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|||||Pages|
|---|---|---|---|---|
|Trustees'|annual report|||1to4|
|Independent<br>examiner's|||report to the trustees||
|Statement|offinancial||activities||
|Statement|offinancial||position||
|Notes to|the financial|statements||8to 12|





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|Reference and adnd|Reference and adnd|nistrative<br>d|etails||||
|---|---|---|---|---|---|---|
|Registered charity||name|Lincolnshire<br>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<br>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||||





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|||||2023|2023|2022|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note|g|f,||
|Income and endosvments|||||||
|Donations<br>and legacies||||12,600|12,600|7,219|
|Investment<br>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<br>on raising funds:|||||||
|Investment<br>inanagement||costs||2,654|2,654|2,874|
|Expenditure<br>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<br>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|





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|||||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|





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|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|





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|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<br>AtIApril 2022 and 31 March 2023||
|Carrying<br>an&aunt<br>At 31hIarch 2023|210,410|
|At 31 March 2022|227,564|
|All investments<br>shown above are held at valuation.||



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|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<br>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|





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|||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|