| Page | |||
|---|---|---|---|
| Report ofthe trustees | |||
| Trustees' report |
|||
| Accountants' report |
|||
| Income statement | |||
| Statement offinancial | position | ||
| Notes to the accounts | |||
| Detailed Statement of | Financial | Activities |
| Trustees | Abeymon Abraham |
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|---|---|---|---|---|
| Varghese Thomas |
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| Kevin Thomas | ||||
| Charity | Number | 1189152(England | and Wales) | |
| Registered | Office | 4 Douglas Drive |
||
| Shirley | ||||
| Croydon | ||||
| CRO 8PS | ||||
| UNITED KINGDOM | ||||
| Accountants | Kanti &Co Ltd | |||
| 27 Kingston Road |
||||
| South Wimbledon | ||||
| London | ||||
| Surrey | ||||
| SW19 1JX | ||||
| Banker | Barclays Bank PLC |
| 2022 Unrestricted Funds |
Restricted Funds |
2021 Unrestricted Funds |
||||
|---|---|---|---|---|---|---|
| Income from generated |
funds | |||||
| Income from charitable | activities | 28,147 | 27,941 | |||
| Total income and endowments | 28,147 | 27,941 | ||||
| Expenses | ||||||
| Cost ofgenerating funds |
||||||
| Expenditure on charitable |
activities | 25,238 | 24,956 | |||
| Total Expenses | 25,238 | 24,956 | ||||
| Net gains on investments | ||||||
| Net income | 2,909 | 2,985 | ||||
| Gains (lossesj on revaluation | offixed assets | |||||
| Net movement in funds: |
||||||
| Net income for the year | 2,909 | 2,985 | ||||
| Net fund carried forward | 2,909 | 2,985 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Notes | f. | |||
| Current assets | ||||
| Debtors | 10 | |||
| Cash at bank | and in hand | 14,477 | 11,568 | |
| 14,487 | 11,578 | |||
| Net current | assets | 'l4,487 | 11,578 | |
| Net assets | 14,487 | 11&578 | ||
| Capital and | reserves | |||
| Profit and loss | account | 14,487 | 11,578 | |
| Unrestricted | funds | 14,48? | 11,578 |
| Brought | Incoming | Outgoing | Carried | ||
|---|---|---|---|---|---|
| Forward | resources | resources | Forward | ||
| General | Fund | 11,578 | 28,147 | 25,238 | 14,487 |
| 11,578 | 28,147 | 25,358 | 14,487 |
| 2022 f |
2021f | |||
|---|---|---|---|---|
| Turnover | ||||
| Incoming | Resources | |||
| Incoming | resources | from general funds | ||
| Charitable | Activity | |||
| Donation- | Unrestricted | |||
| 28,147 | 27,941 | |||
| Expenses | ||||
| Cost ofGenerating | Funds | |||
| Charitable | activities | |||
| Travel and subsistence | ||||
| Rent | 4,958 | 3,716 | ||
| Church House Cost |
3,332 | 682 | ||
| Postage | ||||
| Bank charges | 50 | 660 | ||
| Insurance | 260 | 252 | ||
| Equipment | expensed | 550 | 4,240 | |
| Donations | 15,788 | 15,309 | ||
| Sundry expenses | 97 | |||
| Consultancy fees |
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| Other legal and professional | 300 | |||
| 25,238 | 24,956 | |||
| Operating | profit | 2,909 | 2,985 | |
| Surplus on activities | 2,909 | 2,985 |