2021-12-31-accounts

Trustees		Miss BMangan
		Miss N Curtin
		Miss M Ireland
Charity number		20820g
Registered	ofilcc	Proviucial House
		42 Rathfamham	Road
		Tcrenure
		Dublin
		D6W NY67
Independent	exarulner	Darren Harding ACA FCCA DChA
		Richard Place Dobson Services Limited
		1-7Station Road
		Crawley
		West Sussex
		RH10 IHT

				Page
Trustees' report				1-2
Indepcndcnt	examiner's		report
Statemeut of	financial	activities
Balance sheet
Notes to the financial		statemeuts		6-13

Dt3ttt~ra		Notes	Unrcshtcted funds general 2021	Unrestricted funds designated 2021 8	Total 2021	UnrestNctcd funds general 2020	Unrnshdcted funds designated 2020 f	Total 2020 8
Donations and Other iucoming luvestments	legacies resources		4,300 34,664 13,737		4,300 34,664 13,737	1,000 44,031 13,084		1,000 44,031 13,084
Total income			52,701		52,701	58,115		58,115
Egpgnd(tgfx~
Raising funds			5,329		5,329	4,948		4,948
Charitable activities			122,131	893	123,024	111,948	893	112,841
Total expenditure			127,460	893	128,353	116,896	893	117,789
Net gains/(losses)		on
investments		10		69,142	69,142		31,874	31,874
Net outgoing resources bcforc
transfers			(74,759)	68,249	(6,510)	(58,781)	30,981	(27,800)
Gross transfers between
funds			23,159	(23,159)		85,023	(85,023)
Net expeudlture	for the year/
Net niovemeut in		funds	(51,600)	45,090	(6,510)	26,242	(54,042)	(27,800)
Fund balances at I		January 2021	96,687	1,032,306	1,128,993	70,445	1,086,348	1,156,793
Fund balances at	31December
2021			45,087	1,077,396	1,122,483	96,687	1,032,306	1,128,993

			Notes	f	2021		2020
Fixed assets
Tangible assets Investments			il 12		104,480 707,128		105,373 610,987
Current assets					811,608		716,360
Debtors Cash at bank and in	hand		14	1,166 315,372		854 417,373
Creditors: amounts	falllug due wlthhi	one		316,538		418,227
year			15	(5,663)		(5,594)
Net current assets
					310,875		412,633
Total assets less current liabilities
					1,122,483		1,128,993
Income funds
Unrestricted fiuids
Designated funds General unrestricted	funds		16	1,077,396 45,087		1,032,306 96,687
					1,122,483		1,128,993
					1,122,483		1,128,993

Unrestricted	Unrestricted
funds	funds
general	general
2021	2020
f
4,300	1,000

Sisters	Sisters
Income	Income
2021	2020
34,664	44,031

	Sisters Income 2021 Sisters Income 2020 34,664 44,031
Sisters uicome 34,664 44,03 5 Investnients Uurestrlcted funds general 2021 f Unrcstncted fiuids general 2020 f. Incoiue froiu listed investments Internst reccivablc 13,709 28 12,613 471 13,737 13,084 6 Ratslng funds Vurcstrlctcd fuuds general 2021 f Vm'cstricted fiuid s general 2020 6 In tni n m n emen 5,329 4,948 5,329 4,948	34,664 44,03

									Religious	Religious
									Services	Servdces
									2021	2020
	Depreciation and impairment Rates and water								893	922
	Insurance								10,830	3,634
	Education								558	2,280
	Health								550
	Household								93,483	96,495
	ToProvincial									2,521
										2,000
									106,314	107,852
	Share ofsupport costs (see Share ofgoventancc costs			note 8) (see note	8)				60 16,650	7 4,982
									123,024	112,841
	Analysts by	fund
	Unrestricted Um'estricted	funds - fiutds -	general designated						122,131 893	111,948 893
									123,024	112,841
8	Support costs
				Support	costs	Governance	2021	Support costs	Govenmnce	2020
						costs			costs
								f.
	Bank charges
	Subscriptions				60		60
	Accountaucy Legal and professional					3,600 13,050	3,600 13,050		4,800 182	4,800 182
					60	16,650	16,710	7	4,982	4,989
	Analyscd between
	Charitable activities				60	16,650	16,710	7	4,982	4,989

Unrestricted	Unrestricted
funds	I'unds
duetgnated	designated
2021	2020
69,142	31,874

	Gain/(loss)	on sale ofinvestmcnts
						69,142	31,874
11	Tangible lixed assets
			LongtensehotctFtxtures, tttttngs Scequfputeat			atotor vehicles	Totot
	Cost					g
	At I January	2021
	Disposals		111,624		149,662	8,500	269,786
						(8,500)	(8,500)
	At 31 December 2021
			111,624		149,662		261,286
	Depreciation	and impainucut
	At I January	2021
	Depreciation Eliniinated in	charged iu the year respect ofdisposal s	6,251 893	149,662		8,500	164,413 893
						(8,500)	(8,500)
	At 31 December 2021
			7,144	149,662			156,806
	Carrying amount
	At 31 December 2021
			104,480				104,480
	At 31 December 2020
			105,373				105,373

		Listed
		investments
Cost or valuation
At I January 2021		610,987
Additions		65,645
Valuation changes		65,090
Disposals		(34,595)
At 31Dcccmbcr 2021		707,127
Canying amount
At 31 December 2021		707,127
At 31 December 2020		610,987
Historical cost
At 31 December 2021:f461,877
At 31December 2020:6416,331
Investnients that had a value of5%or more ofthc market value	held at year end arc:
First Sentier Invrs (UK) FDS Ltd Stewart Inv Asia Sustainability	BACC - 651,385
Halma Ord GBPO.10 - f54,400

13	Financial	instruments	instruments					2021	2020
	Carrying	amount ofilnauclal			assets
	lustninicnts	measured	at fair	value thmugh			profit or loss	707,128	610,987
14	Debtors
								2021	2020
	Amounts	falling due	ivithin	one year:
	Prepayments							1,166	854
15	Creditors:	amounts	falling due ivltldn			one year
								2021	2020
								f
	Accruals aod deferred		income					5,663	5,594

		Balance ai 1January 2021	Resources ecpcndcd	Transfers	1avesnuenis galos/losses	Balauce at 31December
						2021
Sisters Property	Care fiuid fuad	926,933 105,373	(893)	(23,159)	69,142	972,916 104,480
		1,032,306	(893)	(23,159)	69,142	1,077,396
		Balance at 1January 2020	Resources espeaded	Trausfers	lnvcsinlcnls gains/losses	Balance at 31December
						2020
Sisters Care lbnd Property fund		980,082 106,266	(893)	(85,023)	31,874	926,933 105,373
		1,086,348	(893)	(85,023)	31,874	1,032,306

Analysis ofuet assets beh	vceu funds
	Um esh icted funds 2021 f.	Designated fuuds 2021	Total	Unrestricted funds 2020	Designated fiuids 2020	Total 2020
Fund balances at 31						f.
December 2021 are
represented by:
Tangible assets investments Current assets/(liabilities)	45,087	104,480 707,128 265,788	104,480 707,128 310,875	96,687	105,373 610,987 315,946	105,373 610,987 412,633
	45,087	1,077,396	1,122,483	96,687	1,032,306	1,128,993