|CONTENTS||Page|
|---|---|---|
|Annual<br>Report||1-5|
|Independent<br>Examiner's|Report||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Accounts||8-9|





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