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|Trustees|Rev Carlos|Manuel|Manuel|Farinha Gabriel —Chairman|Farinha Gabriel —Chairman|
|---|---|---|---|---|---|
||Mr Alberto|Do|Santos Morais|||
||Mr Jose Rodrigues|||Antonio||
||Mr Agostinho||de Mendonca||Escorcio|
|Charity number|1121507|||||
|Principal address|6 Minerva|Close||||
||London|||||
||SW9 6NZ|||||
|Accountant|CW Noel Ik Co|||||
||97 Harbord|Street||||
||London|||||
||SW6 6PN|||||
|Bankers|Bardays Bank||Pic|||
||Leicester|||||
||LE872BB|||||



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||||Page|
|---|---|---|---|
|Trustees'<br>Report|||4 —5|
|Statement ofTrustees|responsibilities|||
|Accountant's<br>report|||7-B|
|Statement offinancial|activities|||
|Balance Sheet|||10|
|Notes to the Accounts||||
|Detailed Statement of|financial|activities|12|





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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
||||||reotas|0|I|
|Incoming<br>Direct costs|rmources - <br> —charitable|charitnbk<br>activities|activities|||31,917<br>(1,631)|27,332<br>(225)|
|Incoming|resources before administrative|||mrpenuee||30,286|27,107|
|Administrative<br>expenses||||||(30,642)|(33,524)|
|rest outuoine<br>resources for the|||Rnanckl year|||i<br>i||





|||2022|2021|
|---|---|---|---|
||Notes|E|E|
|FIXEDASSETS||||
|Tangible Assets||205,440|266,634|
|CURRENT ASSETS||||
|Prepaid<br>expenditure||159||
|Cash at bank and<br>in hend||112,747|111,868|
|||112,906|111,868|
|NET ASSETS||39Br346|39$,702|
|INCOME FUNDS - UNRESTRICTED||||
|Salance at the start of the period||398,702|405,119|
|Net outgoing<br>resources||(356)|(6,417)|
|MEMBERS' FUNDS||396,346|398,702|
|Trustees'<br>rcsponslhllltlas||||





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|3.Tanplbla As|sets||||
|---|---|---|---|---|
|||Freehold<br>land Sr<br>property|Fbtturm h<br>Fhtings|Total|
|||E|||
|Cost|||||
|As at 1 )anuary|2022|285,000|6,962|291,962|
|As at 31December 2022||285,000|6,962|291,962|
|Depreciation|||||
|As at 1 )anuary|2022||5,128|5,128|
|Prowded<br>during|the period||1,394|1,394|
|As at 31December 2022|||6,522|6,522|
|Nat Book Vulva|||||
|As st 31 December 2022||2B5,000|440|285,440|
|As at 1)anuary|2022|285,000|1,834|286,834|





||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
|TURNOVER|||||||||
|Offertory<br>- Standmg|orders|||&donations||985||1,255|
|Offertory<br>&mess offerings|||-|loose plate||25,449||23,158|
|Gift rud tax refunds||||||4,068||2,708|
|Special collections<br>Bank Interest received||||||1,385<br>30||200<br>111|
|||||||31,917||27,332|
|DIRECT COSTS|||||||||
|Special collection<br>payments|||||1,385||200||
|Uturqical<br>expenses|||||246||25||
|||||||(1,631)||(226)|
|GROSS SURPLUS||||||30,286||271107|
|Administrative<br>Expenses|||||||||
|Stlpends|||||7,771||9300||
|Supply<br>priests|||||780||1690||
|Travel and subsistence||expenses|||237||331||
|Deacon's retreat|||||185||||
|Rent|||||13,855||13,950||
|Rates|||||1,908||1,701||
|Light and heat|||||1,321||1,428||
|Water rates|||||266||155||
|IT &website costs|||||644||760||
|Repairs,<br>renewals<br>and maintenance|||||106||284||
|Insurance|||||||202||
|Printing<br>&copying|||||914||1,089||
|TV licence|||||159||157||
|Accountancy<br>fees|||||900||800||
|Sank charges|||||2||12||
|Depreciation<br>offixtures||and||fittings|1,394||1,392||
|Sundry<br>expenses|||||200||273||
|||||||(30,541)||(33,514)|
|OPERATING DEFICIT AND DEFICIT FOR THE<br>FINANCIAL<br>YEAR||||||(355)||(5,417)|