## |Contents|||Page| |---|---|---|---| |Reference and Administrative||Details|1| |Annual
Report|||2-6| |Independent
Examiner's|Report||7| |Statement
of Financial|Activities||8| |Balance Sheet|||9| |Notes to the Accounts|||10-16| ## ## |Trustees|||Father Terence Anthony|Doherty|Doherty|| |---|---|---|---|---|---|---| ||||Father Miroslaw
Lesiecki|||| ||||Father George Kolothumveettil||Antony|| |Key Management||Personnel|Trustees (see above)|||| |Principal address|||St Joseph's Retreat, Highgate||Hill,|| ||||London N19 5NE|||| |Bankers|||Allied
Irish Bank|||| ||||92Ann Street|||| ||||Belfast|||| ||||BT1 3HH|||| |Independent|examiners||Jacob Cavenagh
8 Skeet|||| ||||5 Robin Hood Lane|||| ||||Sutton|||| ||||Surrey|||| ||||SM1 2SW|||| |Solicitors|||Sintons LLP|||| ||||The Cube, Barrack Road,|||| ||||Newcastle
Upon Tyne, NE4 6DB|||| |Legal Status|||The CIO is a registered|charity|(no. 1173084)governed|by a Constitution.| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||0
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M I- I-|| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |FO|R THE YEAR ENDED 31STDECEMBER|R THE YEAR ENDED 31STDECEMBER|R THE YEAR ENDED 31STDECEMBER|R THE YEAR ENDED 31STDECEMBER|2020 (continued)|||| |---|---|---|---|---|---|---|---|---| |4|INCOME FROM OTHER SOURCES|||||||| ||||||Unrestricted|Restricted|Total|Total| ||||||Funds|Funds|Funds|Funds| ||||||Yearended|Year ended|Year ended|Yearended| ||||||31 Dec 2020|31 Dec 2020|31 Dec 2020f|31 Dec 2019f| ||Coronavirus|job retention||||||| ||scheme government||grant||15,605||15,605|| ||Sundry income|||||||1 308| ||||||15605||15 605|~13 8| |5|EXPENDITURE ON CHARITABLE ACTIVITIES|||||||| ||||||Unrestricted|Restricted|Total|Total| ||||||Funds|Funds|Funds|Funds| ||||||Year ended|Year ended|Year ended|Yearended| ||||||31 Dec 2020f|31 Dec 2020f|31 Dec 2020f|31 Dec 2019f| ||Pastoral costs||||88,955|15,097|104,052|138,668| ||Social Club|outings||||||23,774| ||Premises costs||||72,877||72,877|85,871| ||Support costs||||67,225|560|67,785|58,803| ||Governance|costs:|audit/independent|||||| ||||examination|fees|2,040||2,040|3,900| ||||accountancy|fees|3 5DD||3 5DD|5234| ||||||~23 597|15 657|250254|31725D| |6|SUPPORT COSTS|||||||| ||||||Unrestricted|Restricted|Total|Total| ||||||Funds|Funds|Funds|Funds| ||||||Yearended|Yearended|Yearended|Year ended| ||||||31 Dec 2020f|31 Dec 2020f|31 Dec 2020f|31 Dec 2019f| ||Administration||||13,255|560|13,815|14,189| ||Depreciation
Legal 8 professional||fees||13,341
9,974||13,341
9,974|8,675
2,220| ||Travel||||1 918||1 918|6585| ||||||384 8|560|39048|~31
69| ## |STAFF AND TRUSTEES|Yearended|Yearended| |---|---|---| ||31 Dec 2020|31 Dec 2019| |Gross salaries|39,626|39,119| |Redundancies|5,943|| |Social security|1,301|1,443| |Pension contributions|1 199|1 242| ||48 069|41 804| |TANGIBLE FIXEDASSETS|||||| |---|---|---|---|---|---| ||Freehold||||| ||land and|Plant and|Office|Motor|| ||buildings|machinery|equipment|vehiclesf|Total| |Cost or fair value when gifted|||||| |At 1 January 2020|9,206,620|34,733|8,997|3,924|9,254,274| |Additions|612||2455||3D67| |At 31 December 2020|9207 232|34 733|11452|3 924|9257 341| |Depreciation|||||| |At 1 January 2020|766|4,679|2,249|981|8,675| |Charge for the year|3085|7833|1 687|736|13341| |At 31 December 2020|3851|12512|3936|1 717|22 D16| |Net book/fair value|||||| |At 31 December 2020|9203 381|22 221|7516|2 207|~9235 25| |At 31 December 2019|92D5 854|30054|6 748|2 943|9245 599| ## ## |9|INVESTMENTS||||||||Listed|investments| |---|---|---|---|---|---|---|---|---|---|---| ||Fair value|||||||||| ||At 1 January 2020|||||||||805| ||Additions|||||||||| ||At 31 December 2020|||||||||805| ||Carrying
amount|||||||||| ||At 31 December 2020|||||||||805| ||At 31 December 2019|||||||||805| |10|DEBTORS||||||||2020|2019| |||||||||||f| ||Tax recoverable||||||||39,496|31,992| ||Other debtors and|prepayments|||||||25 845|20 795| ||||||||||341|52787| |11|CREDITORS: Amounts||falling|due within one||year|||2020
f|2019| ||Interest free loans||||||||3,100|3,100| ||Other creditors
and|accruals|||||||54684|27 746| |12|RESTRICTED FUNDS|||||||||| ||2020|||Brought|||||Gains/|Carried| |||||forward|on||||(losses) and|forward on| |||||1 Jan 2020||Income|Expenditure||transfers|31 Dec 2020| ||||||E|E|||K|| ||100Club
Cafod and Chdstian
Aid
Cardinal
Hume Centre|||45,233
752
341||15,147
30|( 4,765)
(
727)|||55,615
25
371| ||Chile Fund||||140|||||140| ||Distress Fund|||11,658||120||||11,778| ||Growing
in Faith
Haiti Fund|||146,365
1,181||14,488
159|(|145)|(154,232)|6,476
1,340| ||India Mission|||||11,210|(10,020)|||1,190| ||Other appeals
Priests'
Training|||9,184
625||||||9,184
625| |||||215|479|41 154|(~~15 57||~14232|66 744| ## ## ## |13|DESIGNA|TED FUNDS||||||| |---|---|---|---|---|---|---|---|---| ||2020||Brought||||Gains/|Carried| ||||forward
on||||(losses) and|forward on| ||||1Jan 2020f||Income
f|Expenditure
f|transfers
f|31 Dec 2020
f| ||Fixed asset fund||||||~~27 } 9~25,~2|| ||2019||Brought||Gift ofnet||Gainsl|Carried| ||||forward
on|assets from|||(losses) and|forward
on| ||||1Jan 2019
f|Passionists||Expenditure
f|transfers
f|31 Dec 2019
f| ||Fixed asset fund||9072135||||173464|9245 599| ||The Fixed|Asset Fund comprises|all tangible fixed||assets held|by the charity.||| |14|ANALYSIS OF NET ASSETS BETWEEN FUNDS|||||||| ||2020||Tangible||Invest-|Current|Current|| ||||fixed assets||mentsf|assetsf|liabilitiesf|Totalf| ||Funds|||||||| ||Restricted|||||86,744||86,744| ||Unrestricted
Designated|general|9235 325||805|417,123|(57,784)|360,144
9235 325| ||At 31 December 2020||235 325||805|500367|(~57784|~682 21| ||2019||Tangible||Invest-|Current|Current|| ||||fixed assets||mentsf|assetsf|liabilitiesf|Totalf| ||Funds|||||||| ||Restricted|||||215,479||215,479| ||Unrestricted
Designated|general|9245 599||805|282,205|(30,846)|252,164
9 245 599| ||At 31 December 2019|||||||| ##