REGISTERFD CO)1 IPANY NUiIIBER: 09288800 (England and Wales)
REGISTERED CILIRITY IYUMBER: 1160432
lees L￿d
Finan
Jokns Accountancy & T￿ation
4 Northville Road
Bristol
BS7 ORG

i Thoinas S
ar Catholic
hiirch
nlents of the Financial
for the Year
lateinents
&rch
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Aclivilies
Balan¥e Sheet
Notes to the Financial Statements
Detailed Slatement of Financial AclivLties

t Thoi]]as S o Malciba
for the Year En
31 March 2024
The tni*tees who are also directors of thc chnrily for tlie purposes of the Companies Act 2006, present their report wilh
the financial statements of the cliarity for Ihe year ended 31 Marcli 2024, The trustees have adopted tlie provisions of
Accouiiting and Reportiiig by Ch￿itIeS.. Statem¢nt of Recommended Practice applicable to charilA¢s preparing thLir
aLLounts in accoi'dance with the Financial Repoiting Standard applicable in the UK and Republic of Ireland (FRS 102)
(effective l January 2019).
STRUCTURE, GOVERNANCE AND NIANAGEIIffjENT
Governing document
The charity is controlled by its goveming docuineni, a deed of ttust. and constitutes a liinited coinpany, limited by
guarantee. as dcfincd by thc Companies Aknt 2006.
REFERENCE AND ADMILNISTIi4TIVE DETAILS
RegistLred Company number
09288800 (England and Wales)
Reglstered Charlty number
1160432
Reglstered office
9 Eden Grove
Bristol
BS7 OPQ
Trustees
Fr B M Vetlikaltu (resigned 21.5,24)
Sr S Joseph
B Jacob
Ms T Mathew (resigned 25.9.23)
Jcmejo
J Thomas (resigned 25.9.23)
Rev G T Chelackal
Rev A Joseph (appointed I1.12.23)
J Paul (appointed 25.9.23)
Mrs S Sibi (appointed 25.9.23)
CompRny Secretary
S Sebustian
Independent Examiner
Rajesh Thomas
Johns Accountancy & Taxation
4 Northville Road
Bristol
BS7 ORG
Approved by order of the board of ttvstees on ......
..i.f.. and signed on its behalf by..
Rev A Joseph - Trustee
Page I

Ind
eiideiit Exaniiner's Re
ort to tlie
I bar Catholic C
'lecs of
Independent examiner's report to the trustees of St Thoma5 Syro MRlabar Catholic Church I'the Compan) )
I I'eport to the charity Irl￿te¢S on niy ex&n)ination of the accoiints of Ilie Conipany for the year ended 31 March 2024.
Responsibilities and basis of rcpurt
As the charity's triistees of the Company (and also its directors for the pU￿oSeS of company laiv} YOLI are responsibl¢ for
the preparation of tbe accouiits in accordi2iice with Ihe requii'emenlb of the Coiiipanies Act 2006 ('tlie 2006 Acl')-
Having satisfied myself that the accounts of- the Company are not required to be audited under Pai't 16 of the 2006 Act
and are eligible for iiidep¢nd¢llt examir￿tioV), I report iii respeLt of my cxaininalion of your charity's accounts as carried
out under Section 145 of th¥ ChaiitiLb ALt 2011 ('the 2011 Act.). In cai'rying oul my examiihation I huNe follow-ed the
Direcliong given by the Charity ConMiissioft under Section 145{5) {b) of the 2011 Act.
IndepLbndent examiner's statement
Sin¥e your ¥harily'S gross incoine exceeded £250,000 your examiner musi be a member of a listed body. I can confimj
that l am qualified lo undcrtakc the ¢xaminalioii bccause R am a member of th¢ Association of Accounts'ng Tcchnicians,
which is oiie of the listed bodirs.
I have completed my examination. I confinn thal no matters have ¢oin¢ to my attention in connection with the
examillalion giviiig me caus¢ to believe..
accounting records wcre iiot kept in re8peci of the Company a.4 required by Section 386 of the 2006 Act. or
the accounts do iiot accord with those records. or
the accounts do not comply with the accouiiting requirements of Section 396 of th¢ 2006 Act other than any
requirement that the accounts give a true and fair view which is not a matter considered as part of an independeiit
examination,. or
the auLounlS have not been prepared in accordance with the method5 and principles of the Statement of
R¥commended Practice for accouiiting and reporting by charities (applicklble to cliaiities preparing their accouiits
in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
L have no concems and have come acros5 no other niallers in conneLtion with the exiiminaiion to which attention should
be drawn in this report in order to cnable a proper uiidLrstanding of the accounts to be reached.
Rajesh ThomtL8
Johns Account(Incy & Taxation
4 Northville Road
Bristol
BS7 ORG
22 January 2025
Page 2

ar Catholic Cliiirch
tatcn)
fFin
nciil Activities
for the Year Ended 31 M.
Period
1.1.22
lo
31..3.2.3
Total
funds
Year Ended
UnrcstriL%ed
fund
Notes
tNCOME AND ENDOW￿[￿￿ IYTS FROM
Donations and legacies
250,235
189,102
Other Irading activitiets
38,324
L2,701
Total
288,559
201,803
EXPETrIDI'fuRL ON
Charitable activities
Church Project
29,594
12,646
NET INCOME
258,905
189,157
RF.CONCII,IATION OF FUNDS
Total fund5 brought lorward
956,460
767.303
TOTAL FUNDS CARRiED FORWARD
1,215,425
956.460
The note8 form part of these financial .stalemenls
Page 3

tl'h
mas
o Malabar C¢iihol'
hiii-ch
Balance Sheet
31.3.24
Unrestricted
fluid
31.3.23
Total
funds
Notes
IXLD ASSETS
Tangible assets
1,000,683
877,172
CURRENT ASSETS
Debtors
Cash al bank
23,860
455,434
418,191
479,294
418,191
CREDITORS
Amounts falling due witliin one yeai-
(264.552)
1339,1031
IYET CURRENT ASSETS
214.742
79,088
TOTAL ASSETS LESS CURRENT
LIABILITIES
l215.425
956.460
NET ASSETS
1,215,425
956,460
FUNDS
Unrestrict¢d t.unds
1,215,425
956,460
TOTAL FUNDS
1,215,425
956,460
The charitablc company is entiiled to exemption from audit under Section 477 of the Companies Acl 2006 tor the year
ended 31 March 2024.
Thc mcmbers hdve not required the company to Ob￿1n un iiudit of its finanLial statements for the Ye￿ ended
I l March 20?4 in accordance wirh Seciion 476 of the Companies Act 2006.
The t￿sleeS acknowledge their responsibilities for
(a)
ensuring that the charitable company keeps ac¥ounting records th&¢ Comply with Sect1Q￿s 386 and 387 of the
Companie5 Act 2006 and
preparing financial stateinents which give a true and fair view of the slate of atrairs of the charitable company as
at the Lnd of eaLh fitiancial year and of its surplus or deficit for caLh financial year in accordance with the
requirements of Sections 394 and 395 and ￿'hICh otherwise Comply with tbe requirements of the Companies Act
2006 relating lo financial statements, so far as applicable to the charitable company.
(b)
These fiiiancial ststements have been prepared in accordance with the provisions applicable to Charitable companies
subject lo the small cotnpanies regime.
The fi
ancial statements were approved by the Board of Trustees and authorised for issue
and ivere signed on its bebalf by..
on
A Joseph - Trustee
The note8 form part of these financial Statement8
Page 4

Si Thoinas S
o .Malabar Catliolic Cliii
Notes to the Financial Stat
f h YarEn
l M rch 2024
In
ACCOUN'fiNG POLICIES
Basis of preparing the financiAI statements
The finLlnLial slalements of the charitable company, which is a public benefit entity under FRS 102, have beei)
prepared in accordance wtth the Charities SORP {FRS 102) 'Accounling and Reporting by Charities.. Stalemenl
ot Recoinmended Practice applicable lo charities preparino their accounts in accordance ivith the Financial
Reporting Staiidard applicablL in th¢ UK and R¢public of Ireland (FRS 102) (¢ff¢ctiv¢ l Jaiiuary 20I9)',
rinancial Repoiting Standard 102 'The Financial Rq)orting Standclrd upplicable in the UK ￿]d Republic of
Ireland, and Ibe Companies Acl 2006. The tinanciAI statements have been prepared under the historical cost
convenlioii.
InLome
All income is recognis¢d in the Stalemcnt of FinanLial ActLViti¢s once the charity has cntitlcmcnt to th¢ funds, it
is probable thilt the inLome will be reLeAved and the amount Laii be mwur¢d reliably.
Expenditure
Liabilities are recognised as expenditure a5 soon as there is a legal or constwctive obli8ation committing the
charity to that expenditure, il is probable thal a transfer of economic benefits will be required in settleinent and
the amount of the obligation can be measured reliably. ExpenditurL is 84ccounl¢d for on an accNals basi5 and has
been classified under headings Ihal aggregate 811 cost related lo the cale¥ory. Where c051s L¢innol b¢ directly
attributed to particular headings they have been allocated lo activities on a basis consistenl with the use of
Tesources,
Tnnglble fixed Assets
DcprLciation is provided at the following annual rdtes in order to write off each ass¢t over its estimated useful
life.
Taxatlo
The Lliarity is exernpt from coryordtion tax on its Lharitable activities.
Fund accounting
Unrestricied ti￿dS can be used in ￿CordanCe with the charitable objecrives al the discretion ot. the trLLslees.
Restriclcd t-unds can only be used for particular restricted purposes within the objects ot. the Gharity. Restrictions
arise when specified by the donor or when funds are raised for particular restricfed PULFOSCS.
FL￿her explanation of the nature and purpose of each fund is included in the notes to the financial statements.
OTHER TIiADING ACTtvrtIES
Period
1.1.22
lo
31.3.23
Year Ended
31.3.24
Fundraising e￿e1)IS
38,324
12,701
Page 5
continued...

Sl Thoinas S
-0 Imalabar
lic Cliiii'ch
eniei)
ed 31 Marcli 20
nlin
for the Year En
TRUSI"EES' RELMU&NERATION A.ND BENEFITS
ThLre ivei'e no trustees, Irinuneration or other benefits for the year ended 31 March 2024 nor foi. thc pei'iod
cnded 31 Marcli 2093.
Trustees, expenses
There H.ere L)0 trnstees, expenses paid for the year ended 31 March 2024 iior for the period ended
31 March 2023.
co￿[PARA TWES fiOR THF STA TEMENT OF FTNANCIAL ACTIVJTTES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations and le¥&cies
L89,I02
Other trdding activities
12.701
Tolal
201.803
EXPENDITURE ON
Ch4rltable actlvltles
Lliiircli Project
12,646
NbT INCOiWIE
189,157
RECONCILIATION OF FULYDS
Total ￿ndS biDught foiward
767,303
TOTAL FUNDS CARRTED FORWARD
956,460
TANGIBLE FIXED ASSETS
Improv¢m¢llts
to
Freehold
property
property
Totals
COST
At l April 2023
Additioi
877,.372
84,263
877,-372
123,311
39,048
At 31 March 2024
961,635
39,048
1,000.683
IYET BOOK VALUE
At 31 March 2024
961,635
39,048
1,000.683
At 31 March 2023
877,372
877,372
Page 6
continued...

cltholic Church
'oleg to the Financial Statemeiils - continued
31 Marcli 20
DEBI'ORS: ANIOULNTS Tr ALLIN'G DUE IVITHILY OIYE YEAR
Prepayments
23,860
CREDITORS: AMOUNTS FALLINC DUE WITHIN ONE YEAR
31.3.23
Other loans (see note 8)
Trad¢ ¥iYdilors
Other creditors
262,000
338,050
2,552
1.052
264,552
339,103
LOANS
An analysis of the maturity of loan8 18 given belo￿,.
Aniounts falling due within one year on demand..
Oiher loans
262,000
338.050
MOVEMENT IN FUNDS
Nel
movement
in funds
At
31.3.24
At 1.4.23
Unrestrlcted funds
General ￿lld
956,460
258,965
I,2l5,425
TOTAL FUNDS
956,460
258,965
1,215,425
Net movement in funds, included in the above ure as follows..
Incoming
rexources
Resources
expended
Movemenl
in funds
Unrestricted funds
Genernl fund
288,559
(29,594)
258.965
TOTAL FUNDS
288,559
(29,594)
258,965
Page 7
conrinued...

Si 'L'IIoi
.Malabar Catholic L Iiiirch
I tlie Fin
ncial Sialeni
t.ur the Year Ended
h 2024
MOVEfvIEIYT IN b"UIYDS- ¢ontiniied
Comparatives for Movemciit in funds
Nel
nioveinenl
in fiinds
At
31.3.23
At l.1.2?
Unrestricted funds
General fund
767,303
189.157
956,460
TOT AL FUNDS
767.303
189,157
956.460
Comparative nel movetnent in funds, included in the above are as follows..
Incoining
resources
Resources
expended
Moveinent
iii funds
Unrestricted funds
General fund
201,803
{12,646)
189,157
TOTAL FUNDS
201.803
(12,646)
189,157
io.
RELATED PARTY DISCLOSURES
There were no related party Iransaclions for the year ended 31 March 2024.
Page 8

St -fhoinas S o Malic bar
Iholic Clii
rch
laile
Icnic
for th Year En
nci
l Acliviiic
31 Mdrcl) 2024
Period
1.1.22
lo
31.3.23
Year F.nded
31.3.24
INCOLME AND ENDOWMENTS
Donations and legacies
Donations
Giftaid
Offertory
Intern&1 Fuiidraislllg
External Fundraising
166,208
111,049
24,485
20,143
17,728
15,697
22,851
61,176
250,235
189.102
Other tr8ding activities
Fundraising events
38.324
12,701
Total incoming resfjurees
288,559
201.803
EXPENDITURE
Ch#rltable actlvltley
Insurailce
Light and heat
Fundraising Events
Repairs
Subscription
4,425
769
2,218
4,649
347
1,972
23,476
140
511
29,180
12,408
Support costs
Flnance
Ballk charges
414
Total resources expended
29,594
12,646
Net Income
258,965
189,157
This page does not fo￿ part of the statutoiy fiiiancial slaten]ents
P(Ige 9