
| Total funds brought forward | 257,393 | 257,393 | 247,988 | |||
| Total funds carried fonvard | 223,398 | 223)398 | 257,393 |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Note | f, | f. | |||||
| Fixed assets | |||||||
| Investments | 210,410 | 227,564 | |||||
| Current assets | |||||||
| Debtors | 12 | 2,898 | 3,003 | ||||
| Cash at bank | and in hand | 11&893 | 28,026 | ||||
| 14,791 | 31,029 | ||||||
| Creditors: amounts | falliug due within | ||||||
| one year | 13 | 1,803 | 1,200 | ||||
| Net current | assets | 12&988 | 29,829 | ||||
| Total assets | less current liabilities | 223&398 | 257,393 | ||||
| Net assets | 223,398 | 257,393 | |||||
| Funds ofthe | charity | ||||||
| Unrestricted | funds | 223,398 | 257,393 | ||||
| Total charitv funds | 14 | 223&398 | 257,393 |
| Donations | and | l | egacies | |||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||||
| Funds | 2023 | Funds | 2022 | |||||
| f. | ||||||||
| Donations | ||||||||
| Public donations | &collection boxes | 2,200 | 2,200 | 2,219 | 2,219 | |||
| Other donations | and legacies | |||||||
| Administrative | expenses | contribution | 5,000 | 5,000 | 5,000 | 5,000 | ||
| Volunteers | subscriptions | contribution | 5,400 | 5,400 | ||||
| 12,600 | 12,600 | 7,219 | 7,219 |
| Investments | |
|---|---|
| Listed | |
| investments | |
| Cost or valuation | |
| At I April 2022 | 2271564 |
| Additions | 25&650 |
| Disposals | (30,251) |
| Eau value moron&eats | (12)553) |
| At 31htareh 2023 | 2101410 |
| Impairment AtIApril 2022 and 31 March 2023 |
|
| Carrying an&aunt At 31hIarch 2023 |
210,410 |
| At 31 March 2022 | 227,564 |
| All investments shown above are held at valuation. |
| 12. | Debtors | |||
|---|---|---|---|---|
| 2023 | 2022 | |||
| f. | ||||
| Other debtors | 2,898 | 3,003 | ||
| 13. | Creditors: amounts | falling due within one year | ||
| 2023 | 2022 | |||
| Accruals and deferred | income | 1,803 | i,200 |
| Unrestri | cted funds |
||||||
|---|---|---|---|---|---|---|---|
| At | |||||||
| At | Gains and 31March 202 | ||||||
| I | April 2022 | Income | Expenditure | lasses | 3 | ||
| 5 | f. | ||||||
| General | funds | 257,393 | 29,582 | (46,884) | (16,693) | 223)398 | |
| At | Gains and | At | |||||
| l | Apri!202( | lace&&le | Expenditure | losses 31 March 2022 | |||
| General | funds | 247,988 | 24,422 | (25,387) | 10,370 | 257,393 |
| Umestricted | Total Funds | ||
|---|---|---|---|
| Funds | 2023 | ||
| f. | |||
| Investments | 210,410 | 210&410 | |
| Cunent | assets | 12,988 | 12,988 |
| Net assets | 223,398 | 223&398 | |
| Unrestricted | Total Funds | ||
| Funds | 2022 | ||
| Investments | 227,564 | 227,564 | |
| Current | assets | 29,829 | 29,829 |
| Net assets | 257,393 | 257,393 |