CARDINAL GLEMP FIXJNDATION
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ANNUAL REPORT ANDAccouNrs
31 DECEMBER 2022

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|Legaland administrative information ...|*****.<br>page2|
|---|---|
|Trustees' Report....|....page 3-4|
|Receipts and Payments Accounts and Statement of Assets ...|*.*.page5|
|IndependentExaminer'sReport ...|page 6|





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|||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||||||
|-<br>Voluntary<br>sources<br>-|Donations|14,016||||
|- Interest from Investments||24,630||25,640||
|Transfers||||||
|Sundry Credits||||||
|TOTAL RECEIPTS||38,646||25,640||
|Payments||||||
|Direct choritable expenditure||||||
|-<br>Catholic<br>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<br>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|







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