2020-12-31-accounts

Trustees		SrM Prema
		Sr M Chantal
		SrM Piotra
		SrMPauline
		SrM imelda
		SrA Manduj ann		(Appointed	5 July 2021)
Charity	number	1073795
Principal	address	177Bravington	Road
		London
		W9 3AR
Auditor		Richard Place Dobson Services Limited
		Ground Floor
		1 - 7 Station Road
		Crawley
		West Sussex
		RH10 IHT

		Page
Tntstees' report		1-4
Statement oftrustees'	responsibilities
Independent auditor's	report	6-9
Statement offinancial	activities	10-11
Balance sheet		12
Statement ofcash tlows		13
Notes tothe financial	statements	14-23

Current fiaancial year	Current fiaancial year
				Unrestricted	Unrestricted	Restricted	Total	Total
				funds	funds	funds
				general	designated
			Notes	2020 f.	2020 f	2020f	2020	2019
Igggiggfx0m;
Donations and	legacies			809,507		18,063	827,570	2,242,011
Investments				3,121			3,121	4,380
Other income				16,270			16270	53,576
Total income				828,898		18,063	846,961	2299,967
Ydtuage)IIgfg3tn' '
~C	hl
Religious services				623,993			623 993	759427
Overseas donations				785,097		18,063	803,160	931,968
Total charitable	expenditure			1,409,090		18,063	1,427,153	1,691,395
Net (expenditure)/income		for tbe year/
Net movement	in ftmds			(580,192)			(580,192)	608,572
Fund balances at I January		2020		1,887,837	4,301,943		6,189,780	5,581,208
Fund balances	at 31December 2020			1,307,645	4,301,943		5,609,588	6,189,780

Prior financial	year
				Unrestricted	Unrmtricted	Restricted	Total
				funds	funds	funds
				general	designated
				2019	2019	2019	2019
			Notes		f	f
ItttdttttgIJ3fitt
Donations and legacies				1,411,459		830,552	2,242,011
Inveshnents				4,380			4,380
Other income				53,576			53,576
Total income				1,469,415		830,552	2,299,967
Fdttlgttdilt txgfin;
Charitable activities
Religious services				759,427			759,427
Overseas donations				101,416		830,552	931,968
Total clmritable	expenditure			860,843		830,552	1,691,395
Net (expenditure)/income		for the year/
Net movement	in funds			608,572			608,572
Fund balances at 1 January		2019		1,279,265	4,301,943		5,581,208
tttmd balances	at 31December 2019			1,887,837	4,301,943		6,189,780

					2020		2019
				Notes	f
Fixed assets
Tangible	assets			10		4,462,638		4,409,651
Current	assets
Debtors					254,076		55,797
Cash at	bank aud in	hand			917,601		1,749,109
					1,171,677		1,804,906
Creditors: amouats		falling due within	one
year				12	(24,727)		(24,777)
Net current assets						1,146,950		1,780,129
Total assets less current liabilities						5,609,588		6,189,780
tucome	funds
1)nfnstf(gita(fitndg
Designated funds				14	4,301,943		4,301,943
General	unrestricted	funds			1,307,645		1,887,837
						5,609,588		6,189,780
						5,609,588		6,189,780

					2020		2019
				Notes	f		f
Cash flows from operating			activities
Cash (absorbed by)/generated			fiom operations	18		(737,501)		618,694
investing	activities
Purchase	oftangible fixed	assets			(97,128)		(70,273)
Investment	income received				3,121		4,380
Net cash	used in investing		activities			(94,007)		(65,893)
Net cash	used in fmancing		activities
Net (decrease)/increase in cash and cash equivalents						(831,508)		552,801
Cash and cash equivalents		at beginning ofyear				1,749,109		1,196,308
Cash and	cash eqalvalents		at end ofyear			917,601		1,749,109

3	Donations	and legacies
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			general			general
			2020 f	2020f	2020 f.	2019 f	2019 f	2019 f
	Donations	and giil aid	312,532	7,800	320,332	298,459	7,735	306,194
	Legacies receivable		496,975	10,263	507,238	1,113,000	822,817	1,935,817
			809,507	18,063	827,570	1,411,459	830,552	2,242,011

	Interest receivable
5	Other income
	Royalties
	Rebates

Unrestricted	Unrestricted
funds	firnds
general	general
2020	2019
3,121	4,380

llnrestricted	Unrestricted
funds	funds
general	general
2020	2019
f
6,211	41,364
10,059	12,212
16,270	53,576

		Religiosa	Overseas	Total	Religious	Overseas	Total
		services	donations	2020	services	donations	2019
		2020	2020		2019	2019
			8
Depreciation and impairment		42,976		42,976	32,778		32,778
Rates and water		41,651		41,651	40,908		40,908
Insurance		24,008		24,008	25,324		25,324
Light aad heat		17,755		17,755	16,502		16,502
Telephone		9,381		9,381	9,882		9,882
Postage and stationery		10,024		10,024	11,376		11,376
Medical		10,661		10,661	11,617		11,617
Food and household		214,081		214,081	242,748		242,748
Clotlung		11,755		11,755	18,203		18403
Charity relief payments		25,028		25,028	58,252		58,252
Funeral charges		5,057		5,057	8,819		8,819
General expenses		88,455		88,455	82,396		82,396
Fr/retreat/seminar		12,320		12320	16,057		16,057
Repairs and Maiutenance		23,659		23,659	25,237		25,237
Fuck and Travel expenses		73,101		73,101	146,646		146,646
Overseas donations			803,160	803,160		931,968	931,968
		609,912	803 160	I 413072	746,745	931868	1,678,713
Share ofsupport costs (see
note 7)		2,336		2,336	937		937
Share ofgovernance	costs
(see note 7)		11,745		11,745	11,745		11,745
		623,993	803,160	1,427,153	759,427	931,968	1,691,395
Analysis by fend
Unrestricted funds -	general	623,993	785,097	1,409,090	759,427	101,416	860,843
Restricted funds			18,063	18,063		830,552	830,552
		623,993	803,160	1,427,153	759,427	931,968	1,691,395

7	Support	costs
			Support costs	Governance	2020	Support costs	Governance	2019
				costsf			costs
	Depreciation		1,165		1,165
	Bank charges		1,171		1,171	937		937
	Audit fees			11,745	11,745		11,745	11,745
			2,336	11,745	14,081	937	11,745	12,682
	Analysed	between
	Charitable	activities	2,336	11,745	14,081	937	11,745	12,682

10	Tangible fix	ed assets
				Freehold	Fixtures, nttlagi	Motor vchlclei	Total
				property	th cqolpiocat
	Cost
	At 1 January	2020		4,367,519	456,713	80,920	4,905,152
	Additions				83,878	13,250	97,128
	Disposals					(27,646)	(27,646)
	At 31December 2020			4,367,519	540,591	66,524	4,974,634
	Deprecistioa	and impairment
	At 1 January	2020		130,576	298,670	66,255	495,501
	Depreciation	charged in the year			36288	6,688	42,976
	Eliminated in respect ofdisposals					(26,481)	(26,481)
	At 31December 2020			130,576	334tt58	46,462	511,996
	Carrying amount
	At 31December 2020			4,236,943	205,633	20,062	4,462,638
	At 31December 2019			4,236,943	158,043	14,665	4,409,651
11	Debtors
						2020	2019
	Amounts falling due within one year:
	Other debtors					229247	29,295
	Prepayments	and accrued income				24,829	26,502
						254,076	55,797
12	Creditors: amounts falling due within		one year
						2020 8	2019f
	Accruals and	deferred income				24,727	24,777

			Movement	in funds		Movement	in funds
		Balance st	incoming	Resources	Bslsucc st	Incoming	Resources	Balance at
	I	January 2019	resources	expended	I January 2020	msoarms	expended	31December
								2020
Specified
donations			830,552	(830,552)		18,063	(18,063)
			830,552	(830,552)		18,063	(18,063)

				Movement	in		Movement	in
				funds			funds
			Balance st	incoming		Balsoccst	Incoming		Balance st
			IJsaaary 2019	resou	rem	IJanasry 2020	rcsoarcm		31Dcccmbcr
									2020
Property	fund		4,236,943			4,236,943			4336,943
Renovation		fund	65,000			65,000			65,000
			4,301,943			4301,943			4,301,943

Aaalysis ofnet assets between funds
	Unrestricted	Designated	Restricted	Total
	funds	fends	fands
	2020	2020	2020	2020
Fund balances at31December 2020 are represented
by:
Tangible assets	225,695	4236,943		4,462,638
Current assets/(liabilities)	1,081,950	65,000		1,146,950
	1,307,645	4,301,943		5,609,588
	Unrestricted	Designated	Restricted	Total
	funds	funds	funds
	2019	2019	2019	2019
Fund balances at 31December 2019are represented
by:
Tangible assets	172,708	4236,943		4,409,651
Current assets/(liabilities)	1,715,129	65,000		1,780,129
	1,887,837	4,301,943		6,189,780

18	Cash generated from operations	2020	2019
			8
	(Deficit)/surpus for the year	(580,192)	608,572
	Adjustments for:
	Investmeut income recognised in statement offinancial activities Loss on disposal oftangible fixed assets Depreciation aud impairment oftangible fixed assets	(3,121) 1,165 42,976	(4380) 32,779
	Movements in working capital:
	(Increase) in debtors (Decrease) in creditors	(198,279) (50)	(16,107) (2,170)
	Cash (absorbed by)/generated Rom operations	(737,501)	618,694
19	Analysis ofchanges in net funds
	The charity had no debt during the year.