2021-03-31-accounts

		~Pa e
Report ofthe Trustees		1 to 2
Independent Examiner's Report
Statement offinancial	Activities
Balance Sheet
Notes to the Financial	Statements	6to 6
Detailed Statement of	Financial Activities	9 to 10

						2021	~220
			~Ur		RrIRdteedd	~T
					fd!E!
		Notes			~2
INCOMING RESOURCES
Incoming resources from generated	funds
Voluntary income				25,895		25,895	35,755
Activities for generating funds							1,708
Other Incoming resources
Total incoming resources				26,896		26,896	37,463
RESOURCES EXPENDED
Costs ofGenerating Funds
Charitable ExpendKure				5,533		5,533	13,501
Fundralslng Expenses
Governance Cost				2,418		2,418	4,870
Other Resources expended				1,171		1,171	1,378
				9,122		9,122	19549
NET INCOMING RESOURCES				15,773		16,773	17,914
RECONCILIATION OF FUNDS
Total funds brought forward				193,419		193,419	176,606
TOTAL FUNDS CARRIED FORWARD				210,192		210,192	193,419

		At 31	I)(larch 2021
					2021	2020
			Unrestricted	Restricted	Total	Total
			Fund	Fund
		Notes	LE)	~f	~f.
FIXEDASSETS
Tangible Assets		4	194,520		194,520	195,691
CURRENT ASSETS
Debtors		5	14,234		14,234	14,234
Cash at bank and	in Hand		13044		13044	12990
			27,278		27,278	27,224
CREDI'TORS
Amounts falling due within one year			(5,438)		(5,438)	(5,138)
NET CURRENT ASSETSI(LIABILITIES)			21 841		21 841	22 086
TOTAL ASSETS LESSCURRENT LIABILITIES			216,360		216,360	217,777
CREDITORS
Amounts falling due after more than one year		7	6 169		6 169	24,358'
NET ASSETS			210192		210192	193419
FUNDS
Unrestricted Funds					210,192	193,419
Restricted Funds
TOTALFUNDS					210192	193419

4 BLE XED		A	ETS
							Total
							LEl
COST
At 1 April 2020				187,884		14,610	202,494
Additions
At 31 Nlarch	2021			187,884		14,610	202,494
~RECIATIIAN
At 1 April 2020						8,803	6,803
Charge for the year						1,171	1,171
At 31 March	2021					7,974	7,974
At 31 March	2021			187884		8638	194,620
At 31 March	2020			187884		7,807	196891
D	AM	NTS	FALLING DUE WITHIN
					2021		2020
					6		6
Gift Aid Receivable						14,076	14,076
Prepsyments	and accrued		Income			158	158
						14234	14234

6.CREDITORS; AMOUNTS	6.CREDITORS; AMOUNTS	6.CREDITORS; AMOUNTS	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR
						2021	2020
						8	6
Loans and Overdrafts						4,988	4,988
Loan from Members	and others
Other Creditors
Accruals and deferred		income				450		150
						5,438	5,138
7.CREDITORS; AMOUNTS			FALLIMG DUE AFTER MORE THAN ONE YEAR
						2021	2020
						8	8
Loans and Overdrafts						6,169	24,358
Amounts falliing due in		more than five		years
Repayable by instalments
Total						6,169	24,358
8.SECURED DEBTS Following secured debts are included				within	Creditors	2021f	2020
Bank Loans						11,156	29,346

					S Thomas	S Thomas	Indian Orthodox	Church	Cambrld	Cambrld	e
Detailed			Statement of Financial				Activities for the Period		1 A	rll	2020	to 31	March 2021
												2021		2020
												+6
Incomln Resources
Voluntary Income
Donations													6,200		5,278
Subscription												12,520			13,645
Offertory													445		5,644
Passion week															730
Christmas Collection															950
Sunday School															290
MOMS Zonal Meeting	Registration
GIR Aid Redevsble													6,730		6,961
Money Box															58
Miscellaneous Income															300
Catholicate Dsy Collection
Charity- Fr Mathew Abraham				Palathinksl
MOMS Registration&	Charity
MOMS Papworth Fete
Amos/Mome Collection		for	Conference												450
Sunday School Talent	Competition-Diocese					Funding									1,450
Church Tour
												25,896			35,766
Actlvldes for Generating			Funds
Harvest Festival															1,116
Food Festival															592
															1,708
Other Incoming Resources
Rents Received
Total Incomin Resources												26,896			37,463
R o s Ex ended
Charitable Expenditures
Vicar Allowances													4,150		4,850
Remuneration: Guest	Priests														2,500
Holy Week
Sunday School Expenses															2,596
Refreshments													285		1,858
Charity															400
Diocese Day
Loan Interest													1,098		1,297
Charity(Shlbu Thomas&		Thomas			Mathew)
Charity- Fr Mathew Abraham				Palathinkal
MOMS Registration&	Charity
Anniversary&Milestone		momentos
Church Tour
Cetholicate Dsy Collection
Talent Competition
													5,633		13,601

D	etailed Statement ofFinancial Activities for	t Period 1 A rll 2020 o31 March 2021 Con	tinued
		2021	2020
			+9
Governance	Cost
Sundries				533
Accounting		300
Websits		59		124
Travel Expenses		25		825
Repairs
Llght8 Heat		812		1,870
Insurance		1,222		1,167
Printing &Stationery				150
		2,418		4,870
Dep rect ation Depreciation		1 171		1 378
		1,171		1,378
Total Resources Expended		9,122		19,880
Net Income		16,773		17,914