| Trustees' Report |
1-4 | |
|---|---|---|
| Independent Examiner's Report |
5o | |
| Statement offinancial |
activities | 6 |
| Balance Sheet | ||
| Notes to the Financial | Statements | 8-10 |
| Detailed Statement of |
Financial Activities | 11 |
| Statement ofFinancial Activities | Statement ofFinancial Activities | Statement ofFinancial Activities | ||||
|---|---|---|---|---|---|---|
| For the Year Ended 31 March | 2023 | |||||
| 2023 | 2022 | |||||
| Unrestricted | Restricted | ~To | I Funds | Total | ||
| Fund | Fund | |||||
| Notes | Lfl | +6 | ||||
| INCOMING RESOURCES | ||||||
| Incoming resources from generated | funds | |||||
| Voluntary income |
88,836 | 370 | 89,206 | 66,953 | ||
| Activities for generatmg funds |
3,436 | 3,436 | 1,520 | |||
| Other incoming resources |
735 | 735 | 100 | |||
| Total incoming resources | 93,007 | 370 | 93,377 | 68,573 | ||
| RESOURCES EXPENDED | ||||||
| Costs of Generating Funds |
||||||
| Charitable Expenditure |
75,892 | 75,892 | 49,845 | |||
| Fundraising Expenses |
4,201 | 4,201 | 2,295 | |||
| Governance Cost |
||||||
| Other Resources expended | 632 | 632 | 790 | |||
| 80,726 | 80,726 | 52,930 | ||||
| NET INCOMING RESOURCES BEFORE TRANSFERS | 12,281 | 370 | 12,651 | 15,643 | ||
| Gross transfer between funds |
||||||
| Net incoming resources | 12,281 | 370 | 12,651 | 15,643 | ||
| RECONCILIATION OF FUNDS |
||||||
| Total funds brought forward |
51,526 | 200 | 51,726 | 36,083 | ||
| TOTAL FUNDS CARRIED FORWARD | 63,807 | 570 | 64,377 | 51,726 |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted ~Fn |
Resbtcted Eu6 |
Total | Total | ||||
| Notes | LRl | ~8 | |||||
| FIXEDASSETS | |||||||
| Tangible Assets | 1 | 2,528 | 2,528 | 3,160 | |||
| CURRENT ASSETS | |||||||
| Debtors | |||||||
| Cash at bank and in Hand | 61,849 | 61.849 | 48,566 | ||||
| 61,849 | 61,849 | 48.566 | |||||
| CREDITORS | |||||||
| Amounts falling due within one year |
|||||||
| NET CURRENT ASSETSf(LIABILITIES) | 61,849 | 61,849 | 48,566 | ||||
| TOTAL ASSETSLESSCURRENT LIABILITIES | 64,377 | 64Q77 | 51,726 | ||||
| CREDITORS | |||||||
| Amounts falling due after more than ons year NET ASSETS |
64,377 | 64377 | 51,726 | ||||
| FUNDS | |||||||
| Unrsslrictsd Funds |
63,807 | 51,526 | |||||
| Restricted Funds | 570 | 200 | |||||
| TOTAL FUNDS | 64,377 | 51,726 |
| 1.TANGIBLE FIXEDASSETS | ||||
|---|---|---|---|---|
| llllotor Vehicles | Total | |||
| COST | ||||
| At I April 2022 | 4,500 | 1,672 | 6,172 | |
| Additions | ||||
| Disposals | ||||
| At 31 March 2023 | 4,500 | 1,672 | 6,172 | |
| DEPRECIATION | ||||
| At I April 2022 | 2,196 | 816 | 3,012 | |
| Charge for the year | 461 | 171 | 632 | |
| Elimination on disposal |
||||
| At 31 March 2023 | 2,657 | 987 | 3,644 | |
| NET BOOK VALUE | ||||
| At 31 March 2023 | 1,843 | 685 | 2,528 | |
| At 31 March 2022 | 2,304 | 856 | 3,160 |
| Net | Transfers | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Movement | between | ||||||||
| At 1.4.2022 | in Funds | Funds | At 31.03.2023 | ||||||
| f | 6 | f | |||||||
| Unrestdcted | Funds | ||||||||
| General | Fund | 51,526 | 12,281 | 63,807 | |||||
| Others | |||||||||
| 51,526 | 12,281 | 63,807 | |||||||
| Restricted Funds | |||||||||
| Mothers | Forum- | Restricted | 200 | 370 | 570 | ||||
| 200 | 370 | 570 | |||||||
| TOTAL | FUNDS | 51,726 | 12,651 | 64,377 | |||||
| Net movement | in Funds, | included | in above are as follows | ||||||
| Incoming | Resources | Movement | in | ||||||
| Resource | Expended. | Funds | |||||||
| 8 | 8 | 6 | |||||||
| Unrestricted | Funds | ||||||||
| General | Fund | 93,007 | 80,726 | 12,281 | |||||
| Others | |||||||||
| 93,007 | 80,726 | 12,281 | |||||||
| Restricted Funds | 370 | 370 | |||||||
| TOTAL | FUNDS | 93,377 | 80,726 | 12,651 |
| THE SYRO MALANKARA | CATHOLIC CHURCH UK | |||
|---|---|---|---|---|
| Detailed Statement ofFinancial Activities for the Year Ended 31 | March 2023 | |||
| 2023 | 2022 | |||
| ~E | ||||
| Incomln Resources |
||||
| Voluntary Income |
||||
| Offertory | 26,291 | 20,696 | ||
| Members Contributions |
42,745 | 29,570 | ||
| Gift Aid | 8,168 | |||
| Catechism | 460 | 999 | ||
| Christmas Carol service |
1,265 | 340 | ||
| Holy Week | 6,596 | 1,689 | ||
| Special Events | 11,080 | 5,491 | ||
| National Convention |
400 | |||
| Mothers Forum- Restricted | 370 | |||
| 89,206 | 66,953 | |||
| Activities for Generating | Funds | |||
| Other Charitable Activities |
incl | 3,436 | 1,520 | |
| Fund raising | ||||
| 3,436 | 1,520 | |||
| Other Incoming Resources | ||||
| Rental Income | 735 | 100 | ||
| Total Incomin Resources |
93,377 | 68,573 | ||
| Resources Ex ended | ||||
| Charitable Expendetures |
||||
| Allowances (Mission Priest |
Incharge) | 26,610 | 24,627 | |
| Special Events | 10,916 | 5,129 | ||
| Insurance | 755 | |||
| Phone/Mob/Internet/TV | 467 | 491 | ||
| Pastoral- Visiting Priests | 2,400 | 2,575 | ||
| Repairs & Maintenance | 2,124 | 1,318 | ||
| Stationary/Printing/Administrative | 931 | 1,055 | ||
| Motor &Travelling Expenses |
3,190 | 240 | ||
| Other Charitable Expenses |
1,952 | 1,261 | ||
| Other Charities/Meetings | 191 | |||
| Utilities &Council Tax | 3,331 | 1,637 | ||
| Food, Grocery, House Holds &sundry | 6,719 | 2,476 | ||
| Rent | 8,964 | 7,145 | ||
| Holy week | 2,386 | 889 | ||
| Bank charges | 290 | 35 | ||
| Catechism | 1,896 | 533 | ||
| Christmas Carol Service |
770 | 435 | ||
| Mothers Forum- Restricted | ||||
| 75,892 | 49,845 | |||
| Fund Raising Expenses | ||||
| Other Charitable Activities |
mcl | 4,201 | 2,295 | |
| 4,201 | 2,295 | |||
| Depreciation | ||||
| Motor Vehicles | 461 | 576 | ||
| Fixtures and Fittings | 171 | 214 | ||
| 632 | 790 | |||
| Total Resources Expended | 80,726 | 52,930 | ||
| Net Income | 12,651 | 15,643 |