##
||||Pacaee|
|---|---|---|---|
|Report of the Trustees|||1 to 3|
|Independent
Examiner's
Report||||
|Statement offinancial|Activities|||
|Balance Sheet||||
|Notes to the Financial|Statements||7-9|
|Detailed Statement
of|Financial|Activities|10-11|
##
##
##
##
##
|Charity Trustees for the yeat|2020-21|
|---|---|
|Mr. Oommen&braham|Vice President|
|Mr. SajiJohn|Secretary|
|Mr. SajiMathew|Treasurer|
|Mt. Sanu Samuel|Accountant|
|Mt. Sam KVarughese|Lay Leader I|
|Mr. Alex P Abraham|Lay Leader II|
|Mrs. Ancymol
Susan George|Mandalam
Representative|
|Mr.Jaffey Chacko|Zonal Assembly
Member|
|Mr. Sanu Samuel|Zonal Assembly
Member|
|Mr. SajiJohn|Edavaka Mission Representative|
|Mrs. Maya Oommen|Sevika Sangham Representative|
|Mt. Renoy Kurien|Choit Representative|
|Mrs. Jinu Susan Varghese|Youth Fellowship
Representative|
|Mrs. Jinie Sam|Sunday School Representative|
|Mr. PGAnalyse|Prayer Group Representative|
|Mr. Sunil KDaniel|Prayer Group Representative|
|Mr. Biju PAbraham|Prayet Group Representative|
|Mr.Johnson Chacko|Prayer Group Representative|
|Mr. P.S.John|Prayet Group Representative|
##
##
##
##
##
##
##
##
||For the Year Ended S1 March 202|1|||
|---|---|---|---|---|
||IIIILe8~tert|~ed|m1
j3tIDLF38tgg||
||fLmd|Qgld|||
||Notes||Kl||
|fN COMING RESOURCES|||||
|Incoming resources frotn generated|funds||||
|Voluntary
income|I04,628|14,886|119,514|I50,964|
|AcivtDes for genera6ng
funds|500|5,D40|5,54D|3,953|
|Other Incoming
resources|1,529||1,529|5,074|
|Total incoming resources|'I06,657|19,926|I26,583|'I59tI91|
|RESOURCES EXPENDED|||||
|Costs ofGenerating
Funds|||||
|Chadtabie
Expendibee|42,175|19,295|61,469|62,087|
|Fundrahing
Expenses||||91D|
|Governance
Cost|30,115||30,115|46,428|
|Other Resources expended|8,429||8,429|1D,DD2|
||80,718|19295|100013|119427|
|NET INCOMING RESOURCES BEFORETRANSFERS||631|26,571|40,564|
|Gross transfer between
funds||||I2,838)|
|Net incoming resources|25 Ct39|631|26~1|37,726|
|RECON CD.IATION OF FUNDS|||||
|Total funds brought
forward|573,382||573,302|5S5,576|
|TOTAL FUNDS CARRIED FORWARD|599,241|631|599,873|573303|
|Ba]iJohn|Bali Mathew|||Banu Samuel|
|Secretary|Ti'easurel'|||Accountant|
||8RISTOL U,A||||
##
||||||292LI|
|---|---|---|---|---|---|
|||Unreatttcted|Restricted|Total|Total|
||tfotee|K)|fQ|||
|FIXEDA9SETS||||||
|Tsn9ible Assets||||903,644|890,002|
|CURRENT ASSETS||||||
|Debtom
Cash at bach and In Hand|5|4.819
30965||4,819
ss sss|8,406
ccsss|
|CREDITORS||||||
|Amounts faisn0 due tasdsin one year|6|(23.639)||(23,639)|(28,511)|
|flET CURRENT ASSETS / (UABBJTIES)||21144||24 ')44|22 175|
|TOTAL ASSETS LESS CURRENT UABILIT)ES||924s789||924,789|012,17T|
|CREDITORS||||||
|Amounts
fsWn0 due after more than one year|7|324.916||324916|337675|
|NET ASSETS||||609873|573,302|
|FUNDS||||||
|Umsatncted
Funda||||503s500|567,568|
|Restricted
Funds||||0,366|5,734|
|TOTAL FUNDS||||590,673||
##
##
##
##
##
##
##
|4.TANGI|No
D
8 ETS|anclal S|tsteme
-
ntlnued
f||E|1|M rch 202|||
|---|---|---|---|---|---|---|---|---|---|
||||~&~hold|Pro|&~e|Jilt|&&&&|~l&|&I
I|
||||||||Xl|IQ||
|COST||||||||||
|At 1 April 2020||||825,625|||12,708||77,515|
|Additions|||||||18,574||2,105|
|Dlspossls||||||||||
|At 31 March 2021||||826,626|||31,383||79,722|
|QgP~CATION||||||||||
|At 1 April 2020|||||||||28,455|
|Charge for the year|||||||||7,687|
|Elimination
on disposal||||||||||
|At 31 March 2021|||||||||36,142|
|~&K&&&||||||||||
|At 31 March 2021||||826,626|||31 383||43,680|
|At 31 March 2020||||825,626|||12,708||49 161|
||||ttttgtg~Vhicles|||||Total||
|||||||||Kl||
|~CS||||||||||
|At 1 April2020||||10,500|||7,302||933,752|
|Additions|||||||1,291||22,071|
|Disposals|||||10500||||10,500|
|At 31 March 2021|||||||8,693||946,323|
|QQPggCGTN||||||||||
|At 1 April 2020||||10,500|||4,794||43,749|
|Charge for the year|||||||742||8,429|
|Elimination
on disposal||||(10,500)||||||
|At 31 March 2021|||||||5,636||62,178|
|~BQK VALUE||||||||||
|At 31 March 2021|||||||3,057||903644|
|At 31 March 2020|||||||2,508||890002|
|5 DEBT|N 8 FALLI|U|NE YEA|||||||
||||||||2021|2020||
||||||||5|8||
|Gift Aid Receivable|||||||3,743||7,403|
|Prepayments|||||||295|||
|Stewardship
Contol|Account||||||781||1 003|
||||||||4,819||8
8|
||||Page 8|||||||
|||||||StThomas|StThomas|Mar|Thorns|Thorns|Church
Bristol|Church
Bristol||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Notes to||the Financial|||Statements||-continued|||for the Year Ended|||31 March|2021||
|||||||||||||2021f||2020
f||
|6.CREDITORS;|AMOUNTS|||FALLING DUE|||WITHIN||ONE|YEAR||||||
|Bank Loans and|Overdrafts||||||||||||12,332|13,048||
|Accrued Expenses|||||||||||||3,567|11,983||
|Clergy Relocation||Fund|||||||||||7,740|3,480||
|Sundry Creditors||||||||||||||||
||||||||||||||23,639|28,511||
|7.CREDITORS:|AMOUNTS|||FALLING DUE|||AFTER MORE||||THAN ONE YEAR|||||
|HSBC Mortgage||||||||||||324916||337,875||
|8.SECURED DEBTS||||||||||||||||
|Following
secured||debts|are|included||within creditors:||||||||||
|HSBC Mortgage||||||||||||337248||350|923|
|9.MOVEMENT|IN|FUNDS||||||||||||||
||||||||||||Net|Transfers||||
||||||||||||Movement|between||||
||||||||At|1.4.2020|||in Funds|Funds||At 31.03.2021||
|||||||||f|||f||f|F||
|Unrestricted
Funds||||||||||||||||
|General
Fund||||||||567,568|||25,939|||593,508||
|||||||||567 568|||25,939|||593|508|
|Restricted Funds||||||||||||||||
|Sevika Sangham|||||||||827||145||||972|
|Youth League|||||||||1,425||171|||1,595||
|Sunday School|||||||||2,119||(77)|||2,042||
|Edavaka
Mission|||||||||1,056|||||1,056||
|Choir|||||||||308||(32)||||276|
|Zone|||||||||||425||||425|
||||||||||5,734||631|||6,366||
|TOTAL FUNDS||||||||673,302|||26,571|||599,873||
|Net movement
in Funds,|||included||in|above are as||follows||||||||
||||||||||||Incoming|Resources||Movement|in|
||||||||||||Resource
f|Expended.
f||Fundsf||
|Unrestricted
Funds||||||||||||||||
|General
Fund|||||||||||106,657||(80,718)|25,939||
|Restricted Funds||||||||||||||||
|Sevika Sangham|||||||||||900||(756)||145|
|Youth League|||||||||||4,140||(3,969)||171|
|Sunday School|||||||||||1,036||(1,113)||(77)|
|Edavaka
Mission||||||||||||||||
|Choir|||||||||||||(32)||(32)|
|Zone|||||||||||13850||13,425||425|
|TOTAL FUNDS|||||||||||126,583|100,013)||26,571||
##
||||||StT|homas
r Theme|Cha|r
h Bristol|||
|---|---|---|---|---|---|---|---|---|---|---|
|||Detailed||Statement|o|I anclal Actlvltl|or|eYe r|31 March 2021||
|||||||||||2020|
|||||||||||+6|
|Incomln
Resources|||||||||||
|Voluntary
Income|||||||||||
|Subscription
/ Stewardship|||||||||31,470|28,685|
|Offertor|||||||||31,268|35,160|
|Solidarity
Fund|||||||||8,335||
|Gift Aid|||||||||14,507|26,322|
|Gift Aid (other)|||||||||5,250||
|Carol Rounds|||||||||890|6,881|
|One Day Income|||||||||8,387|8,131|
|Donations||||||||||14,346|
|Sunday School|||||||||1,036||
|Diocesan Collection|||||||||8,600|17,315|
|Recessa & Lent Collection|||||||||1,818|1,500|
|Edavaka
Mission||||||||||613|
|Cardif Congregation|||||||||5,600||
|Spedal Collections||||||||||4,911|
|Church
Property
Donation|||||||||2,353|7,300|
||||||||||119,514|160,964|
|Activities for Generating|||Funds||||||||
|Harvest/Auction|||||||||500|2,691|
|Youth League|||||||||4,140||
|Sevlka Sanghom|||||||||900||
||||||||||6,640|3,963|
|Other Incoming
Resources|||||||||||
|Bank Interest Received||||||||||298|
|Rent Income (South|Ville||Premis)|||||||4,776|
|Gain on Asset disposal|||||||||1 525||
|Total Incoml|o||s||||||126,683|169,991|
|Resources
x e|d||||||||||
|Charitable
Expendetures|||||||||||
|Gifts to Visiting Clergy|||||||||(150)|1,850|
|Vicar's Cost|||||||||19,653|16,633|
|Motor 8 Travelling
Expenses|||||||||3,996|2,828|
|Convention
Expenses|||||||||470|600|
|Choir Expenses|||||||||32|469|
|Carol Expenses|||||||||471||
|Clergy Relocation Expense|||||||||4,260|11,530|
|Clergy Conference|&Training|||||||||130|
|Solidarity
Fund|||||||||10,000|1,269|
|Charity Contributions|||||||||1,685||
|Special Events||||||||||3,884|
|Sabha/Diocese
Donation|||&Sp|edal Collection|||||13,425|17,315|
|Grant to Organisations||(Internal||)||||||250|
|Donations
8 Gifts||||||||||501|
|Altar Expenses|||||||||162||
|Sevika Sangam|||||||||755||
|Recesse &Lent|||||||||1,828||
|Youth League|||||||||3,969||
|Refreshments||||||||||1,173|
|Sunday School Expenses|||||||||1,113|296|
|Family Retreat/Picnic/Seminar||||||||||875|
||||||||||81,469|62,087|
##
##
|Det|alledS|tatementofFlnan
lalA
tlvl asforthe|Year Ended 31
arch 2021 Contlnu
d||
|---|---|---|---|---|
||||~221|~220|
||||JEST||
|Fund Raising Expenses|||||
|Events Cost||||910|
|Governance
Cost|||||
|Post, Stationery
&Telephone|||1,067|1,084|
|Church Webslte|||||
|Accountancy
& Payroll Cost|||400|400|
|Professional
consultancy||charges|252|1,000|
|Church/Hall
- Repairs|||8,547|3,330|
|Pamonage
Repairs|||289|4,989|
|Parsonage-
Rates,|Phone-TV-Internet||2,416|4,714|
|Insurance|||2,378|2,190|
|Church/Parsonage|Expense-Electricity/Water||4,636|10,640|
|Parking
Rent|||(300)|1,200|
|Administration
Expenses|||184|1,381|
|Mortgage
Interest and Charges|||11,537|14,236|
|Bank charges|||40||
|Sundry-
Health & Safety/||Housekeeping|688|476|
|Other Interest paid||||292|
|Visa processing||||536|
||||30,115|48,428|
|Depreciation|||||
|Motor Vehicles|||||
|Fixtures and Fittings|||7,687|9,330|
|Computer
Equipments|||742|672|
||||8,429|10,002|
|Total Resources Expended|||100,013|119,427|
|Net Income|||26,571|40,564|