Chartty number: I131￿5] The P•roehl41 C￿ll￿h Cou&¢ll of the Ettleslastl¢AI PArl8h of Holy Trlnl¢y* HouMIo* Trusttts. roport ind n￿ne1￿1 •¢•tem¢ntg for th¢ y¢ar endtd 31 D¢¢¢rnb¢r 2021 The Piro¢blql Churrh Couirll oftht F*¢leil•¥tlcil Pariih of Holy Trlnlty* No￿￿$10￿ P4ge LKgAI ￿mInIStratIv0 infurm8llon Trysl¥¢¥ ￿rrf>rt IndcpeThdcThi ¢xamiTh¢r5' rwrt Balan￿ shE .mAkc Jud8L'm¢ni8 Bnd esiimaie8 Ihllt T¢a51)n#bb 4nd prudmi iaie whether 4pplJcHbk IIK ACc￿nI1￿8 Siand¥ds have bwL l(Alow¢d, subjwt lo uny mdier1￿ dcparturoy di%¢lo#¢d ¢xplain¢d ID th¢ 44tcrn¢nls "prepare lh¥ linancial slolwnents on the Boing concern b￿18 it Is imppruprittte tfr PTC5um¢ th￿ Ihe dwiiy ill COnlinu¢ in (wation. 'IhB iN¥tses are rutthxihl¢ for k¢cp2n8 prwr ￿LOUDlIng rocords IhBI disLk)8e with re￿nabl¢ I￿Ur￿ 41 lime the financial po¥ii1(￿ or ch8tily yrKI cnublc Ihem 10 #￿￿re thu¢ tho Jlnantial Nw¢m¢ttLS comply with th¢ Lhariiics Act 2011, lh¢ LhArity IA¢&vunl% vnd R¢pothl Re8u1￿10￿s and th¢ provi¥i(w ofthc ih#ritys ¢onsiiluiion. 'Ih¢y are ￿%0 re*ponsibl¢ f(￿ ¥uf¢Bufjrdin8 the of the thBriiy utLd h¢nr¢ for t&irb¥ r¢n50nabl¢ siepg for tht rrfeveniion and dclectiim of fraud Fmd other in8ulttriliu. On b￿￿)f of The p4ftK*i￿ Chur¢h COUN.￿.. All¢¢ Phlllp LhunhviirdeTh Ind Vkrfhilr 3/IO/LOZI P￿¢2 The P4rothlfjl Chureh Counell of the EteltSi1511¢8l P•rl$h of Hoty TrlnS¢yy Hounjknv Independent examlner'5 report to the trustees on the unAudlt¢d flnineknl st#lement$ of The P8rnchlAI Church Countll of the Eeelesl¥stlt•l Pirlsh of Holy Trlnlty Hounslow I r¢port on th¢ a¢wunt8 of The Paro¢hiol Church Council of ihe FAleSla￿le&] Parish of IIoly l-rinity Hounslow for thc yc4r ended 31 December 2021 which are sei oui on pagcs 2 to 12. Rtspectlvt rupunslbllltles of trusttts and Independent ¢A*min¢r The ch￿￿ty,8 tru¥lLLS are responsibl¢ for th¢ pr¢par&tion of ihe g¢¢ounL8. 1The Charity's tru8tL'C8 considLr kin audil 18 nol r¢quir¢d tor this y¢ar und¢r s¢¢tion IH of the Charititt% ALt 2011 (the- Chariiie% Acii and that an indcpcndenl cxamination IA ne￿e￿. 'I'he chairty's gmss incomc exce￿Ied £250,(M)O And I am qualified to undertoke the ¢xaminotii)n by being a qualified member ofALCA. It is my re5ponsibiliiy In.. - ¥xamin¢ ¢h¥' 4￿COUntS under se¢tS(>n 145 0l.ihe 2011 Act- lo follow lh¢ pro¢¢dur¢s laid down in thL tiL'niNI Directlony glven by the Lharily Lommi&4ioner under seciion 145{3Kb) of ihc Cburili¥s ALI; Ith 8ia* whelhL'r partlcular m&tiers httvc Lomr lu rny attention, B•sli Of Ind¢pend¢nl ¢x4mln¢¢¥ report My ¢xaminailon w&8 ¢4rricd oui in a¢wrdan¢e wilh Ihe (ienvrttl t)iTLLiivn¥ given by Ihc Chority Lommiyyiun. An cxaminolinn include8 a review ofihe aciY)uniing rcLurdy kcpi by the charity ond J L()mpurison of the )cwunl8 pre8eni¢d with ihose rv¥vNJy. It lyo includLY cun¥idLratinn ()fany unusual iiems or dis¢lo¥ure$ in Ihe A￿￿U￿LI, and ihr JbLkin¥ i?I'explanMtion% from you a8 IruslLk on¢¢rnin& any 5u¢h mgttLrs. Thc procedure.s undenak¢n dv nvl providL' Ell ihc evidence ihat wi>uld bc re4uirLd in un audii ond, con8equenlly no opinion 18 given tu whL'ihcr Ihc accounL4 P￿4¢n¢ a'lru¢ and luir vi¢w' and Ihe Teport is limiityj io lho￿. matters sct uut in thL SlatL￿ent below. Independent ex•mlm¢r'J sts¢¢ment In LonncLlion with my Lx4minulion, no m4tier has ¢omc ￿ my aiieniion.. {] ) which givei me r¢￿un￿b1L Lwse io beli¢ve lh￿ in 4ny mot¢Tial r¢ypeci the requirements.. to keep proper 4ccountin8 r¢¥ordy in #L¢ordanL¢ with geciSon 130 vl'ihL 201 IAGI,. and to pr¥parL' ui¢ounts which accord with accuunlin8 reoorth pnd lo ￿mplY with thi. accounling requlremenLi ofihe Charilles Act hBve noi beLn met- or (2) io which, In my opinion. attention should be drawn in orderto enthle w prop¢r und¢rs¢anding of ihe accounti reoche4. John Thom&$11.%e (F*con) FCLA Chart¢r¢d L¥nlti¢d A¢¢ounthnt 450 Bath Road L()ngford. Ileathrow U117 OLR Date- 2811012022 P•g¢ 3 Th¢ P*ro¢hi41 Churekn Countil ofthe Eeel6Jhstle*l P•r&h of H•ly Trinity, Hounslow St•tement of flnAnti*l *ttivilie For Iht year tndtd 31 DttembÈr 2021 Unreitrlcted R￿tricted lidowment fundi 21121 Totsl 21)20 Totil Notes ID¢oni¢ Voluntary incom¢ ALiiVi¢ieS for gen¢￿ing funds It)¢omc from investmcnts Church acliviliey Total Incomt 123,051 123 7,359 18.¥33 149.366 129.076 252,127 264,698 123 1.021 7.359 7,235 18,833 6.985 278,442 279.939 129,076 EAp¢*dlt4r¢ Cosl uf genttttiing voluntary InLumc Church Adlvlii¢ (ruvemancc costs 10,()63 116.3J4 32.301 138,718 12,2JJl 39.￿2 63.021 117.204 22,344 7.369 156.256 196,840 97,322 117.204 273.922 321.413 TotAI exp¢ndl¢wr• N¢t Sn¢0m1n￿1oU1B0hDgl rew￿re￿ b•for• other rerognlsed 8*1Ths Ind lo••eJ Oth•r rtCO8ni$ed 8alni ind lol (Juir￿{LO8sl on Inve￿men1 ]¥et MOv¢n￿￿t In fvndi Tolgl fijnds brough¢ forwMr(I 19.3J2) 11,872 2.520 141.474} 36,010 36,010 16.196 3¥,330 125,27#1 361,592 3¥6.K70 19.332) 33.452 11.1172 76,418 231,722 'I'rnn%fers Tot*1 fundi t•rrltd forwArd 88,29 2¥7.732 4UII.122 361,592 Thc Ytslcmcnl of linancial activiti￿ in¢luil¢s All and l(x55cs in Ihc yeur th¢refr)r¢ a 3¢p&rMt¢ ¥thi¢ment of iolal rcwwjiyed Alns aJ)d ILIW h&s not bccn prcpbred. All ofihe abuve Umounts rcla¢¢ io iontSnuing athi¥iilc8. Th¢ notes on pws 6 to 12 form an integral psn of th¢se fiDanuAI aat¢m¢nt5. Pie¢ 4 I'h* P•NJ¢hi*l C.hyreh Countil of the EttluihsIicAI PArlJh of Iloly Trlnlty. Hounxknv BAknite *ht¢t •5 4t 31 D*¢effjbtr 2021 21121 202 Not¢# Flxed Tangibl¢ Inv¢5trr£nl8 io 5,397 287,732 293.129 11,656 231,722 263,378 18 DcbloTS La4h dt bank and in hEnd 7,348 109.370 Ild718 3.366 110.956 114,322 C.rediton: amounts falllo8 du¢ whhln on¢ y¢#r Net ¢urr¢nl aii¢ts 12 {9,723) 12,775} 41JO,122 374.925 Non turrtTht liibllity Lredltov¥- amount fa]lin8 due afteron¢ yc4r N¢t •Avt• 4￿,]22 361,592 The of th¢ ¢b•rlty: un￿lrI¢l¢d inco￿ fund Rcsiricicd incomo fund bndowm¢ni fund 'lot•l ¢harliy 14 15&16 24.100 88,290 287.732 40U,122 33,452 76.418 251.722 361.592 'Ibe finaDLial ytatemenLg were gpprOV￿ by th¢ Iwstttg on ¥18n￿l on it5 trKh&ll'by frank Trt##¥Mr All￿ Philip Chur¢hwird¢ Peter burL¢ urehw4rden Th¢ nv1¢5 vn pw5 6 tu 12 forn) in¢egTal part of th&8e fin8nci8] siotqn•)Is. Page S Th¢ Pirorhknl Church Countll of the ￿￿tle￿AlItI1 P*iiih of Hoty Trlnity, Notes to fin*n¢i*l itstemtnts fur the yesreThd¢d 31 D¢Ctrn￿r 1021 A¢coi•llig pJlltlt$ Tho principd acLX)unling poli¢1￿ ￿ 4ummgri8cd below. The a¢eouniin8 policics been Bp-plicd cLMsis￿nIjY ihroughthu¢ Ihe yearand lh¢ pr￿dID8 year. The tr￿$111￿￿ kn FRS 102 h&¥ T¢&ult¢d in DO in ￿CoUntIng Éx)licie¥ 10 Ihuse 4pplird previously. 'I'he fin#nLiol 5talwrKnL$ have be¢n PTcpare4 in ￿(￿lance with Actouniin8 R¢portin8 by Charili¢5'. of R¢c(*Tlln¢nded Pr￿Ille applieable ￿ chariiies prewtkn8 th¢ir accounts ij) accordance wilh th#1 ￿4￿¢1￿1 R¢￿rtIng Siondard &ppli¥)ble in th¢ UK RcpubliL vfir¢l4nd IFRS 1021 (etTerlive l J&nu2ry 20151 . IChllnknL¥ SQKI)11.'RS 10211, and th¥ Chariiiu A¢1 2UI I, Ciihtlow The Lhariiy h&9 4dvanl88K of th¢ ¢x¢mptson jn FRS 102 frMI the T¢qULr¢m¢ni tu PT(xlu(% a ¢a8hnow sithirnl li is d small ￿(LIy. IJ. Thi. U]￿St11¢1¢￿ 4re tknnds &vailabi• fwchwitsbie purpos¢s withuj th¥ objcKIi¥c8 of the Chon'ty. Tr testriLkd tund5 funds which are th b¢ u￿d in aC￿rd￿￿ with S￿¢if1¢ r¢>lricliÉin8 irn-JxM¢d by donors or whilh hthv¢ be¢n Tai4#d by ih¢'fnJ91 for partiiulw putp(kw. ¢osl of rHi%in8 and adminisierinl %u¢h fund$ 8rf ¢h￿s¢d 084in51 th¢ ifiG fi￿d, lll¢omt All incL¥nin8 re%wrtts om in¢lud¢d in lh¢ SiHtcmcnl of fIn￿rI￿1 aciivsiies th¢ ch4rity IJ enlillcd lo Ihe incrm d Ihe amiwnl can bc quantified wilh r￿on￿ble xcurAcy. I'he fi)IIvwin8 SP￿lf1¢ polici¢5 &Te applied ￿ particulgr c￿¥￿TIes uf in¢LNn¢.' Voluniary incDm¢ is r¢c4ivcd by wuy of wvm18, donaiions end Biftg •￿d ￿ in¢lud¥d in full in Ih¢ &tslcmcntot'tinth)Li ac¢iviliu when Teceiwable. aranL¥ wh¢r¢ ¢Thlitlcm¥ni is not Li)ndiiion&l on the delivery of A ycifil pErfiirrnanc¢ by the ¢h¥ity. ar¢ T¢¢O8oiwd when th¢ chwity bc(xAnu un¢ondiiionally tniiiled ioihe 8Tanl. 8¢T¥ices Bnd r￿lI111e¥ ote in¢lud¢d ￿ th¢ v¥lu¢ kn lh¢ ¢ho¥ily wh¥r# Ihiy ¢un be quanllfi￿. 'lTh¢ ￿[￿¢ ofseryi¢41 provided by Yolun¢e¢r4 h45 bc¢n in¢luded. Oifts d￿lI¢d for IT￿)u(*d H8 incomin¥ re8uurc¥s within aaiyiiiej furB¢¥KrH¢in8 fun¢Js when they Iwe ￿ld. trom inv¢Jimcnig i# in¢luded in the y¢aT in which il iy r￿cIV￿b￿. P•gè 6 Tht Parothl•l ChutttL Counell of tkt E¢tleii*stiE•l P•riih of Iloty I'rlTrlty. Houn$h)w to Iliincial itwttment$ for ¢h¢ yur¢nd¢d JI Detemb¢r21)21 1.5. Expendlture Exptndiiure ig Te¢o8thised un WCTual ba5)$ Ns a liabjliiy is in¢urre4L ExpLndiiute illLlude8 4ny VAT whl¢h be fully rewvued, and i% rLVOrtLd ￿ part of th¢ ¢xp¢ndilur¢ io whKh il r¢lates. Losts of ￿n￿alm8 fund% eomwix tht *ksacialed wilh al1r￿lin8 voluntary in¢onK and the ¢o$rs ofirading for tkndrwi5111B PUVPOSK. ch￿[abl¢ cxp¢ndiiure t(Mnpri8¢s ttw¢ ¢thts i￿u￿¢￿ bythe charity ill IIK delivery of iL8 ￿LiVi11t8 servi¢¢9 for ils I￿rici￿J¢s. It include8 Ixmh costs lh￿ ￿ be 811tta￿ direL￿Y Io 8uth a¢livI￿¢S tl¥Js¢ costs of an indirect n&iiir¢ tu 5UPPOrt IhEm. Supw1 iOSl¥ urr Ihtsse ¢oyts in¢uTh¢d diT¢¢tiy in BUPWt of eyndiiureon theobjttis of chviiy inclu& piiy¢¢l mLwgemenl. 1.6. Tan8lble IIB¢d O￿til ind depre¢l•tloi Tlngible fixtd UTe stawd al co811￿8 ￿cUM￿llEed d¢precio(Iix). t)epr￿latIon ix PTuvid¢d ￿1(ula￿d lo write oll'ihe cosi lus vlllue of eych ¥5¢1 ovq iL* ¢xp¢¢led u¥¢liil life, A5 follows.. Plani PA sysi¢m d¢pr¢¢illi¢d 5tyai8hl lillo method tht 25% l ixlur¢5. lillili&¥ cquipmem Lquipmeni depr￿l￿ed on a ¥lrlliMhi line rn¢ihod ai 25V• The depr•Ll￿1￿) poliLy h9$ b¢ty thon8¢il fmm 15% r¢4lu¢iD8 bdan¢c rned￿d ￿ 251/0 S1rni8ht lin¢ mdhfyj. 1.7. c.olni Loneer# 'Ihe 4Lwun¢s have bcen pr¢pthTed on the a8sumpiion Ihol tht Chwiiy 1$ thbl¢ ¢0 ¢￿ on itg ￿livitIeS ￿ li 8oin8concern. which the Luttyid¢r Hpproprial¢ httvin¥ r¢8ud Ihc ¢ircumsi&Ku. Volutti•ry l*¢ome V•rMIAtttd fuid KE¥lrk¢¢d dj 2021 Totsl 2020 Total t)on4¢iontstsmdln8 Ordm Colkolim5 (iranl I￿¢oMe Tax rc¢overabl¥ (>n uifts DM#liLI)8-Speci41 Ex￿￿111￿)%-fiuj0mI-H1ndi SLYViLt8 U11￿ branch don￿1 lknnaiions-PaTenWI'oddlerlYouth In￿l(￿-Player Alpha do1wil￿g Other In¢ome 82.473 9,849 4.469 20,175 4,650 082 593 83,070 9,049 126,185 20,945 7,609 3,607 99.082 7.940 129.YOI 16,759 3,25Y) 3,372 3.207 70 2.959 2.925 J02 20 513 264.698 123,031 129,076 252.127 Pay7 Th¢ Piro¢hi#l Ckurth Covncil of the Ecti¢il&$tlt*l P*rlJh of N￿lY I'rittityi Ilounsbjw Nott• lo fln•nélAI Jt*t*ments for tbe year inded 31 Dtcember 21lll Aellwitlu lor 8entratlRi fDndi Ullrutrlcted fund• 2021 2020 'lotal FuneTrl& Wed￿ill￿ ¢¢¢ 123 123 123 123 Unre•trleted 2021 20 7J59 7J59 7.23J 7,339 7,359 7,235 C.h¥rch atllvltlu Unr¢Mrkted fun 2021 Tol*l 2020 'fo¢41 Churth Idtln88 18.1133 18.833 6,985 18,833 18,833 6,9¥5 Co•1 of gtntr•tlni voluntAry licome lJnrt4trlcled Re•tr￿1 21120 'rothl To¢al Wtsto OUtr￿ch Bllnk chaT8e5 Depreci￿lOn Vl¢*$¢xp¢n$e¥ 2,618 57 401 6.2J9 668 10.063 2,018 57 461 6,25Y 12,949 22.144 1.290 491 1,041 3.Y47 7,369 12,281 12.281 The P¥rotbl#l Chyryh Cowncll of the Keclesla8tltal Parlsh of Holy Trinity. HouAslow N&te8 to fln**clal slAtements ror the year ethded JI De¢¢mb¢r 2021 Chureh iL*lvltle4 UThrestiltted funds Rvlrieled fvnds 211ZI Total 2020 Total Outsid¢ glving Kldswork & Youth Common fund Clergy costs.. Curate Heat.light And water Rouiine repairs & r¢n¢wJl$ Health & Safety Cl£4ning Warship IT, Computers & Advert Curate-OverheAds Staff rxpen3eS. trainlng & recrui¢m¢nt Examinatlon fee Payroll fe*1, 50ftwar¢ & ￿nsUl￿ncY Insurjn Major T¢paif5 Lightin&SiAge,WBrehouse Freelance cortlractors POSt￿e, StalioTh¢ry & Printing Telephones & In*rnet Olive Branch expenses HR Lonsuli8ncy Naya Jivan church gervlce5 Fun¢rul$, weddings elc oiher expenses 1.360 394 45.000 60 1.420 394 45.000 2,304 1,184 46.796 37,216 8,238 7,387 3008 8,140 17,156 14,785 14,851 2,161 2,000 8,316 5,104 9,920 10,808 4,987 1,485 4.481 7,398 3,654 1,296 3,283 2.000 8,213 5,402 5,681 3,030 523 1.314 672 590 11,480 5,577 1485 5,081 11.542 3,777 25,638 3.857 2.000 9,158 5.402 5.681 5,555 J2J 1,314 251 2,442 5.916 558 2.203 156,256 600 4,144 123 24.342 574 945 525 2.232 2.139 168 251 2,442 5,916 5SB 1,043 116,354 3,475 196.840 39,902 Governlnte ¢￿ts Unrestrlcted ruAd# Reltrltted 21121 To¢•1 2020 Total Church Staff Salarie5 p￿rn¢￿t lo Diocese (W-I Pension ¢ost Alpha Special events 29,821 63,763 93,S64 111,gJ5 136 2,355 1,013 1,795 117204 556 1238 1.814 1.924 32.301 I,Y24 97,322 65.021 Pige 9 The Porothlil Chllr¢b C.ouh¢il of the knleiiostit*l PArhh ofHoly I'rinity, Houn¥low Notu tu financiwl it•teme•t¥ for tkt yt*r t#ded 31 D¢¢¢thbEr2021 FAployetx Employm￿¢ ¢oits 2011 2020 Wo8¢$ thd.%At&Ti Socittl security 93.584 112.041 2.33J 114.3Y6 95,39 No ￿plOYee rweivoj emOlun￿ts Offt￿re ihwj £60,01)0 {2V20.. Non¢l. Nurnb¥r vf tmployet• The thvera80 monihly Dumtr*$ of¢mpioy¢¢i durlng thc ycar. ￿kUlat￿ un Ihtt b&4is of fvll lim¢ tyuiv4l¢n￿ WHS follow8: 21120 Numhev Numkr IlwnTrbAd Elaily wa¥ paid £695 durin8 ihe ye4Lr for rethd¢r￿ M¥ Wur%hip DiTCCthr. I￿re weTO NTrrfher poytt*nt¥ vr ¢XF¢ll5ci paid lo any uiher PCC nKmbm. p¢rx>rty klvxly eonn¢¢*dor rcl&tcd pArtiC5. io. 'r•nglblt fixtd 1•4t Pl*ni and miehlntry rittin¥¥ an¢J Cob¢ AI I JHnuary 2021 Addilior At 31 Decemljcr 2021 10.663 21.165 31,828 10.h63 21,165 31,828 D¢pry¢l•llo At l J￿)U￿ 2021 Chur¥¢ lor the ycar Ai 31 DE￿￿l￿r 2021 8,309 968 11,863 5.291 20.172 6,259 9,277 N¢t bovk valu Ai 31 I￿rmb¢r 2021 1.386 5,397 At 31 ik¥rmb¢r 2020 2.354 9.3U2 11,656 P•ge 10 The P4rothlAI Church Co*ttelloTth* EcEluiwyli¢•l of Holy Trknity. Hounjknv NofrB ts IIw*Dd41 ¥¢al¢m¢Dts for the ye*re￿Ie￿ JI Dettmber 2021 11. Dtlrtors 2021 2020 Other debt(xs PryQym￿ts 7.348 3.306 7,348 3,366 12. Lredltorn: •mou•ti filllng d¥e wllhln oxt ye*r 2(J21 2020 Aetrjurtts payable & othu crediw herthxts and 5¢curity 7.146 S79 350 425 2.U(K) 2,000 IJ. C.'redl¢or•'. &mount fAlllng •tt¢ron¢ y¢•r 2021 2020 13.333 UA Yeltrltttd dj ReJlrlrt¢d F40dowm¢nt Tot•1 fund• l.uThJ b￿Nn¢05 al 31 DeLember 2021 ¥ r¢pr#￿n(¢d by., -1'ttTh8iblc fixed uysei8 CurMI &4KIs Lurr¢ni11obllili¢J Non Curr¢ni liAbility 5,397 2#,428 19,7251 5.397 404,4JO 19.7251 88,2¢A) 287,732 24,1(K) 88,290 287.732 400,122 IS. Unnitrkted fu*d4 Ith¢DmbN8 ruourtei Tr•nrfeN Oulylni rthiure At31 DtE¢m￿1 January 2021 21lll UThrestri¢itd fijnd 33,452 149,366 24,100 Unte4tri¢led tknds inlludc th followin8 des1￿￿ted I)￿d$ Tr•ll•f¢r• t8olng rnwur¢e At31 J•oy*ry 2021 Dttembtr Wnrthip ML8iercia5s fund Sl&tI.r￿¢T¥¢s Major rcp&iTS & refuthi8hmcThi fund 1,025 2692 7fiU 24.016 169J) 330 2,692 1752} 10.683 13,713 114,7801 Fund for the Iraintn8 of the worship ka(kr8 Fw)d ioward5 8thiTresL¥ve& Fund f4x majur repairs ￿)d returbishm Fund tu s￿[La on th¢ building work L¢￿tY fund w&¥ pay b¥¢k outsifynding luan 10 thE Dh)¢¢5e of lA>nd(￿ which hed pNy for ￿nCrete in PT¢ViQU8 years. P*ge 11 Tht P#ro¢hl81 Church Counell of tht Ecelesl•s¢leAI PArlsh of Holy Trinity. Hounslow Notes to Ilnsoc14l statements rorthe ye#r ended 31 Deeemb¢r 2021 17. R¢gtrlcttd At I JAnu#ry Ineoming Tramsfe 2021 resources Oytioln8 ruourees At31 Dtetmbtr 2121 Olive branch .1 ower Cros4 fund Digi1￿ ¢ommuniLalion LFIB Youth ¢mploymeni fund Planl curale housin¥ tund oper￿lOn$ eonLrde tund w'r- I￿￿opS, UM, PA. toilets FdTewLII ¥ift8 Suruj (tiift F.nvelope) WGF-C#rd Machin SW L&ptop Surui houyehuld Nayajivan Church Nayajlvdn Saldry (irthnt ,piphuny Si Kuihcrin¥'s Re¢re￿, 12,698 499 2614 3.720 109 29,094 2.439 25.22S 20 lJ57 1251) 13,804 499 {2.614) 3.720 1,772 20,149 2.439 30,785 23,677 (22.0141 (11.945) 67,050 1,308 35 2,(KlU I,(K)U I61,4￿) IlJ28) (33) 2.000 11,O(M)) 1644} 15,916) 111,6371 17911 15391 (117,2(Ml ¥.675 2U,000 791 539 1241076 2,759 8,363 76,4111 8X,2 l?und toward¥ Olivcr branch- # drop in i¢ntro for humeless. l.'und in r¢8pLi ol'insiallailnrt ul'4L IcaluTL' on Holy Trinity Inw Fund for di8ilal communiluiion Fund for youth employJnLnl project Fund for ploni cura¢e housing fund Fund for chur¢h np¢NIl￿¥ Fund ￿WardS Ihe LvnLrete repolrs Fund for W'l.. LaNw)s, PA & ()peralions manaK¢r Fund for far¢wcll gitls und for o¢hrr gifty und from card Machine Fund for laptop Fund ￿WardS Naya Jivgn ch￿￿h Fund for 9alaries for Naya Jivjn LThuTch und for F.piphuny Fund toW4￿d￿ St Kaiherine'y Rdreat, 18. Endowmeni fvnd At l January G•lns 8D At31 I￿¢3 December 2021 LndoMm¢nt fund 251,722 36,010 287,732 In¢ome from Endowment flhnd is ¢0 be used for church building improvements. Pagt 12