## 



## 

## 

## 



## 

|Trustees'<br>Report||1-4|
|---|---|---|
|Independent<br>Examiner's<br>Report||5o|
|Statement<br>offinancial|activities|6|
|Balance Sheet|||
|Notes to the Financial|Statements|8-10|
|Detailed Statement<br>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<br>income||88,836|370||89,206|66,953|
|Activities<br>for generatmg<br>funds||3,436|||3,436|1,520|
|Other incoming<br>resources||735|||735|100|
|Total incoming resources||93,007|370||93,377|68,573|
|RESOURCES EXPENDED|||||||
|Costs of Generating<br>Funds|||||||
|Charitable<br>Expenditure||75,892|||75,892|49,845|
|Fundraising<br>Expenses||4,201|||4,201|2,295|
|Governance<br>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<br>funds|||||||
|Net incoming resources||12,281|370||12,651|15,643|
|RECONCILIATION<br>OF FUNDS|||||||
|Total funds brought<br>forward||51,526|200||51,726|36,083|
|TOTAL FUNDS CARRIED FORWARD||63,807|570||64,377|51,726|





## 

||||||2023|2022||
|---|---|---|---|---|---|---|---|
||||Unrestricted<br>~Fn|Resbtcted<br>E**u**6|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<br>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<br>falling due after more than ons year<br>NET ASSETS|||64,377||64377||51,726|
|FUNDS||||||||
|Unrsslrictsd<br>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<br>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<br>Resources|||||
|Voluntary<br>Income|||||
|Offertory|||26,291|20,696|
|Members<br>Contributions|||42,745|29,570|
|Gift Aid||||8,168|
|Catechism|||460|999|
|Christmas<br>Carol service|||1,265|340|
|Holy Week|||6,596|1,689|
|Special Events|||11,080|5,491|
|National<br>Convention|||400||
|Mothers Forum- Restricted|||370||
||||89,206|66,953|
|Activities for Generating|Funds||||
|Other Charitable<br>Activities|incl||3,436|1,520|
|Fund raising|||||
||||3,436|1,520|
|Other Incoming Resources|||||
|Rental Income|||735|100|
|Total Incomin<br>Resources|||93,377|68,573|
|Resources Ex ended|||||
|Charitable<br>Expendetures|||||
|Allowances<br>(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<br>Expenses|||3,190|240|
|Other Charitable<br>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<br>Carol Service|||770|435|
|Mothers Forum- Restricted|||||
||||75,892|49,845|
|Fund Raising Expenses|||||
|Other Charitable<br>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|