| Trustees' Report |
1-4 | ||
|---|---|---|---|
| Independent Examiner's Report |
|||
| Statement offinancial |
activities | 6 | |
| Balance Sheet | |||
| Notes to the Financial | Statements | 8-10 | |
| Detailed Statement of |
Financial | Activities | 11 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | ~Total Fun s | Total | ||
| Fund | Fund | ||||
| Notes | UR | gl | |||
| .INCOMING RESOURCES | |||||
| Incoming resources from generaied | funds | ||||
| Voluntary income |
66,953 | 66,953 | 37,946 | ||
| Activities for generating funds |
1,520 | 1,520 | 425 | ||
| Other incoming resources |
100 | 100 | 1,000 | ||
| Total Incoming resources | 68,573 | 68,573 | 39,371 | ||
| RESOURCESEXPENDED | |||||
| Costs ofGenerating Funds |
|||||
| Charitabl ExpendiWrs |
49,845 | 49,845 | 38,027 | ||
| Fundraislng Expenses |
2,295 | 2,295 | 1,739 | ||
| Governance Cost |
|||||
| Other Resources expended | 790 | 790 | 988 | ||
| 52,930 | 52,930 | 40,754 | |||
| NET INCOMING RESOURCES BEFORE TRANSFERS | 15,643 | 15,643 - | 1,383 | ||
| Gross transfer between funds | |||||
| Nst incoming resources | 15643 | 15643 | 1383 | ||
| RECONCILIATION OF FUNDS |
|||||
| Total funds brought forward |
(674) | 200 | 36,083 | 37,466 | |
| TOTAL FUNDS CARRIED FORWARD | 14,969 | 200 | 51,726 | 36,083 |
| 2. ACTIVITIES F |
OR GENERATING FUNDS |
||
|---|---|---|---|
| 2022 | 2021 | ||
| E | E | ||
| Other Charitable | Activities | 1,520 | 425 |
| Fund Raising | |||
| Tota I |
| 1.TANGIBLE FIXEDASSETS | ||||
|---|---|---|---|---|
| Motor Vehicles | Total | |||
| ~2 | ||||
| COST | ||||
| At 1 April 2021 | 4,500 | 1,672 | 6,172 | |
| Additions | ||||
| Disposals | ||||
| At 31 March 2022 | 4,500 | 1,672 | 6,172 | |
| DEPRECIATION | ||||
| At 1 April 2021 | 1,620 | 602 | 2,222 | |
| Charge for the year | 576 | 214 | 790 | |
| Elimination on disposal |
||||
| At 31 March 2022 | 2,196 | 816 | 3,012 | |
| NET BOOK VALUE | ||||
| At 31 March 2022 | 2,304 | 856 | 3,160 | |
| At 31 March 2021 | 2,880 | 1,070 | 3,950 |
| The S ro Malankara | The S ro Malankara | The S ro Malankara | Catholic Church | Catholic Church | UK | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes | to the Financial | Statements | -continued | for the Year Ended | 31 March | 2022 | ||||||
| 2022 | 2021 | |||||||||||
| 8 | 5 | |||||||||||
| 2.CREDITORS; AMOUNTS | FALLING DUE | WITHIN | ONE | YEAR | ||||||||
| Accrued | Expenses | |||||||||||
| 3.MOVEMENT | IN FUNDS | |||||||||||
| Net | Transfers | |||||||||||
| Movement | between | |||||||||||
| At 1.4.2021 | in Funds | Funds | At 31.03.2022 | |||||||||
| 8 | 8 | f | 9 | |||||||||
| Unrestricted Funds |
||||||||||||
| General | Fund | 35,883 | 15,643 | 51,526 | ||||||||
| Others | ||||||||||||
| 35,883 | 15,643 | 51,526 | ||||||||||
| Restricted Funds |
||||||||||||
| Mothers | Forum- | Restricted | 200 | 200 | ||||||||
| 200 | 200 | |||||||||||
| TOTAL | FUNDS | 36,083 | 15,643 | 51,726 | ||||||||
| Net movement | in Funds, included | in above are as follows | ||||||||||
| Incoming | Resources | Movement | in | |||||||||
| Resource 8 |
Expended. 8 |
Funds f |
||||||||||
| Unrestricted Funds |
||||||||||||
| General | Fund | 68,573 | 52,930 | 15,643 | ||||||||
| Others | ||||||||||||
| 68,573 | 52,930 | 15,643 | ||||||||||
| Restricted Funds |
||||||||||||
| TOTAL | FUNDS | 68,573 | 52,930 | 15,643 |
| The S ro Malankara | Catholic Church | UK | ||
|---|---|---|---|---|
| Detailed Statement of Financial Activities for the Year | Ended 31 March 2022 | |||
| 2022 | 2021 | |||
| ~f | ~6 | |||
| Incomin Resources |
||||
| Voluntary Income Offertory |
20,696 | 9,862 | ||
| Members Contributions |
29,570 | 24,925 | ||
| Gift Aid | 8,168 | |||
| Catechism | 999 | |||
| Christmas Carol service |
340 | |||
| Holy Week | 1,689 | 378 | ||
| Special Events | 5,491 | 2,382 | ||
| National Convention |
400 | |||
| Mothers Forum- Restricted |
||||
| 66,953 | 37,946 | |||
| Activities for Generating | Funds | |||
| Other Charitable Activities |
incl | 1,520 | 425 | |
| Fund raising | ||||
| 1,520 | 425 | |||
| Other Incoming Resources | ||||
| Rental Income | 100 | 1,000 | ||
| Total Incomin Resources |
68,573 | 39,371 | ||
| Resources Ex ended | ||||
| Charitable Expendetures |
||||
| Allowances (Mission Pdiest |
Incharge) | 24,627 | 18,761 | |
| Special Events Insurance |
5,129 | 2,609 465 |
||
| Phone/Mob/Internet/TV | 491 | 593 | ||
| Pastoral- Visiting Priests | 2,575 | 2,610 | ||
| Repairs &Maintenance | 1,318 | 2,896 | ||
| Stationary/Printing/Administrative | 1,055 | 1,042 | ||
| Motor &Travelling Expenses |
240 | 184 | ||
| Other Charitable Expenses |
1,261 | 1,583 | ||
| Other Charities/Meetings | 706 | |||
| Utilities &Council Tax |
1,637 | 3,065 | ||
| Food, Grocery, House Holds & sundry | 2,476 | 130 | ||
| Rent | 7,145 | 2,965 | ||
| Holy week | 889 | 160 | ||
| Bank charges Catechism |
35 533 |
259 | ||
| Christmas Carol Service |
435 | |||
| Mothers Forum- Restricted |
||||
| 49,845 | 38,027 | |||
| Fund Raising Expenses Other Charitable Activities |
incl | 2,295 | 1,739 | |
| 2,295 | 1,739 | |||
| Depreciation | ||||
| Motor Vehicles | 576 | 720 | ||
| Fixtures and Fittings | 214 | 268 | ||
| 790 | 988 | |||
| Total Resourcse Expended | 52,930 | 40,754 | ||
| Net Income | 15,643 | 1,383 |