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





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||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<br>income|||||||
|Bankinterest<br>received|||12||12|210|
|Total Income|||137,050|4,000.00|141,050|162,280|
|Expenditure<br>on:|1e||||||
|Raising funds|||||||
|Fundraising<br>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<br>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|





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|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<br>Mission|fund||||249|||
|UNRESTRICTED FUNDS||||||||
|Designated<br>fund||10||50,000|||5,000|
|General<br>Funds||||149,552|||206,567|
|||||200,323|||212,089|






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|2a|Unrestrict|ed|Donations||||
|---|---|---|---|---|---|---|
||||||2021|2020|
||||||E|E|
||UK (UK Donations+Gift<br>Overseas|||Aid tobeclaimed)|130,807<br>5,481|154,180<br>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|





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|---|---|---|---|---|---|---|---|---|---|
|4|Charitable activities||||||2021|2020||
||||||||E|f||
||Bank charges||||||66|79||
||Books and newspapers||||||550|335||
||Motor expenses||||||5,576|10,855||
||Household<br>furnishing|and cleaning|||||11,083|5,439||
||Office stationery<br>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<br>Fund||||3,752|0||
||Seminarians<br>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<br>expense||||||3,633|3,632||
||Legal charges and visas||||||42|2,275||
||||||||152,802|160,155||
|5|Management<br>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<br>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<br>Total|
|---|---|---|---|---|
|||NCW Evang.|||
|Debtors||f|f|E|
|Cash at bank and in hand<br>Creditors|50,000|771|10,852<br>136,399|10,852<br>187,170|
||||(1,760)|(1,760)|
||50,000|771|145,491|196,262|



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