2021-08-31-accounts

CONTENTS		Page
Annual Report		1-6
Independent Examiner's	Report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts		10-13

	Notes		Unrestricted	Restricted	Total	Total
			fund	fund	2021	2020
			f	f	f	f
Income from	1c
Donations and Legacies
Donations	2a		136,288	4,000.00	140,288	154,531
Legacies	1d		0		0
Grants from other charities			750		750	7,539
Investment income
Bankinterest received			12		12	210
Total Income			137,050	4,000.00	141,050	162,280
Expenditure on:	1e
Raising funds
Fundraising costs						950
Charitable activities
Support for education		4	149,051	3,751	152,802	160,155
Administration		5	13		13	13
			149,064	3,751	152,815	160,168
Total expenditure			149,064	3,751	152,815	161,118
Net income/expenditure			(12,014)	249	(11,765)	1,162
Transfers between funds
Net movement in funds			(12,014)	249	(11,765)	1,162
Total funds brought forward
at 1September 2020			211,566	522	212,088	214,898
Total funds carried forward
at31August 2021			199,552	771	200,323	212,088

NCE SHEETAS AT31August	2021
			2021			2020
				E			E
FIXED ASSETS				3,633			7,265
CURRENT ASSEIS
Debtors		8	10,852			45,584
Prepayment			428			338
Cash at bank and in hand			187,170			160,267
			198,450			206,189
Creditors: amounts falling
due within one year			(1,760)			(1,365)
NET CURRENT ASSEIS				196,690			204,824
TOTAL NETASSETS				200,323			212,089
RESTRICTED FUNDS
NCW Evangelisation	fund				522		522
Seminarians Mission	fund				249
UNRESTRICTED FUNDS
Designated fund		10		50,000			5,000
General Funds				149,552			206,567
				200,323			212,089

2a	Unrestrict	ed	Donations
					2021	2020
					E	E
	UK (UK Donations+Gift Overseas			Aid tobeclaimed)	130,807 5,481	154,180 350
					136,288	154,530
2b	Restricted	donations			2021	2020
					E	f
	Seminarian	Missions			4,000
					4,000
3	Other income				2021	2020
					f	E
	Grants from	other charities			750	7,538
					750	7,538

4	Charitable activities						2021	2020
							E	f
	Bank charges						66	79
	Books and newspapers						550	335
	Motor expenses						5,576	10,855
	Household furnishing	and cleaning					11,083	5,439
	Office stationery and computer						4,316	1,408
	Taxes and rates						885	765
	Food						15,439	12,598
	Education						395	1,113
	House services and repairs						1,121	238
	Rent						64,800	64,800
	Electricity						1,878	2,433
	Gas						11,897	18,444
	Telephone and internet						2,264	2,299
	Water and general rates						2,116	1,206
	Urban travel						2,836	2,659
	Other travel						8,837	22,391
	Expenses: NCW Evangelisation			Restricted	Fund		0	0
	Expenses: Seminarians		on Mission Restricted Fund				3,752	0
	Seminarians personal						3,058	2,429
	Medical						3,175	2,356
	Liturgical						1,227	2,212
	Garden and flowers						217	0
	Pastoral						3,317	0
	Sundries, gifts and hospitality						322	189
	Depreciation expense						3,633	3,632
	Legal charges and visas						42	2,275
							152,802	160,155
5	Management and administration						2021	2020
							f	E
	Charity management						13	13
6	Directors and employees
	The Directors received		no remuneration		fortheir services (2020:nil)
	The Charity employed		no staff	during the	year (2020:nil)
7	Capital Assets
						2021			2020
						f			E
	FIXED ASSETS
	Intranet Server					168			335
	Room Refurbishment					1809			3618
	House Refurbishment	(Library)				1656			3312
	Depreciation forthe year					3633			7265
	Depreciation ofthese	assets isoccuring over a3year period according				tothe straight	line method.
8	Debtors						2021	2020
							f	E
	Gift Aid recoverable						10,852	45,484

	Designated	Restricted	General	2021 Total
		NCW Evang.
Debtors		f	f	E
Cash at bank and in hand Creditors	50,000	771	10,852 136,399	10,852 187,170
			(1,760)	(1,760)
	50,000	771	145,491	196,262