2021-12-31-accounts

				Page
Trustees' annual report
Independent examiner's report		to the trustees
Statement of financial	activities
Statement of financial	position
Notes to the financial	statements
The following pages	do not form part of		the financial statements
Detailed statement of	financial	activities
Notes to the detailed	statement	of financial	activities	17

		Y	Y	ear ended 31 De	ear ended 31 De	cember	cember	cember	2021	2021
The trustees present ended 31 December		their report 2021.		and the unaudited		financial			statements		of the charity	for the year
Reference and administrative			details
Registered	charity name			The Handmaids	of the		Blessed			Sacrament	and of Charity
Charity registration		number		219835
Principal office				Hunters
				9 New Square
				London
				WC2A 3QN
The trustees
				Sister Doly Mathew
				Sister Mary Chennattu			Joseph
				Sister Maria del Carmen				Urbano		(Retired	11 April 2022)
				Salas
				Sister Felicidad Ruiz		Munoz
Accountants				Burgess Hodgson	LLP
				Chartered accountants
				Camburgh House
				27 New Dover Road
				Canterbury
				Kent
				CT1 3DN

		Year ended	31 Decemb	er 2021	er 2021
				2021		2020
				Unrestricted
				funds	Total funds	Totalfunds
			Note		2	2
Income and endowments
Donations and legacies			4	131,623	131,623	156,062
Investment income			5	7	7	145
Other income			6	828	828	985
Total income				132,458	132,458	157,192
Expenditure
Expenditure on chadtable	activities		7,8	107,161	107,161	145,978
Total expenditure				107,161	107,161	145,978
Net income and net movement		in funds		25,297	25,297	11,214
Reconciliation offunds
Total funds brought forward				780,083	780,083	768,869
Total funds carried forward				805,380	805,380	780,083

			2021		2020
		Note			2
Fixed assets
Tangible fixed assets		14		730,536	665,976
Current assets
Cash at bank and in	hand		185,760		142,515
Creditors: amounts	falling due within one year	15	110,916		28,408
Net current assets				74,844	114,107
Total assets less current liabilities				805,380	780,083
Net assets				805,380	780,083
Funds ofthe charity Unrestricted funds				805,380	780,083
Total charity funds		16		805,380	780,083

Donati	ons and le	gacies
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2021	Funds	2020
					2
Donations
Hostel	contributions			94,736	94,736	126,443	126,443
General	Donations	and Donations	in
respect	of pensions			36,887	36,887	29,619	29,619
				131,623	131,623	156,062	156,062

	respect of pe	nsions	36,887 131,623	36,887 131,623	29,619 156,062	29,619 156,062
5.	Investment	income
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2021	Funds	2020
	Bank interest	receivable	7	7	145	145
6.	Other Income
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2021	Funds	2020
					2
	Other income		828	828	985	985

						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2021	Funds	2020
							2
	Provision of hostel &			support services		55,277	55,277	59,370	59,370
	Donations in support			of	the charitable
	objectives					13,073	13,073	41,419	41,419
	Rahab project					6,000	6,000	24,784	24,784
	Support costs					32,811	32,811	20,405	20,405
						107,161	107,161	145,978	145,978
8.	Expenditure	on	charitable activities by activity type
						Activities
						undertaken		Total funds	Total fund
						directly	Support costs	2021	2020
							2	6	6
	Provision of hostel &			support services		55,277	28,634	83,911	77,646
	Donations in support			of	the charitable
	objectives					13,073		13,073	41,419
	Rahab project					6,000		6,000	24,784
	Governance costs						4,177	4,177	2,129
						74,350	32,811	107,161	145,978
9.	Analysis ofsupport			costs
							Analysis of
							support costs
							activity	Total 2021	Total 2020
							2	2
	Communications		and	IT			1,400	1,400
	General office						2,740	2,740	2,323
	Finance costs						56	56	47
	Office expenses						213	213	378
	Depreciation						19,023	19,023	11,940
	Sundry Expenses						1,804	1,804	2,187
	Motor expenses						3,398	3,398	1,401
							28,634	28,634	18,276
10.	Net income
	Net income is	stated after charging/(crediting):
								2021	2020
								2
	Depreciation oftangible				fixed assets			19,023	11,940
	Foreign exchange		differences						1

Independent	examinatio	n fees
				2021	2020
Fees payable	to the independent		examiner for:
Independent	examination	of the	financial statements	1,800	1,750

Tangible fixed asset	s
		Freehold	Fixtures and
		Property f	Fittings	Equipment 2	Total 2
Cost
At 1 January 2021		1,030,116	52,233	53,842	1,136,191
Additions		83,209		374	83,583
At 31 December 2021		1,113,325	52,233	54,216	1,219,774
Depreciation
At 1 January 2021		400,263	38,926	31,026	470,215
Charge for the year		13,795	2,037	3,191	19,023
At 31 December 2021		414,058	40,963	34,217	489,238
Carrying amount
At 31December 2021		699,267	11,270	19,999	730,536
At 31 December 2020		629,853	13,307	22,816	665,976
Creditors: amounts	falling due within one year
				2021	2020
Accruals and deferred		income		2,823	3,524
Other creditors				108,093	24,884
				110,916	28,408

			At			At
			1 January 202		31 December
			1	Income	Expenditure	2021
				2		2
	General funds		780,083	132,458	(107,161)	805,380
			At			At
			1 January 202		31 December
			0	Income	Expenditure	2020
			2		2	2
	General funds		768,869	157,192	(145,978)	780,083
17.	Analysis of net assets between funds
					Unrestricted	Total Funds
					Funds	2021
						8
	Tangible fixed assets				730,536	730,536
	Current assets				185,760	185,760
	Creditors less than	1 year			(110,916)	(110,916)
	Net assets				805,380	805,380
					Unrestdcted	Total Funds
					Funds	2020
					2	2
	Tangible fixed assets				665,976	665,976
	Current assets				142,515	142,515
	Creditors less than	1 year			(28,408)	(28,408)
	Net assets				780,083	780,083

			2021	2020
			2	2
Income and endowments
Donations and legacies
Hostel contributions			94,736	126,443
General Donations and Donations		in respect of pensions	36,887	29,619
			131,623	156,062
Investment income
Bank interest receivable				145
Otherincome
Other income			828	985
Total income			132,458	157,192
Expenditure
Expenditure on charitable	activities
Purchases			10,665	11,301
Rates and water			2,938	5,483
Light and heat			14,866	14,989
Repairs and maintenance			13,939	17,288
Insurance			5,134	5,108
Other establishment			1,400
Motor vehicle expenses			7,735	5,201
Other motor/travel costs Legal and professional fees			3,398 3,954	1,401 2,175
Telephone			2,740	2,323
Other office costs			213	378
Depreciation			19,023	11,940
Other interest payabie and similar		charges	279
Foreign exchange gain/loss				1
Other charitable expenditure/donations			2,164	8,089
Provincial donations			10,909	33,330
Sundry expenses Rahab project			1,804 6,000	2,187 24,784
			107,161	145,978
Total expenditure			107,161	145,978
Net income			25,297	11,214

Year	end	ed	31 December 2021
				2021	2020
				2
Expenditure on charitable activities
Provision of hostel &support services
Activities undertaken directly
Hostel - Food and provisions				10,665	11,301
Hostel —Rates and water				2,938	5,483
Hostel - Light and heat				14,866	14,989
Hostel - Repairs and maintenance				13,939	17,288
Hostel - Insurance				5,134	5,108
Hostel - Laundry and cleaning				7,735	5,201
				55,277	59,370
Support costs
Support Hostel - Public relations				1,400
Support Hostel - Motor and travel				3,398	1,401
Support Hostel - Subscriptions				56	47
Support Hostel —Telephone				2,740	2,323
Support Hostel - Office expenses				213	378
Support Hostel - Depreciation				19,023	11,940
Support Hostel - Sundry expenses				1,804	2,187
				28,634	18,276
Donations in support ofthe charitable objectives
Activities undertaken directly
Other charitable activities —Other charitable		expenditure/donations		2,164	8,089
Other charitable activities - Provincial	donations			10,909	33,330
				13,073	41,419
Rahab project
Activities undertaken directly
Rahab Project - Donations				6,000	24,784
Governance costs
Audit and accountancy fees				1,800	251
Governance costs - legal and other professional			fees	2,098	1,877
Governance costs —other finance costs				279
Governance costs - foreign exchange	gain/loss				1
				4,177	2,129
Expenditure on charitable activities				107,161	145,978