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2021-03-31-accounts

Page
Report ofthe Trustees 1to2
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet
Notes tothe Financial Statements 6to9
Detailed Statement of Financial Activities 10to 11

Rev. Jobi Koruthu Vicar and President
Mrs. Bindu Mole Skariah Vice President
Mrs. Mithu Varghese Secretary
Mr. Alex Lukose Trustee Finance
Mr. Reji Thankachan Trustee Accounts
Mr. Binu George Lay Leader
Mr. Gifson Mathew Pularickal Lay Leader
Mr. Alex Lukose Sabha Mandalam
Representative
Mr. Sam P George Diocesan Assembly Representative
Mr. Kurian John Diocesan Assembly Representative
Mrs. Susan KJoy Choir Representative
Mrs. Alice Lukose Sunday School Representative
Mrs. Lizamma Baby Sevika Sangham
Representative
Ms. Caroline Benoy Youth League Representative
Mr. Jimmy Jacob Thekkekara Edavaka
Mission
Mr. Mathew Chacko Alumkal Area Representative (Chelmsford)
Mr. Shibu Abraham Area Representative (Eastham)
Mrs. Omana Koshy Area Representative (Llford)
Mr. Anil Cherian Area Representative (North Landon)
Mr. Santhosh
George
Area Representative (Romford)
Mr. Philip Varghese Area Representative (Harlow)

for
the Year
Ended 31 March 2021
2021 2020
Unrestricted Restricted Total funds Total funds
funds fund
Not E
es
INCOIIE AND ENDOWMENTS
Donations and legacies
FROM 50,730 50,730 54,860
Other activities 9,400 9,400 14,093
Other income 16,039 16,039 34,374
Total 76,169 76,169 103,327
EXPENDITURE ON
Charitable
activities
Church Running Costs
57,160 57,160 72,518
Other 3,148 3,148 3,627
Total 60,308 60,308 76,145
NET INCOME 15,861 15,861 27,182
RECONCILIATION OF FUNDS
Total funds brought forward 227,399 227,399 200,217
Transfer between funds
TOTAL FUNDS CARRIED FORWARD 243,260 243,260 227,399

At 3
1 March 2021
2021 2020
Unrestricted Restricted Totalfurids Totalfunds
funds fund
Not F
es
FIXEDASSETS
Tangible assets 291,670 291,670 294,818
CURRENT ASSETS
Debtors 12,961 12,961 19,959
Cash at bank and in hand 41,662 41,662 25,141
54,623 54,623 45,100
CREDITORS
Amounts
falling due within one year
(14,992) (14,992) (13,551)
NET CURRENT ASSETS 39,631 39,631 31,549
TOTAL ASSETSLESSCURRENT LIABILITIES 331,301 331,301 326,367
CREDITORS
Amounts
falling due after more than one year
10 (87,990) (87,990) (98,968)
NET ASSETS 2431311 2434311 227;399
FUNDS 13
Unrestricted
funds
243,311 227,399
Restricted funds
TOTAL FUNDS 2431311 227,399

each asset over its estimated
use
ful life.
Freehold property
Fixtures and fittings
Motor vehicles
-not provided
-25%on reducing
balance basis
=25% on reducing balance basis
Computer
equipment
—33.33%on reducing balance basis

TANGIBLE FIXEDASS ETS
Freehold Fixtures and Computer
property fittings Motor vehicles equipment Totals
E
COST
At 1 April 2020 282,282 8,134 12,234 1,589 304,239
Additions
Disposal
At 31 March 2021 282,282 8,134 12,234 1,589 304,239
DEPRECIATION
At 1 April 2020
Charge foryear
6,042
523
1,952
2,571
1,427
54
9,421
3,148
Eliminated
on Disposal
At 31March 2021 6,565 4,523 1,481 12,569
NET BOOK VALUE
At 31 March 2021 282,282 1,569 7,711 108 291,670
At 31 March 2020 282,282 2,092 10,282 162 2981,818
DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
F
Gift Aid Tax Receivable 8,779 10,325
Debtors/P repayments 4,182 9,634
12;981 19,959
CASH AT BANK AND IN HAND
2021 2020
General fund Restricted Fund Total funds Total funds
P E
Cash in hand
Lloyds Account
Barclays Account
CClA-Building
Capital
Fund 41,520
91
51
41,520
91
51
24,821
269
51
Total 41,662 41,662 25,141

CREDITORS: AMOUNTS
FALLING DUE WITHIN ONE YEAR
2021 2020
Bank loans and overdrafts (see note 13)
Social security and other taxes
Creditors 8 Accruals
Provisions
forVicar's transfer Cost
9,844
540
4,608
8,710
549
1,988
2,304
14,992 13.551

2021 2020
f E
87,990 98,968
forthe Year Ended 31 INarch 2021
11. LOANS
An analysis ofthe maturity ofloans is given below: 2021 2020
F
Amounts
falling due within one year on demand:
Bank loans
9,844 8,710
Amounts
falling due in more than five years:
Repayable
Bank Loan
by instalments: 87,990 98,968
12. SECURED DEBTS
The following secured debts are included within creditors: 2021 2020
f
Bank loans 97,834 107,878

The Bank loan is fully secured
by f
Essex, RM5 2TJ.
The Bank loan is fully secured
by f
Essex, RM5 2TJ.
irst legal charge over the free hold
property at
154Clock House La ne, Romford,
3. MOVEMENT
IN FUNDS
Net movement Transfers
At 1.4.20 in funds
E
between funds At31.3.21
f
Unrestricted
Funds
General fund
Edavaka Mission
Youth League
Sevika Sangam
Sunday School Fund
Church Development
Choir
Fund 220,636
573
391
2,310
46
2,998
445
15,948
70
385
(200)
(291)
(491)
200
291
236,093
573
461
2,695
46
2,998
445
227,399 15,861 243,311
Restricted Funds
TOTAL FUNDS 227,399 15,912 243,311
Net movement
in funds, included
in the above are as follows: incoming Resources Movement
in
resources expended funds
f.
Unrestricted
funds
General fund
Sevika Sangam
Sunday School Fund
74,104
1,775
220
(58,156)
(1,390)
(420)
15,948
385
(200)
Edavaka Mission
Youth League
Choir
70
76,169
~291)
60,257
70
~291)
15,912
76,169 60,257 15,912
TOTAL FUNDS
14. RELATED PARTY DISCLOSURES

Donations and legacies
Stewardship
General
Offertory
Wedding/Birthday
Donations
Recessa/Uposhanam/Diocesan
General Donations
Christmas
Carol
Charity Donations/Spl
Offer
VBSDonations
Other Revenue/Special
Events
Sevika Sangam
Sunday School Income
Church Development
Fund
Gift Aid Tax Refund
Choir
Youth League
Edavaka Mission
Sun 22,852
3,302
2,430
3,578
2,100
1,060
2,892
100
450
1,775
220
9,901
70
18,121
4,312
2,018
2,264
1,462
1,635
6,106
2,086
2,132
1,396
665
1,540
9,926
445
381
371
50,730 54,860
Other trading activities
Fundraising
=Harvest Festival
9,400 14,093
Other income
Contributions
from churches
16,039 34,374
Total incoming resources 76,169 103,327
EXPENDITURE
Charitable
activities
Ministerial
Stipend
Provident
Fund
Travel &Subsistence
Vicarage Expenses
Visiting Clergy, Bishops &Evang
Motor Expenses
Charitable
Donations
Vicars TA for Dio/Centre
Meeting
Church/Hall
Rent
Repairs &Maintenance
Printing,
Postage 8 Stationery
Vicar's Transfer Funds
Sunday School
Harvest Festival
Choir
Recessa,Diocesan &Mandalam
Special Events/Refreshments
Altar Expenses
Immigration
8 Work Permit
Vacation Bible School
Sundry Expenses
Bureau Costs
Sevika Sangam
24,265
469
5,141
361
1,869
1,500
2,330
550
222
6,425
420
291
104
375
119
572
1,390
25,714
306
1,361
5,311
1,315
3,000
3,100
353
3,300
930
366
3,625
1,310
299
500
3,135
93
69
2,571
390
768
2021 2020
Charitable
activities
Brought forward
Youth League
Edavaka Mission
Accountancy
46,403
540
57,816
80
175
450
Donations
Membership
Fees (COMPE)
Insurance
Bank Loan Interest 8 Charges
4,675
658
4,833
7,405
625
5,967
57,109 72,518
Other
Fixtures and fittings
Motor vehicles
Computer
equipment
Loss on sale ofMotor Car
523
2,571
54
697
1,952
80
898
3,148 3,627
Total resources expended 60,257 76,145
Net income 15,912 27;182