| CONTENTS | Page | |
|---|---|---|
| Annual Report |
1-5 | |
| Independent Examiner's |
Report | |
| Statement of Financial Activities | ||
| Balance Sheet | ||
| Notes to the Accounts | 8-9 |
| 2a | Unrestricted Donations |
2023 | 2022 | ||||
|---|---|---|---|---|---|---|---|
| UK (UK Donations+ Gift Overseas |
Aid to beclaimed) | 167,675.00 2,964.00 |
203,523.00 1,239.00 |
||||
| 170,639.00 | 204,762.00 | ||||||
| 2b | Restricted donations | ||||||
| Seminarian Missions |
|||||||
| Other income | |||||||
| Grants from other charities | 4,000.00 | ||||||
| Charitable activities | |||||||
| Bank charges | 64.00 | 105.00 | |||||
| Books and newspapers | 560.00 | 428.00 | |||||
| Motor expenses Household furnishing and cleaning Officestationery and computer Taxes and rates |
9,205.00 3,957.00 1,349.00 659.00 |
6,070.00 5,268.00 1,403.00 364.00 |
|||||
| Food Education |
17,559.00 107.00 |
15,381.00 543.00 |
|||||
| House services and repairs | 288.00 | 154.00 | |||||
| Rent | 64,800.00 | 64,800.00 | |||||
| Electricity | 1,477.00 | 1,656.00 | |||||
| Gas | 13,031.00 | 14,848.00 | |||||
| Telephone and internet | 1,823.00 | 2,395.00 | |||||
| Water and general rates | 2,691.00 | 2,492.00 | |||||
| Urban travel | 6,349.00 | 7,549.00 | |||||
| Other travel | 25,808.00 | 22,513.00 | |||||
| Expenses: NCW Evangelisation | Restricted Fund | 522.00 | |||||
| Expenses: Seminarians | on Mission Restricted | Fund | 248.00 | ||||
| Seminarians personal |
3,349.00 | 4,228.00 | |||||
| Medical | 467.00 | 645.00 | |||||
| Liturgical | 1,120.00 | 810.00 | |||||
| Garden and flowers | 17.00 | 8.00 | |||||
| Pastoral | 10,513.00 | 9,887.00 | |||||
| Sundries, gihs and hospitality | 354.00 | 203.00 | |||||
| Depreciation expense |
3,946.00 | 3,633.00 | |||||
| Legal charges and visas | 6,533.00 | 9,103.00 | |||||
| 176,026.00 | 175,256.00 |