||||Page|
|---|---|---|---|
|Report ofthe trustees||||
|Trustees'<br>report||||
|Accountants'<br>report||||
|Income statement||||
|Statement offinancial|position|||
|Notes to the accounts||||
|Detailed Statement of|Financial|Activities||





|Trustees|||Abeymon<br>Abraham||
|---|---|---|---|---|
||||Varghese<br>Thomas||
||||Kevin Thomas||
|Charity|Number||1189152(England|and Wales)|
|Registered||Office|4 Douglas<br>Drive||
||||Shirley||
||||Croydon||
||||CRO 8PS||
||||UNITED KINGDOM||
|Accountants|||Kanti &Co Ltd||
||||27 Kingston<br>Road||
||||South Wimbledon||
||||London||
||||Surrey||
||||SW19 1JX||
|Banker|||Barclays Bank PLC||





# 




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# 



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|||||2022<br>Unrestricted<br>Funds|Restricted<br>Funds|2021<br>Unrestricted<br>Funds|
|---|---|---|---|---|---|---|
|Income<br>from generated||funds|||||
|Income from charitable|activities|||28,147||27,941|
|Total income and endowments||||28,147||27,941|
|Expenses|||||||
|Cost ofgenerating<br>funds|||||||
|Expenditure<br>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<br>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|





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## 

|||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<br>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<br>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<br>fees|||||
|Other legal and professional|||300||
||||25,238|24,956|
|Operating|profit||2,909|2,985|
|Surplus on activities|||2,909|2,985|