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|||~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|
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|||||||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|
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|||||||||
|---|---|---|---|---|---|---|---|
|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|