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





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|||~tgtsd|RsiSRtbrtl|tss**d**|2021<br> ~~IF r~d|2021<br> ~~IF r~d|R9K<br>~o|
|---|---|---|---|---|---|---|---|
||||Ebs!|||||
||Notes||Qf||IQ||jQ|
|II4COMING RESOURCES||||||||
|Incoming resources<br>fi'om generated|funds|||||||
|Voluntary lnccms||37,946|||37,946||82,439|
|Activities forgenemting<br>funds||425||||425|3,434|
|Other incoming resources||1,000||||I400|1,480|
|Total incoming<br>resources||39,371|||39,371||87,353|
|RESOURCESEXFdENDED||||||||
|Costs ofGenerating<br>Funds||||||||
|Charitable<br>Expenditure||38,027|||38,027||83,049|
|Fundreislng<br>Expenses||1,739||||1,739|2,161|
|Governance<br>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<br>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<br>fa6lng due wlthln one year||||160|
|NET CURRENT ASSETS I (LIABILlllES)|32'133||||
|TDTAL ASSETSLESSCURRENT LIABILITIES|32133|36,083||37r168|
|OREDITQRS|||||
|Amounts<br>faglng dua alter mors than ans year|||||
|NET ASSETS|32133|3|083|37468|
|FIINDS|||||
|Ureestdotad<br>Funds||36,883||37488|
|Reslrlotsd<br>Funds|||200|200|
|TOTAL FUNDS||38063||S7,468|






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





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|1.TAN<br>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<br>At 1 April 2020||900||||
|Charge for ths year||720|||988|
|Elimination<br>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<br>f||ln Funds<br>f||Furlda<br>f||At31.03.2021<br>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<br>f||Expended.<br>f||Funds<br>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<br>Income||||||||||||||||
||Offertory||||||||||||||9,862|15,138|
||Members<br>Contrfbutlons|||||||||||||24,925||23,785|
||Liturgical<br>Items|||||||||||||||44|
||Catho8cs Day||||||||||||||||
||Holy Week||||||||||||||378|6,150|
||Sporal Events|||||||||||||||12,637|
||National<br>Canventlan||||||||||||||400|24,356|
||Mathers Forum- Restricted|||||||||||||||1,330|
|||||||||||||||37,946||82,439|
||Activities for Generating|Funda|||||||||||||||
||Other Charitable<br>Actlyltfes|ind- Kerala Flood -19||||||||||||||2,261|
||Fund raising|||||||||||||||1173|
||||||||||||||||425|3,434|
||Other Incoming Resaurcea||||||||||||||||
||Rental Income||||||||||||||||
||ll<br>a|e||||||||||||39371||87,353|
||Charitable<br>Expendeturss||||||||||||||||
||Allawances<br>(Mission Pdest|Incharge)||||||||||||18,761||16,990|
||National<br>Convention|||||||||||||||23,298|
||Spedal Events<br>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<br>Expenses||||||||||||||184|961|
||Other Charitable<br>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<br>Activi8es lncl- Kerafa Rood -19|||||||||||||1,739||2161|
|||||||||||||||I,739||2,161|
|'|Depreciation<br> Motor Vehldes||||||||||||||720|900|
||Fixtures and Fittings||||||||||||||268|334|
||||||||||||||||988|1 234|
||Total Rssaurcse<br>Expended|||||||||||||40,754||86,444|
||Nst Income|||||||||||||1,383||909|