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2021-03-31-accounts

			Page
Report ofthe Trustees			1to2
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements			6to 9
Detailed Statement of Financial		Activities	10to 11

			Fr Eldo Varghese	-Vicar and President
			Mr Abraham Kurien	- Secretary
			Mr Rajappan Varghese	-Treasurer
			Mr Baiju Kuriakose
			Mr BejoyJoseph
			Mr Jai Kumar
			Mr Money Abraham
			Mr George TM
			Mr Deepu Abraham
			Mr Justine Paul
			Mr Niju Cherian
			Mrs Ligia Thomas
			Mr Jaison Thomas
Custodian	Trustees		Mr Rajappan Varghese
			Mr Abraham Kurien
			Mr George Onnoony
			Mr Jaison Thomas
Independent		examiner	Thomas David Accountancy 550 Filton Avenue	8 Taxation
			Bristol
			BS7OQG

			fo	r the Year	Ended 31 March	2021
							2021	2020
					Unrestricted	Restricted	Total funds	Total funds
					funds	fund
				Not	f
				es
INCOME AND ENDOWMENTS			FROM
Donations and legacies Investment income					54,411 2,805		54,411 2,805	85,330 1,273
					57,216		57,216	86,603
EXPENDITURE ON
Charitable activities
Church Running Costs					(33,693)		(33,693)	(42,651)
Total					(33,693)		(33,693)	(42,651)
NET INCOME					23,523		23,523	43,952
RECONCILIATION	OF FUNDS
Total funds brought		forward			320,323		320,323	276,371
					339,723		339,723	320,323
Transfer between	funds
TOTAL FUNDS CARRIED FORWARD					343,846		343,846	320,323

At 3	1March 2021
		2021	2020
	Notes	Totalfunds	Total funds
FIXEDASSETS
Tangible assets		565,727	556,859
		565,727	556,859
CURRENT ASSETS
Debtors Cash at bank and in hand		15,810 3?,762	16,156 3Q,842
		53,572	46,998
CREDITORS
Amounts falling due within one year		(48,588)	(48,254)
NET CURRENT ASSETS		4,884	~t,288)
TOTAL ASSETSLESSCURRENT LIABILITIES		570,711	555,603
LONG TERM LIABILITIES
Bank Loans (Secured)		(226,865)	(235,28Q)
NETASSETS		343,846	328,323
FUNDS
Unrestricted funds Restricted funds		343,846	320,323
TOTAL FUNDS		343,846	328,323

		Unrestricted	Restricted
		funds	funds	2021	2020
	Donation received	54,411		54,411	85,330
		54,411		54,411	85,330
4.	TANGIBLE FIXEDASSETS
		Church	Fixtures and	Computer
		Building	fittings	equipment	Total
			F
	COST
	At 01 April 2020	551,789	6,891	348	559,028
	Additions/costs	5,126	5,300		i0,426
	At 31 March 2021	556,915	12,191		569,454
	DEPRECIATION
	At 01 April 2020		1,835	334	2,169
	Charge for the year		1,553	5	1,558
	At 31 March 2021		3,388	339	3,727
	NET BOOK VALUE
	At 31 March 2021	556,915	8,803		565,727
	At 31 March 2020	551,789	5,056

DEBTORS:AMOUNTS FALLING DUE WITHIN ONE Y	EAR
	2021	2020
Debtors	5,435	625
Gift Aid Tax Receivable	10,375	15,531
	15810

						2021	2020
			General fund	Restricted	Fund	Total funds	Total funds
			f	f
Cash	in	hand	222			222	113
Current		Account	15,891			15,891	23,482
Savings		Account	21,649			21,649	7,247
Total			37,762			37,762	30,842

CREDITO		RS: AMOUNTS F	ALLING DUE WITHIN ONE YEAR
				2021	2020
				F
Creditors	&Accruals			540	573
Unsecured		Loans from members		40,000	40,000
Bank Loan		(Secured against	land and building)	8,048	7,681
				48,588	48,254

8.	MOVEMENT	IN FUNDS	Balance at 01/04/2020 F	Incoming resources F	Outgoing resources f	Balance at 31/03/2021
	Unrestricted General fund	Funds	320,323	55,576	(33,503)	342,396
	Charity fund			1,640	~190)	1,450
			320,323	57,216	(33,693)	343,846
	Transfer from Restricted Funds
						343,846

Restricted Funds
Church Building Fund
Transfer to Unrestricted	Funds

Balance at	Incoming	Balance at
01/04/2020	resources	31/03/2021

	for the Year Ended 3	1 March 2021
		2021	2020
		f
INCOME AND ENDOWMENTS
Donations and legacies
Donations Subscription Offertory		1,441 8,606 1,497	1,390 8,815 5,071
Talent Competition Vicar Farewell Holy week Donations Christmas Collections OVBS Sunday School Diocesan Collection Seminary Day Gift Aid		370 690 1,032 20 450 480 80 10,432	1,470 2,705 1,225 40 260 60 15,531
Money Box Sthree Samajam Onam Charity Church Building Fund Donations —Refreshments Sundry Income Harvest Festival Lucky Dip Catholicate Day Birthday Donations Wedding Anniversary Donations Family Get Together		1,500 1,640 22,648 900 950 50 250 220 515 190	1,684 995 1,055 33,925 5,150 1,239 400 200 210 60 1,545
Other Income Sponsorship		450
		54,411	85,330
Investment income Bank Interest Rental Income		5 2,800	48 1,225
Total incoming resources		57,216	86,603
SUPPORT COSTS
Management Vicar Allowances Visiting Bishop & Priests		5,000 250	6,900 610
Holy Week OVBS Sunday School Catholicate Day		250	535 1,217
Sthree Samajam
Youth Movement Seminary Day		145
Diocese Meetings
Carol Services Travelling Rent Refreshments Printing, Stationery Website	8 Postage	661 79	51 400 6,695 78
Sundry purchases Carried forward		6,385	17,275

	Detailed	Statement	of Financial Activities	-continued
		for the Year Ended 31 March 2021
Charitable activities Brought forward Charity Repair 8 Maintenance Diocese Contribution Bank Charges/arrangement Bank Loan interest	fees				6,385 190 7,843 500 2 11.,299	17,275 1,000 3,750 10,694 875
Onam Festival Computer accessories Accoun'tancy Family Get Together					340 540	450 1,544 216
Christmas Insurance Gas 8 Electricity Charges Water Charges					l,564 1,871 684 250	1,561 2,737 220 400
Lucky Dip Consume bles Miscellaneous					148 519	746 134 150
Advert in Souvenir Depreciation					1,558	899
Total resources expended
Net income