2020-12-31-accounts

Trustees		FrTadeusz Madan	Byczkowski
		FrAndrzej Gowkielewicz
		FrTomasz Adam Nowaczek
		Fr Dariusz Mazewski
		Fr Wiktor Gumienny
		FrJacek Jaroslaw	Rygielski	(Appointed	10 November 2020)
Charity number		1075608
Principal	address	1 Courtfield Gardens
		Ealing
		London
		W13 OEY
		Malvern
Auditor		Kendall Wadley LLP
		Grants Lodge
		71 Graham Road
		Worcestershire
		WR14 2JS
Bankers		Barclays Bank pic
		53The Broadway
		London
		W5 5JG
		Bank ofScotland pic
		33 Old Broad Street
		London
		EC2N 1HZ
Solicitors		Pothecary Witham	Weld
		70StGeorge's Square
		London
		SW1V3RD
Investment	advisors	COLA
		Senator House
		85Queen Victoria Street
		London
		EC4V4ET
Insurance	broker	DE Ford
		Poppleton Grange
		Low Poppleton Lane
		York
		YO26 6GZ

			Page
Trustees'	report		1-7
Statement	oftrustees'	responsibilities
Independent auditor's		report	9-11
Statement	offinancial	activities	12
Balance sheet			13
Notes to	the financial	statements	14 - 28

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2020	2020	2020	2019	2019	2019
		Notes	6	E	6	6		6
income and endo		ants from
Donations and legacies			115,161	412	115,573	130,528	8,587	139,115
Charitable activities			136,550		136,550	233,341		233,341
Other trading activities			18,759		18,759	20,236		20,236
Investments			1,610		1,610	1,295		1,295
Other income			335		335
Total income			272,415	412	272,827	385,400	8,587	393,987
~E* dr
Raising funds			22,714		22,714	32,132		32,132
Charitable activities		9	255,471		255,471	491,921	2,372	494,293
Total resources
expended			278,185		278,185	524,053	2,372	526,425
Net gains/(losses)		on
investments		15	(2,210)		(2,210)	(359)		(359)
Net movement	in	funds	(7,980)	412	(7,568)	(139,012)	6,215	(132,797)
Fund balances	at 1
January 2020			3,238,228	7,674	3,245,902	3,377,240	1,459	3,378,699
Fund balances	at	31
December 2020			3,230,248	8,086	3,238,334	3,238,228	7,674	3,245,902

				2020		2019
			Notes	6		6
Fixed assets
Tangible assets			16		2,498,375	2,259,281
Investments			17		2,827	5,037
					2,501,202	2,264,318
Current assets
Stocks			19	2,500		6,500
Debtors			20	20,104		19,110
Cash at bank and	in	hand		1,052,784		1,266,812
				1,075,388		1,292,422
Creditors: amounts		falling due within
one year			21	(338,256)		(310,838)
Net current assets					737,132	981,584
Total assets less	current liabilities				3,238,334	3,245,902
Income funds
Restricted funds			23		8,086	7,674
Unrestricted funds					3,230,248	3,238,228
					3,238,334	3,245,902

Donations	and legaci	es
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2020 8	2020 6	2020 F	2019 6	2019	2019f
Donations	and gifts	115,161	412	115,573	120,528	8,587	129,115
Legacies	receivable				10,000		10,000
		115,161	412	115,573	130,528	8,587	139,115

				Mass	stipends	Other	religous	Rental	income	Total	Iaass	s
							income			2020
					2020		2020		2020
Sales	within	charitable	activities		31,927		58,809		45,814	136,550

		2020	2019
Charity draw		7,459	7,224
Sale ofreligious goods		11,300	13,012
Other trading	activities	18,759	20,236

		Unrestricted	Unrestricted
		funds	funds
		2020	2019
		8	i:
Income	from listed investments	153	228
Interest	receivable	1,457	1,067
		1,610	1,295

					Unrestricted	Total
					funds
					2020	2019
					8
	Other income				335
8	Raising funds
					2020	2019
	Costs associated	with activities for	eneratin	funds
	Functions				16,506	22,919
	Cost of religious	goods			5,079	8,093
	Charity draw				1,129	1,120
	Costs associated	with activities for	generating	funds	22,714	32,132
					22,714	32,132

		Costs of	Charitable	Contribution	Total	Total
		activities	grants and	to Polish	2020	2019
			donations	Province
				6
Staifcosts		41,717			41,717	72,050
Depreciation and impairment		7,980			7,980	8,356
Rates		5,785			5,785	5,459
Light and heat		15,260			15,260	14,793
Insurance		6,473			6,473	3,235
Repairs and maintenance		13,260			13,260	25,317
House and garden maintenance		6,405			6,405	200
Church and chapel maintenance						1,544
Books and magazines		1,037			1,037	1,368
Printing, postage and	stationery	16,270			16,270	23,407
Telephone and communications		6,263			6,263	5,397
Motor expense		11,816			11,816	14,519
Travelling expenses		7,633			7,633	47,283
Fathers' expenses		27,040			27,040	40,652
Mass stipends		8,616			8,616	10,764
Legal and professional		29,890			29,890	18,623
Sundry		4,233			4,233	7,462
Bank Charges		1,663			1,663	2,086
(Profit)/Loss on foreign currency		(65)			(65)	161
Stock movement		4,000			4,000	2,500
Polish Province contributions				15,000	15,000	15,000
Conference meetings		2,924			2,924	1,727
Computer costs		5,565			5,565	2,048
		223,765		15,000	238,765	323,951
Grant funding ofactivities (see note
10)			2,933		2,933	157,778
Share ofgovernance	costs (see note
11)		13,773			13,773	12,564
		237,538	2,933	15,000	255,471	494,293
Analysis by fund
Unrestricted funds		237,538	2,933	15,000	255,471
		237,538	2,933	15,000	255,471
Forthe year ended 31 December 2019
Unrestricted funds		319,143	157,778	15,000		491,921
Restricted funds		2,372				2,372
		321,515	157,778	15,000		494,293

2020	2019
8	8
2,933	157,778
2,933	157,778

Support	costs
		Support	Governance	2020	2019	Basis ofallocation
		costs	costs
		8	9
Audit fees			4,740	4,740	4,740	Governance
Accountancy			9,033	9,033	7,824	Governance
			13,773	13,773	12,564
Analysed	between
Charitable	activities		13,773	13,773	12,564

The analysis ofauditor's	remuneration	remuneration	remuneration	is as follows:
Fees payable tothe company's			auditor and associates:		2020	2019
					6	8
Audit ofthe company's	annual	accounts			4,740	4,740
Total audit fees					4,740	4,740
Nonwudtt services
All other non-audit services					9,033	7,824
Total non-audit fees					9,033	7,824

The average	monthly number ofemployees during t	he year was:
		2020	2019
		Number	Number
Employees
Employment	costs	2020	2019
		E	E
Wages and salaries		37,000	65,723
Social security costs		2,893	2,751
Other pension costs		1,824	3,576
		41,717	72,050

2020	2019
(2,210)	(359)

Tangible fixed assets
		Freehold	land	Assets under	Fixtures, Motor	vehicles	Total
		and buildings		construction	fittings a
					equipment
					6	8
Cost or valuation
At 1 January 2020		2,231,067			144,504	74,258	2,449,829
Additions				240,870	6,204		247,074
At 31 December 2020		2,231,067		240,870	150,708	74,258	2,696,903
Depreciation and impairment
At 1 January 2020					128,353	62,195	190,548
Depreciation charged	in the year				5,566	2,414	7,980
At 31 December 2020					133,919	64,609	198,528
Carrying amount
At 31 December 2020		2,231,067		240,870	16,789	9,649	2,498,375
At 31 December 2019		2,231,067			16,151	12,063	2,259,281

	Listed
	investments
	6
Cost or valuation
At 1 January 2020	5,037
Valuation changes	(2,210)
At 31 December 2020	2,827
Carrying amount
At 31 December 2020	2,827
At 31 December 2019	5,037

18	Financial instruments	Financial instruments		2020	2019
				8	k
	Carrying amount of	financial assets
	Instruments measured	at fair value through	profit or loss	2,827	5,037
19	Stocks
				2020	2019
	Finished goods and goods for resale			2,500	6,500
20	Debtors
				2020	2019
	Amounts falling due	within one year:		8
	Prepayments and accrued income			20,104	19,110
21	Creditors: amounts	falling due within one year
				2020	2019
				F
	Other taxation and social security			595	1,099
	Trade creditors			9,614
	Other creditors			314,989	294,755
	Accruals and deferred	income		13,058	14,984
				338,256	310,838

					Movement	in funds		Movement
								in funds
				Balance at	Incoming	Resources	Balance at	Incoming	Balance at
			1	January 2019	resources	expended1	January 2020	resources	31 December
									2020
									6
Saint	Faustina	Fund		1,459	8,587	(2,372)	7,674	412	8,086