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|EGAL AND ADMINISTRATIVE<br>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<br>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||||





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||||Page|
|---|---|---|---|
|Trustees'<br>Report||||
|Statement ofTrustees|responsibilities|||
|Accountant's<br>report|||7-8|
|Statement offinancial|activities|||
|Balance Sheet|||10|
|Notes to the Accounts||||
|Detailed Statement of|financial|activities|12|





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||||||2021|2020|
|---|---|---|---|---|---|---|
|||||Notes|5|5|
|Incomlnk resource <br>Direct costs - charitable||-charitable<br>activities|activities||27,332<br>(225)|1$,211<br>(1,023)|
|Incomin0 rmources||before administrative expo~|||27,107|17,1$$|
|Administrative|expenses||||(33,524)|(33,511)|
|Nat eutselns|resources<br>f'ortha||Nnsnci ~lyear||||








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|||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<br>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|



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|||||||2021||2020||
|---|---|---|---|---|---|---|---|---|---|
|TURNOVER<br>Offekory<br>- Standing<br>orders <br>Offertory<br>tk mass offerln9s<br>Gift aid tax refunds<br>Special cogactions||||tt donations<br>- loose plate|||1,255<br>23,158<br>2,708<br>200||2,871<br>12,109<br>2,493<br>587|
|Candles<br>and palms|||||||||151|
|Bank Interest<br>received||||||||||
||||||||27,332||18,211|
|DIRECT COSTS||||||||||
|Special collection<br>payments||||||200||||
|Liturgical<br>expenses||||||25||436||
|Candles<br>&palm expenses||||||||||
||||||||(225)||(1,023)|
|SROSS SURPLUS|||||||27,107||17,188|
|Admlnlstrativa<br>Expenses||||||||||
|Stlpends||||||9,300||11,085||
|Supply<br>priests||||||1,690||||
|Travel and subsistence||expanses||||331||127||
|Rent||||||13,950||11,717||
|Rates||||||1,701||3,265||
|Light and heat<br>Water rates||||||1,428<br>155||1,336<br>175||
|1T lk website costs||||||760||901||
|Repairs,<br>renewals|and|maintenance||||284||||
|Insurance||||||202||996||
|printing<br>ik copying||||||1,089||971||
|TV licence||||||157||155||
|Accountancy<br>fees||||||800||1,000||
|Legaifeas||||||||312||
|Bank charges||||||12||8||
|Depreciation<br>offixtures|||and fittings|||1,392||1,392||
|Sundry<br>expenses||||||273||71||
||||||||(33i524)||(33,311)|
|OPERATINO<br>DEFICIT|||AND DEFICIT FOR THE FINANCIAL||YEAR||(6+17)|||





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