| CONTENTS | Page | |
|---|---|---|
| Annual Report |
1-5 | |
| Independent Examiner's |
Report | |
| Statement of Financial | Activities | |
| Balance Sheet | ||
| Notes to the Accounts | 8-9 |
| hitbl urosethatf |
hitbl urosethatf |
alls within | the | Charity's charitable objects. |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| achie 2a |
ving any carae pp Unrestricted Donations UK (UK Donations+ Gift Aid to be Overseas |
claimed) |
2022 203,523.00 1,239.00 204,762.00 |
2021 130,807.00 8,481.DD 136,288.00 |
|||||||
| 4,000.00 | |||||||||||
| 2b | Restricted donations | 4,000.00 | |||||||||
| Seminarian Missions |
750.00 | ||||||||||
| 3 | Other income | 4,000.00 | 750.00 | ||||||||
| Grants from other charities | |||||||||||
| 4 Charitable activities Bank charges Books and newspapers Motor expenses Household furnishing and deaning Office stationery and computer Taxes and rates Food Education |
105.00 428.00 6,070.00 5,268.00 1,403.00 364.00 15,381.00 543.00 154.00 |
66.00 550.00 5,576.00 11,083.00 4,316.00 885.00 15,439.00 395.00 1,121.00 |
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| House services and repairs Rent Electridty Gas Telephone and internet Water and general rates Urban travel |
64,800.00 1,656.00 14,848.00 2,395.00 2,492.00 7,549.00 22,513.00 |
64,800.00 1,878.00 11,897.00 2,264.00 2,116.00 2,836.00 8,837.00 |
|||||||||
| Other travel | 522.00 | ||||||||||
| Expenses: NCW Evangelisation Restricted Fund Expenses: Seminarians on Mission Restdicted Fund |
248.00 4,228.00 . |
3,752.00 3,058.00 |
|||||||||
| Seminarians personal |
645.00 | 3,175.00 | |||||||||
| Medical | 810.00 | 1,227.00 | |||||||||
| Uturgical | 8.00 | 217.00 | |||||||||
| Garden and flowers | 9,887.00 | 3,317.00 | |||||||||
| Pastoral | 203.00 | 322.00 | |||||||||
| Sundries, gifts and hospitality |
3,633.00 | 3,633.00 | |||||||||
| Depreciation expense |
9,103.00 | 42.00 | |||||||||
| Legal charges and visas | 175,256.00 | 152,802.00 | |||||||||
| 5 Management and administration |
13.00 | 13.00 | |||||||||
| Charity management | |||||||||||
| 6 Directors and employees The Directors received no remuneration |
for their services (2022:nil) | ||||||||||
| The Charity employed no staff during the year |
(2022: nil) | ||||||||||
| 7 Capital Assets FIXEDASSETS |
2022 | 2021 406.00 |
168.00 | ||||||||
| Intranet Sewer |
1,809.00 | ||||||||||
| Room Refurbishment | 1,656.00 | ||||||||||
| House Refurbishment (Ubrary) Sanctuary ofthe Word' Total Assets |
16,011.60 16,011.60 |
3,633.00 | |||||||||
| "New Asset in construction | will be completed | next year | |||||||||
| 2022 | 2021 | ||||||||||
| 8 Debtors Gift Aid recoverable |
44,930.63 | 10,852,00 |