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||~Pa e|
|---|---|
|Report ofthe Trustees|1 to 3|
|Independent<br>Examiners<br>Report||
|Statement offinancial Activities||
|Balance Sheet||
|Notes to the Financial Statements|7-9|
|Detailed Statement of Financial Activities|10-11|





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|||~U~i' 6|~ld||:g~tf2<br>7~IF<br>6|2822<br>lydia&|
|---|---|---|---|---|---|---|
|||Fund|Liard||||
||Notes|Kl|||fQ||
|INCOI98NG RESQIIRCES|||||||
|lricorning resources from generated<br>Voluntary<br>irrcame|funds|35,957|||35957|11110|
|Activt8es forEeneratirrg<br>funds||2,545|||||
|Other incomirrg resources||431|||431||
|Total incomirrg sesaarces||3'8,932|||38„932|11,110|
|RESOURCES EXPENDED|||||||
|Costs ofGeneragng<br>Funds|||||||
|Charitable<br>Eigrendiiure||20,924|||||
|Furrdraigirrg<br>Ergienses<br>Governance<br>Cost||2,939|||?939|3,450|
|Other Resources expended||189|||'I89|86|
|||24,052|||24,052|12,485|
|NET INCOMUIG RESOURCES BEFORETRANSFERS||14,880|||14880|(1,375)|
|Gross transfer<br>betwreen<br>funds|||||||
|Nat incomirrg resources||14880||0|14,880|1 325|
|RECON'CILIATION<br>QF FUNDS<br>Total funds braught<br>forward||20,815|||20,815|22„190|
|TOTAL FUNDS CARRIED FORWARD||35,695|||35,695|20,815|



## 



||Balance|Sheet||||||
|---|---|---|---|---|---|---|---|
||At 31March 2023|||||||
|||||||2023|2022|
|||Unrestricted|||Restiicted|Total|Total|
|||Fund|||Fund|||
||Notes|fg|||+2|||
|FIXEDASSETS||||||||
|Tangible Assets|4|||568||568|259|
|CURRENTASSETS||||||||
|Debtors<br>Cash at bank and in Hand|5|29||774||5.654<br>29774|7.979<br>13837|
|||29,774||||35,428|21.816|
|CREDITORS||||||||
|Amounts<br>falling due within one year|6||(300)|||(300)|(1,260)|
|NET CURRENT ASSETSf(LIABILITIES)||29,474||||35.128|20,556|
|TOTAL ASSETSLESSCURRENT LIABILITIES||30,041||||35,696|20,815|
|CREDITORS||||||||
|Amounts<br>falling due alter more than one year||||||||
|NETASSETS||30|041|||35696|20815|
|FUNDS||||||||
|Unrestricted<br>Funds<br>Restricted Funds||||||35,695|20,815|
|TOTALFUNDS||||||35,695|20,815|





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|COST|||||
|---|---|---|---|---|
|At 1 April 2022|||769||
|Additions|||498||
|Disposals|||||
|At 31 March 2023|||1,267||
|DEPRECIATION|||||
|At 1 April 2022|||510||
|Charge for the year|||189||
|Elimination<br>on disposal|||||
|At 31 March 2023|||699||
|NET BOOK VALUE|||||
|At 31 March 2023|||568||
|At 31 March 2022|||259||
|5.DEBTORS' AMOUNTS|FALLING DUE WITHIN ONE YEAR||||
|||2023||2022|
|||6||6|
|Gift Aid Receivable|||5,854||
|Prepayments<br>8 Accrued Income|||||
||||5,654||





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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|||||||8|6|
|6.CREDITORS;|||AMOUNTS|FALLING DUE WITHIN ONE|YEAR|||
|Bank Loans and|||Overdrafts|||||
|Accrued|Expenses|||||300|1,260|
|||||||300|1,260|
|9.MOVEMENT|||IN FUNDS|||||
||||||Net|Transfers||
||||||Movement|between||
|||||At 1.4.2022|in Funds|Funds|At 31.03.2023|
|||||||6|6|
|Unrestricted||Funds||||||
|General|Fund|||20,815|14,880||35,695|
|||||20,815|14,880||35,695|



|Net moveme|nt<br>in Funds,<br>included<br>in abov|e are as follows||||
|---|---|---|---|---|---|
|||Incoming|Resources|Movement|in|
|||Resource|Expended.|Funds||
|||6|8|8||
|Unrestricted|Funds|||||
|General Fund||38,932|(24,052)|14,880||
|Restricted|Funds|||||
|TOTAL FUNDS||38,932|(24,052)|14,880||





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|Detailed|Detailed|Statement of Financial Activities for the Year Ended 31 March 2023|Statement of Financial Activities for the Year Ended 31 March 2023|Statement of Financial Activities for the Year Ended 31 March 2023||
|---|---|---|---|---|---|
|||||2023|2022|
||||||~K|
|Incomin<br>Resources||||||
|Voluntary<br>Income||||||
|Subscription||||10,695|4,410|
|Donation||||985|470|
|GiR Aid||||7,528||
|Offertory||||6,362|2,580|
|Passion Week||||1,500|450|
|Catholicate<br>Day||||||
|Sunday School||||190||
|MOMS||||745||
|Christmas<br>Carol||||1,980|1,090|
|Onam||||1,330|600|
|Family Get Together(Mesthooso)||||3,247|1,510|
|Sponsership(Pending||Dues)||400||
|Charity||||995||
|||||35,957|11,110|
|Activities for Generating|||Funds|||
|Harvest Festival||||2,545||
|Food Festival||||||
|||||2,545||
|Other Incoming|Resources|||||
|Bank Interest Received||||||
|Miscellaneous<br>income||||431||
|Total Incomin|Resources|||38,932|11,110|





## 

|||2023|2022|
|---|---|---|---|
|||~f|~f|
|Resources|Ex ended|||
|Charitable|Expenditures|||
|Vicars allowances||3,000|2,425|
|Catholicate|day|150|300|
|Diocese day||380||
|Onam||1,350||
|Christmas||670||
|Perunal||1,418||
|Passion Week||1,149||
|Church Consumables||56||
|Sunday School||823|300|
|Christmas<br>Get together||1,594|288|
|Travel Expenses||52||
|Family Get Together||2,960||
|Charity||2,106||
|Donation|||1,350|
|Refreshment||5,216|4,287|
|||20,924|8,949|
|Fund Raising Expenses||||
|Events Cost||||
|Governance|Cost|||
|Post, Stationery, Telephone, Web||206||
|Gifts||525|288|
|Rent||1,423|1,549|
|Professional|Fees||200|
|Accountancy||300|300|
|Insurance||114|293|
|Bank charges||198|31|
|Sundry-<br>Previous year Charity Adjustment|||503|
|Subscription|s|173|286|
|||2,939|3,450|
|Depreciation||||
|Fixtures and|Fittings|189|86|
|||189|86|
|Total Resourcse Expended||24,052|12,485|
|Net Income||14,880|(1,375)|