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2021-12-31-accounts

Page
Report ofthe Trustees 1to 4
Receipts and Payments Account
Balance Sheet 6-7

Address: StMary's Presbytery,
Church Road,
Woolton,
Liverpool,
L25 5JF
Trustees: Anita Lloyd
Dr George Kuruvilla
Pam Cottrell
Sally Loveridge
Mohan Samant
Frank Shotter
Derek Harold
Katrina Walker
William Bethell
Ashton Tansey

Unrestricted Unrestricted
Year ended Year ended
31December 2021 31December 2020
Income
Sundry Donations
CAP Donations
plus gift aid
Woolton Village Residents
Association 80.67 330.14
151.57
Making a Difference 1,000.00
Bank compensation 50.00
1,130.67 481.71
Expenses
Website hosting 192.00 192.00
Domain renewal 25.18
Insurance 434.89 423.28
DBS 40.00 30.00
Sundry office expenses 6.05 14.99
Volunteers
Christmas
gifts 326.00
Postage &Stationery 83.18 3.90
SIM cards &covers for ipads 302.00
Saturn Security annual maintenance 168.00 168.00
6lfts 210.00 214.99
Beneffclaries entertaining 1,567.89 3,355.19 462.18 1,509.34
Depreciation
Ipads
305.00
Net Income(Expenditure) for year [2,529.52) (1,027.63

Balance sheet as at 31December 2021 Balance sheet as at 31December 2021
Unrestricted Unrestricted
Year ended Year ended
31December 2021 31December 2020
FIXED ASSETS Page 7 915.00
CURRENT ASSETS
Bank current account
Petty cash
15,144.78
67.40
18,577.30
79.40
15,212.18 18,656.70
16,127.18 18,656.70
FINANCED BY:
Accumulated
Fund
Brought forward
Surplus (Deficit) for the year
18,656.70
(2,529.52)
19,684.33
~077.65
16,117.18 18.656.70

IPADS FOR BENEFICIARIES
Cost 1,220.00
Depreciation 305.00
Net book value 915.00