CARDINAL GLEMP FIXJNDATION oTityRe95tTottyiNUrnberSo2147 ANNUAL REPORT ANDAccouNrs 31 DECEMBER 2022
| Legaland administrative information ... | *. page2 |
|---|---|
| Trustees' Report.... | ....page 3-4 |
| Receipts and Payments Accounts and Statement of Assets ... | ..page5 |
| IndependentExaminer'sReport ... | page 6 |
| Year ended 31 December 2022 | Year ended 31 December 2022 | Year ended 31 December 2021 | Year ended 31 December 2021 | ||
|---|---|---|---|---|---|
| General | Capital | General | Capital | ||
| Purposes | Endowment | Purposes | Endowment | ||
| Income | Funds | Income | Funds | ||
| Funds | Funds | £ | |||
| £ | |||||
| Receipts | |||||
| - Voluntary sources - |
Donations | 14,016 | |||
| - Interest from Investments | 24,630 | 25,640 | |||
| Transfers | |||||
| Sundry Credits | |||||
| TOTAL RECEIPTS | 38,646 | 25,640 | |||
| Payments | |||||
| Direct choritable expenditure | |||||
| - Catholic Institutions |
|||||
| -Assistance to persons in need | (2,000) | ||||
| -Stipends to the Priesthood | (37,797) | (10,900) | |||
| -Support of missionaries | (2,724) | (4,300) | |||
| Other expenditure | |||||
| -Printing, Postage,Stationary | |||||
| -BankCharges | |||||
| Accountant's fee | (500) | (S00) | |||
| -Transfers | 3.98 | ||||
| Sundry Debits | |||||
| TOTAL PAYMENTS | 41,021 | 17,704 | |||
| NET SURPLUS(DEFIC) |
FOR THE | (2375) | 0 | 7,936 | 0 |
| YEAR | |||||
| Bankbalancesat 1January2022 | 33,718 | 25,783 | 0 | ||
| Bankbalancesat 31December | 31,343 | 33,718 | |||
| 2022 | |||||
| Add: valuation of investments as | 780,100 | 884,458 | |||
| prepared by Investec Investment | |||||
| Statement ofAssetsat 31.12.22 | 2375) | 780,100 | 31.12.21 7,936 | 884,458 |