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|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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|2a|Unrestricted<br>Donations|||||2023|2022|
|---|---|---|---|---|---|---|---|
||UK (UK Donations+ Gift <br>Overseas||Aid to beclaimed)|||167,675.00<br>2,964.00|203,523.00<br>1,239.00|
|||||||170,639.00|204,762.00|
|2b|Restricted donations|||||||
||Seminarian<br>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<br>Household<br>furnishing<br>and cleaning<br>Officestationery<br>and computer<br>Taxes and rates|||||9,205.00<br>3,957.00<br>1,349.00<br>659.00|6,070.00<br>5,268.00<br>1,403.00<br>364.00|
||Food<br>Education|||||17,559.00<br>107.00|15,381.00<br>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<br>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<br>expense|||||3,946.00|3,633.00|
||Legal charges and visas|||||6,533.00|9,103.00|
|||||||176,026.00|175,256.00|