| Trustees | Rev J Boerkamp | MHM | MHM | |||
|---|---|---|---|---|---|---|
| Rev M Corcoran | MHM | |||||
| Rev J Lindero MHM |
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| Rev D McGillicuddy | MHM | |||||
| RevA Mukulu MHM |
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| Rev G Hastie MHM |
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| Charity | number | 1070773 | ||||
| Principal | address | Po Box3608 | ||||
| StJoseph's Parish |
Centre | |||||
| Cookham Road |
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| Maidenhead | ||||||
| SL6 7EG | ||||||
| Independent | examiner | Robson LaidlerAccountants | Limited | |||
| Fernwood House |
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| Fernwood Road |
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| Jesmond | ||||||
| Newcastle Upon |
Tyne | |||||
| Tyne and Wear | ||||||
| England | ||||||
| NE2 1TJ |
| Page | ||
|---|---|---|
| Trustees' report |
1-2 | |
| Independent examiner's |
report | |
| Statement offinancial activities |
||
| Balance sheet | ||
| Notes to the financial statements | 6-8 |
| Unrestricted Unrestricted |
Unrestricted Unrestricted |
||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2021 | 2020 | ||||
| Notes | 6 | F | |||
| IttggttttLLrrm: | |||||
| Donations and |
legacies | 2 | 27,347 | 30,745 | |
| ~xendi ~r |
|||||
| Charitable activities |
3 | 59,265 | 15,608 | ||
| Net (expenditure)/income | for the year/ | ||||
| Net movement | in funds | (31,918) | 15,137 | ||
| Fund balances | at 1 January | 2021 | 104,419 | 89,282 | |
| Fund balances | at 31 December 2021 | 72,501 | 104,419 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Notes | f | f: | ||||
| Current assets | ||||||
| Cash at bank and in | hand | 82,301 | 105,619 | |||
| Creditors: amounts | falling due within | |||||
| one year | 7 | (9,800) | (1,200) | |||
| Net current assets | 72,501 | 104,419 | ||||
| Income funds | ||||||
| Unrestricted funds |
72,501 | 104,419 | ||||
| 72,501 | 104,419 |
| Unrestricted | Unrestricted | |||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2021 | 2020 | |||||
| f | f | |||||
| Donations | and | gifts | 27,347 | 30,745 | ||
| 3 | Charitable | activities | ||||
| Charitable | Charitable | |||||
| activities | activities | |||||
| 2021 | 2020 | |||||
| f | f | |||||
| Grant funding | ofactivities (see note 4) | 58,665 | 15,008 | |||
| Share of support costs (see note 5) | 600 | 600 | ||||
| 59,265 | 15,608 | |||||
| 4 | Grants payable | |||||
| Charitable | Charitable | |||||
| activities | activities | |||||
| 2021 | 2020 | |||||
| f | f | |||||
| Grants to | institutions | (5 grants): | ||||
| Mission support | 58,665 | 15,008 |
| 5 | Support | costs | costs | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Support | Governance | 2021 | Support | Governance | 2020 | ||||
| costs | costs | costs | costs | ||||||
| 6 | 6 | 6 | f | 6 | |||||
| Independent | |||||||||
| examination | fees | 600 | 600 | 600 | 600 | ||||
| 600 | 600 | 600 | 600 | ||||||
| Analysed | between | ||||||||
| Charitable | activities | 600 | 600 | 600 | 600 |
| Creditors: amounts f |
alling due within one year | ||
|---|---|---|---|
| 2021 | 2020 | ||
| 6 | f | ||
| Other creditors | 9,200 | 600 | |
| Accruals and deferred | income | 600 | 600 |
| 9,800 | 1,200 |