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|Trustees|||Rev J Boerkamp|MHM|MHM||
|---|---|---|---|---|---|---|
||||Rev M Corcoran|MHM|||
||||Rev J Lindero<br>MHM||||
||||Rev D McGillicuddy||MHM||
||||RevA Mukulu<br>MHM||||
||||Rev G Hastie<br>MHM||||
|Charity|number||1070773||||
|Principal|address||Po Box3608||||
||||StJoseph's<br>Parish||Centre||
||||Cookham<br>Road||||
||||Maidenhead||||
||||SL6 7EG||||
|Independent||examiner|Robson LaidlerAccountants|||Limited|
||||Fernwood<br>House||||
||||Fernwood<br>Road||||
||||Jesmond||||
||||Newcastle<br>Upon|Tyne|||
||||Tyne and Wear||||
||||England||||
||||NE2 1TJ||||





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|||Page|
|---|---|---|
|Trustees'<br>report||1-2|
|Independent<br>examiner's|report||
|Statement<br>offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||6-8|





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|||||Unrestricted<br>Unrestricted|Unrestricted<br>Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes|6|F|
|IttggttttLLrrm:||||||
|Donations<br>and|legacies||2|27,347|30,745|
|~xendi<br>~r||||||
|Charitable<br>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|





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||||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<br>funds||||72,501||104,419|
|||||72,501||104,419|





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||||||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|





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|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|



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|Creditors: amounts<br>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|



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