2021-03-31-accounts

Trustees' Report
Independent Examiner's Report
Statement offinancial	activities		6
Balance Sheet
Notes to the Financial	Statements		8-10
Detailed Statement of	Financial	Activities	11

		~tgtsd	RsiSRtbrtl	tssd	2021 ~~IF r~d	2021 ~~IF r~d	R9K ~o
			Ebs!
	Notes		Qf		IQ		jQ
II4COMING RESOURCES
Incoming resources fi'om generated	funds
Voluntary lnccms		37,946			37,946		82,439
Activities forgenemting funds		425				425	3,434
Other incoming resources		1,000				I400	1,480
Total incoming resources		39,371			39,371		87,353
RESOURCESEXFdENDED
Costs ofGenerating Funds
Charitable Expenditure		38,027			38,027		83,049
Fundreislng Expenses		1,739				1,739	2,161
Governance Coat
Other Resources expended		988				988	1,234
		40,754			40,754
NET INCOMING RESOURCES BEFORETRANSFERS-		1,383				1,383	909
Gross transfer between funds
Net Incoming resources		1383				1383	909
RECONCILIATION OF FUNDS
Total funds brought' forward		709		200	37,466		36,557
TOTAL FUNDS CARRIED FORWARD				200	36,083		37,466

		Rtt21
		~To
FIXEDASSETS
Tangible Assets			3,960	4,038
CURRENT ASSETS
Debfum
Cash stbank and In Hand	2 133
	32,133	32133		32,678
CREDITORS
Amounts fa6lng due wlthln one year				160
NET CURRENT ASSETS I (LIABILlllES)	32'133
TDTAL ASSETSLESSCURRENT LIABILITIES	32133	36,083		37r168
OREDITQRS
Amounts faglng dua alter mors than ans year
NET ASSETS	32133	3	083	37468
FIINDS
Ureestdotad Funds		36,883		37488
Reslrlotsd Funds			200	200
TOTAL FUNDS		38063		S7,468

							2021	2020
							f	E
Other	Charitable	Activities	incl-	Kerala	Flood	-19	425	2,261
Fund	Raising							1,173
Total

1.TAN ISLEFIXEDASSETS
	I52tg~eic le		~~urea St FJlllln s	ToOLI
~CT
At 'I April 2020	4,500		1,572		6,172
Additions
Dfsposals
At 31March 2021	4,500		1,672		6,172
~PCj~g At 1 April 2020		900
Charge for ths year		720			988
Elimination on disposal
At 31 March 2021	1,620		602		2222
IKLKQKYh!JK
At 31 March 2021	2	880	I 070		3,950
At 31 March 2020	3	600	1338		938

						The S	o Malan	ara Gatholi	ara Gatholi	Church	UK
	NotestotheFlnancaIState					ents-contin		ed forthe		Year En ed		31March2021
											2021f		2020f
2.CREDITORS; AMOUNTS				FALUNG DUE			WITHIN	ONE YEAR
Accrued Expenses														150
														150
3.MOVEMENT			IN FUNDS
										Net	Transfers
									Movement		between
							At 1.4,2020 f		ln Funds f		Furlda f		At31.03.2021 f
Unrestricted		Funds
General	Fund						37,266			(1,383)			35,883
Others
							37,266 -			1,383		0	36,883
Restricted Funds
Mothers	Forum-		Restricted					200						200
								200						200
TOTAL	FUNDS						37,466 -			1,383			36,083
Net movement		In	Funds, included		In	above are as follows
									incoming		Resources		Movement	In
									Resource f		Expended. f		Funds F
Unrestrfcted		Funds
General	Fund								39,371			40,754 -	1,363
Others
									39371		40,754		1	383
Restricted Funds
TOTAL FUNDS									39,371		40,754 -		1,383

					e	oMaln		raC	o		h	U
			ll	tats	of	anc al	c	les		t	Y ar En		31	rc	202
	~Incmjn tLBgmLuures
	Voluntaly Income
	Offertory														9,862	15,138
	Members Contrfbutlons													24,925		23,785
	Liturgical Items															44
	Catho8cs Day
	Holy Week														378	6,150
	Sporal Events															12,637
	National Canventlan														400	24,356
	Mathers Forum- Restricted															1,330
														37,946		82,439
	Activities for Generating	Funda
	Other Charitable Actlyltfes	ind- Kerala Flood -19														2,261
	Fund raising															1173
															425	3,434
	Other Incoming Resaurcea
	Rental Income
	ll a	e												39371		87,353
	Charitable Expendeturss
	Allawances (Mission Pdest	Incharge)												18,761		16,990
	National Convention															23,298
	Spedal Events Phone/Mob/Internet/TV													2,609		13,442
	Insurance														465	618
															593
	Pastoral- Visiting Priests													2,610		4,836
	Repairs &Maintenance													2,896		3,360
	Stationary/Printing/Admlnlstrathre													1,042		1,274
	Motar &Travelling Expenses														184	961
	Other Charitable Expenses													1,583		1,840
	OtherCharltles/Mee8ngs														706	450
	Utilities &Council Tax													3,066		3,067
	Food, Grocery, House Holds		& sundry												130	1,578
	Rent													2,965		4,004
	Holy week														150	5,141
	MCYM															80
	Catechism														259	822
	Mothers Forum- Restricted															1 130
														38,027
	Fund Raising Expenses
	Other Charitable Activi8es lncl- Kerafa Rood -19													1,739		2161
														I,739		2,161
'	Depreciation Motor Vehldes														720	900
	Fixtures and Fittings														268	334
															988	1 234
	Total Rssaurcse Expended													40,754		86,444
	Nst Income													1,383		909