## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |COUNTRY|OUSKS|NOVICES|PROFESSED|PROFESSED|| |---|---|---|---|---|---| ||||||TOTAL| ||||TEMPORARY|PERPETUALLY|| |COLOMBIA|I||||| |ENGLAND|||||| |KENYA|||||25| |GERMANY||||69|69| |ZAMBIA|10||14|57|80| |ZIMBABWE|15||15|78|97| |TOTAL|33|16|40|229|285| ## ## ## ## ## ## ## ## ## ## ## # ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||||||| |---|---|---|---|---|---|---|---|---| |Current
financial year||||||||| |||||Unrestricted|Unrestricted|Restricted|Total|Total| |||||funds|funds|funds||| |||||general|designated|||| |||||2020|2020|2020|2020|2019| ||||Notes||||8|8| |Income from:||||||||| |Donations
and|legacies|||112,868||128,707|241,575|145,917| |Other trading|activities|||2,997|||2,997|5,304| |Investments||||34,940|||34,940|36,774| |Total income||||150,805||128,707|279,512|187,995| |E~Ch||||||||| |Charitable
activities|||6|133,810|65,269|98,006|297,085|240,925| |Net income before investment||gains||16,995|(65,269)|30,701|(17,573)|(52,930)| |Net gains/(losses)
on investments|||||54,171||54,171|152,029| |Net incoming|resources before transfers|||16,995|(11,098)|30,701|36,598|99,099| |Gross transfers|between funds|||(18,522)|18,522|||| |Net movement|in funds|||(1,527)|7,424|30,701|36,598|99,099| |Fund balances|at I January 2020|||86,024|4,042,065|1,000|4,129,089|4,029,990| |Fund balances|at 31December 2020|||84,497|4,049,489|31,701|4,165,687|4,129,089| ## ## |Prior financial|year||||||| |---|---|---|---|---|---|---|---| |||||Unrestricted|Unrestricted|Restricted|Total| |||||funds|funds|funds|| |||||general|designated||| |||||2019|2019|2019|2019| ||||Notes||||8| |Income from:|||||||| |Donations
and|legacies|||114,796||31,121|145,917| |Other trading activities||||5,304|||5,304| |Investments||||36,774|||36,774| |Total income||||156,874||31,121|187,995| |di|||||||| |Charitable
activities||||150,594|60,210|30,121|240,925| |Net income before investment||gains||6,280|(60,210)|1,000|(52,930)| |Net gains/(losses)
on investments|||||152,029||152,029| |Net iacoming|resources before transfers|||6,280|91,819|1,000|99,099| |Net movement|in funds|||6,280|91,819|1,000|99,099| |Fund balances|at I January 2019|||79,744|3,950246||4,029,990| |Fund balances|at 31December 2019|||86,024|4,042,065|1,000|4,129,089| ## ## ||||2020||2019|| |---|---|---|---|---|---|---| |||Notes||||| |Fixed assets||||||| |Tangible assets||10||2,695,208||2,751,630| |investments||11||1,354,284||1,300,112| |||||4,049,492||4,051,742| |Current assets||||||| |Debtors||13|1,615||1,637|| |Cash at bank and in|hand||124,068||81,424|| ||||125,683||83,061|| |Creditors: amounts|falling due within one|||||| |year||14|(9,488)||(5,714)|| |Net current assets||||116,195||77,347| |Total assets less current liabilities||||4,165,687||4,129,089| |Income funds||||||| |Restricted funds||15||31,701||1,000| |Unrestricted
funds||||||| |Designated
funds||16|4,049,489||4,042,065|| |General unrestricted|funds||84,497||86,024|| |||||4,133,986||4,128,089| |||||4,165,687||4,129,089| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Analysis|by|fund|| |---|---|---|---| |Unrestricted||funds|- general| |Restricted|funds||| ## |||||2020I|2019
8| |---|---|---|---|---|---| |Depreciation||||65,269|63,633| |Donation giving||||88,566|32,855| |Sisters' living|and administrative||expenses|137,170|140,447| |||||291,005|236,935| |Share ofgovernance||costs (see|note 7)|6,080|3,990| |||||297,085|240,925| |Analysis
by|fund||||| |Unrestricted|funds -|general||133,810|150,594| |Unrestricted|funds -|designated||65,269|60,210| |Restricted funds||||98,006|30,121| |||||297,085|240,925| |||Support costs|Governance|2020|Support costs|Governance|2019| |---|---|---|---|---|---|---|---| ||||costs|||costs|| ||||8|f.||f.|f| |Audit fees|||3,500|3,500|||| |Accountancy|||2,500|2,500||3,990|3,990| |Legal and|pmfessional||20|20|||| |Bank charges|||60|60|||| ||||6,080|6,080||3,990|3,990| |Analysed|between||||||| |Charitable|activities||6,080|6,080||3,990|3,990| ## ## ## |9|Net gains/(losses)
on|i|nvestments||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||||Unrestricted|||Unrestricted| |||||||||||||||||funds|funds| |||||||||||||||designated|||designated| |||||||||||||||||2020|2019| |||||||||||||||||8|| ||Revaluation ofinvestments||||||||||||||54,171||152,029| |10|Tangible fixed assets||||||||||||||||| |||||||Land and||Fixtures,|||Computers||||Motor||Total| |||||||buildings||fittings
dk|||equipment|||vehicles|||| |||||||||equipment|||||||||| |||||||||||8|||||||| ||Cost||||||||||||||||| ||At 1 January 2020|||||3,716,493|||264,634|||6,739|||28,558||4,016,424| ||Additions||||||2,640|||||6,205|||||8,845| ||Disposals||||||||(7,688)||||||||(7,688)| ||At 31December 2020|||||3,719,133|||256,946|||12,944|||28,558||4,017,581| ||Depreciation
and impairment||||||||||||||||| ||At 1 January 2020|||||974,539||258,843||||5,556||25,854|||1,264,792| ||Depreciation
charged|in the year|||||60,263|||1,448||2,882||||676|65,269| ||Eliminated
in respect ofdisposals||||||||(7,688)||||||||(7,688)| ||At 31December 2020|||||1,034,802||252,603||||8,438||26,530|||1,322,373| ||Carrying
amount||||||||||||||||| ||At 31December 2020|||||2,684,331|||4,343|||4,506|||2,028||2,695,208| ||At 31December 2019|||||2,741,953||||5,791||1,182|||2,704||2,751,630| |11|Fixed asset investments||||||||||||||||| ||||||||||||||||||Listed| ||||||||||||||||||investments| ||Cost or valuation||||||||||||||||| ||At 1 January 2020||||||||||||||||1,300,112| ||Valuation
changes||||||||||||||||54,171| ||At 31December 2020||||||||||||||||1,354,283| ||Carrying
amount||||||||||||||||| ||At 31December 2020||||||||||||||||1,354,283| ||At 31December 2019||||||||||||||||1,300,1 12| ||||||||||||||||||31| ||THE 6ENERALATE,||4 Gossops Green||Lane, Gossops|||Green||Crawley||RH11|881|Sussex,||England|| ||Tel 00-44-01293-924-067|||61|Fax|00-44-01293-927-140|||||e-mag: kamfwaCedomgen.||||uk.net||| ||www.||dominicanmissionarysisters.|||org|Registered||Charity;||CIONumber||1168379||||| ## ## |||||CC
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