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|Trustees'<br>Report|||1-4|
|---|---|---|---|
|Independent<br>Examiner's<br>Report||||
|Statement<br>offinancial|activities||6|
|Balance Sheet||||
|Notes to the Financial|Statements||8-10|
|Detailed Statement<br>of|Financial|Activities|11|





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|||||2022|2021|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|~Total Fun s|Total|
|||Fund|Fund|||
||Notes|UR|gl|||
|.INCOMING RESOURCES||||||
|Incoming resources from generaied|funds|||||
|Voluntary<br>income||66,953||66,953|37,946|
|Activities for generating<br>funds||1,520||1,520|425|
|Other incoming<br>resources||100||100|1,000|
|Total Incoming resources||68,573||68,573|39,371|
|RESOURCESEXPENDED||||||
|Costs ofGenerating<br>Funds||||||
|Charitabl<br>ExpendiWrs||49,845||49,845|38,027|
|Fundraislng<br>Expenses||2,295||2,295|1,739|
|Governance<br>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<br>OF FUNDS||||||
|Total funds brought<br>forward||(674)|200|36,083|37,466|
|TOTAL FUNDS CARRIED FORWARD||14,969|200|51,726|36,083|










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|2.<br>ACTIVITIES F|OR GENERATING<br>FUNDS|||
|---|---|---|---|
|||2022|2021|
|||E|E|
|Other Charitable|Activities|1,520|425|
|Fund Raising||||
|Tota I||||





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|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<br>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<br>Funds|||||||||||||
|General|Fund||||35,883|||15,643|||51,526||
|Others|||||||||||||
||||||35,883|||15,643|||51,526||
|Restricted<br>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<br>8|Expended.<br>8||Funds<br>f||
|Unrestricted<br>Funds|||||||||||||
|General|Fund|||||||68,573||52,930|15,643||
|Others|||||||||||||
|||||||||68,573||52,930|15,643||
|Restricted<br>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<br>Resources|||||
|Voluntary<br>Income<br>Offertory|||20,696|9,862|
|Members<br>Contributions|||29,570|24,925|
|Gift Aid|||8,168||
|Catechism|||999||
|Christmas<br>Carol service|||340||
|Holy Week|||1,689|378|
|Special Events|||5,491|2,382|
|National<br>Convention||||400|
|Mothers<br>Forum- Restricted|||||
||||66,953|37,946|
|Activities for Generating|Funds||||
|Other Charitable<br>Activities|incl||1,520|425|
|Fund raising|||||
||||1,520|425|
|Other Incoming Resources|||||
|Rental Income|||100|1,000|
|Total Incomin<br>Resources|||68,573|39,371|
|Resources Ex ended|||||
|Charitable<br>Expendetures|||||
|Allowances<br>(Mission<br>Pdiest|Incharge)||24,627|18,761|
|Special Events<br>Insurance|||5,129|2,609<br>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<br>Expenses|||240|184|
|Other Charitable<br>Expenses|||1,261|1,583|
|Other Charities/Meetings||||706|
|Utilities<br>&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<br>Catechism|||35<br>533|259|
|Christmas<br>Carol Service|||435||
|Mothers<br>Forum- Restricted|||||
||||49,845|38,027|
|Fund Raising Expenses<br>Other Charitable<br>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|