| EGAL AND ADMINISTRATIVE INFOR |
MATION | |||
|---|---|---|---|---|
| Trustees | Rev Carlos | Manuel | Farlnha Gabriel —Chairman | |
| Mrs Maria | de Fatima Bornes | Dos Santos | ||
| Mr Alberto | Do Santos Morais | |||
| Mr Jose Rodrlgues | Antonio | |||
| Mr Agostinho de Mendonca |
Escorcio | |||
| Charity number | 1121507 | |||
| Principal address | 6 Minerva | Close | ||
| London | ||||
| SW9 6NZ | ||||
| Accountant | CW Noel &Co | |||
| 97 Flarbord | Street | |||
| London | ||||
| SW6 6PN | ||||
| Bankers | Barclays Bank Pic | |||
| Leicester | ||||
| LEB72BB |
| Page | |||
|---|---|---|---|
| Trustees' Report |
|||
| Statement ofTrustees | responsibilities | ||
| Accountant's report |
7-8 | ||
| Statement offinancial | activities | ||
| Balance Sheet | 10 | ||
| Notes to the Accounts | |||
| Detailed Statement of | financial | activities | 12 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Notes | 5 | 5 | ||||
| Incomlnk resource Direct costs - charitable |
-charitable activities |
activities | 27,332 (225) |
1$,211 (1,023) |
||
| Incomin0 rmources | before administrative expo~ | 27,107 | 17,1$$ | |||
| Administrative | expenses | (33,524) | (33,511) | |||
| Nat eutselns | resources f'ortha |
Nnsnci ~lyear |
| Freehold | Fbcttrrea h | |||
|---|---|---|---|---|
| property | Fittings | |||
| 6 | 6 | |||
| Coat | ||||
| As at 1 )anuary | 2021 | 285,000 | 6,962 | 291,962 |
| As at 31 December 2021 | 285,000 | 6,962 | 291,962 | |
| Depreciation | ||||
| As at 1)anuary | 2021 | 3,736 | 3,736 | |
| Prowdsd durlnp |
the period | 1,392 | 1,392 | |
| As at 31December 2021 | 5,128 | 5,128 | ||
| Net BookValue | ||||
| As at 31 December 2021 | 285,000 | 1,834 | 286,834 | |
| As at 1 ianuary | 2021 | 285,000 | 3,226 | 288,226 |
| 2021 | 2020 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| TURNOVER Offekory - Standing orders Offertory tk mass offerln9s Gift aid tax refunds Special cogactions |
tt donations - loose plate |
1,255 23,158 2,708 200 |
2,871 12,109 2,493 587 |
||||||
| Candles and palms |
151 | ||||||||
| Bank Interest received |
|||||||||
| 27,332 | 18,211 | ||||||||
| DIRECT COSTS | |||||||||
| Special collection payments |
200 | ||||||||
| Liturgical expenses |
25 | 436 | |||||||
| Candles &palm expenses |
|||||||||
| (225) | (1,023) | ||||||||
| SROSS SURPLUS | 27,107 | 17,188 | |||||||
| Admlnlstrativa Expenses |
|||||||||
| Stlpends | 9,300 | 11,085 | |||||||
| Supply priests |
1,690 | ||||||||
| Travel and subsistence | expanses | 331 | 127 | ||||||
| Rent | 13,950 | 11,717 | |||||||
| Rates | 1,701 | 3,265 | |||||||
| Light and heat Water rates |
1,428 155 |
1,336 175 |
|||||||
| 1T lk website costs | 760 | 901 | |||||||
| Repairs, renewals |
and | maintenance | 284 | ||||||
| Insurance | 202 | 996 | |||||||
| printing ik copying |
1,089 | 971 | |||||||
| TV licence | 157 | 155 | |||||||
| Accountancy fees |
800 | 1,000 | |||||||
| Legaifeas | 312 | ||||||||
| Bank charges | 12 | 8 | |||||||
| Depreciation offixtures |
and fittings | 1,392 | 1,392 | ||||||
| Sundry expenses |
273 | 71 | |||||||
| (33i524) | (33,311) | ||||||||
| OPERATINO DEFICIT |
AND DEFICIT FOR THE FINANCIAL | YEAR | (6+17) |