2020-12-31-accounts

			Page
Reference and administrative		details
Report of the Trustees
Independent examiners	report
Statement offinancial	activities
Balance sheet
Notes to the financial statements

		2020	2019
		9	f.
Incoming resources from generating Rent Interest Incoming resources from charitable	funds acliwties	285 300 39,648	570 450 43,682
Total incoming resources		40,233	44,702
Resources expended Charitable aclivites Governance costs		41,105 804	45,841 1,044
Total resources expended		41,909	46,885
Interest payable
Net incoming/(outgoing) resources for the year		(1,676)	(2, 183)
Total Funds brought forward Profit and loss account b/fwd		382,134	384,317
Total funds carried forward		380,458	382,134

Registered number: Balance Sheet 31December	2020		23	299
as at		Notes			2020f		2019f
Fixed assets Tangible assets Loans on mortgage					355,408 10,000 365,408		357,693 10,000 367,693
Current assets Cash at bank and in	hand			15,853		15,245
Creditors: amounts	falling	due	7	(803)		(804)
within one year					15,050		14,441
Net current assets					380,458		382, 134
Net assets
The fund ofthe charity Unrestricted funds					380,458		382,134
Profit and loss account					380,458		382, 134

			2020	2019
2		Costs ofcharitable activities	E
			677	370
		Charities, gifts and Mass stipends Premises costs - Rent Light, heat, rates and insurance Repairs and maintenance Car running and travel expenses Stationery, printing, postate and telephone Provisions and household sundries Sisters' Welfare, retreats, conferences etc General expenses Depreciation - furniture, fixtures and fittings	7,136 8,059 5,093 2, 187 2,665 6,901 6,053 49 845 1,440	7,041 6,668 5, 161 4,186 3,156 6,965 5,879 3,556 938 1,920
		Depreciation - Motor Vehicle	41,105	45,840
			2020	2019
	3	Governance costs	E	E
			804	804
		Independent examiner's fee Legal and professional fees	804	240 1,044

5	Tangible fixed assets	Land and buildings F	Furniture, fixtures and fittings 8	Motor vehicles F.	Total 5
	Cost At 1 January 2020 At 31 December 2020	343,485 343,485	103,473 103,473	12,800 12,800	459,758 459,758
	Depreciation At 1 January 2020		95,027 845	7038 1 440	102065 2 285
	Charge for the year At 31 December 2020		95,872	8,478	104,350
	Net book value At 31 December 2020 At 31 December 2019	343,485 343,485	7,601 8,446	4,322 5,762	355,408 357,693

for	the year e	nd	ed 31	Dece	mber 2020
						2020	2019
6	Loan						8
	Loan secured		my mortgage		at 6% interest	10,000	10,000
7	Creditors:	amounts		falling	due within one year	2020	2019 8
						803	804
	Other creditors
						2020
8	Unrestricted		income	funds
						382,134
	At 1 January		2020			40,233
	Incoming	resources				(41,909)
	Outgoing	resources
						380,45B
	At 31 December 2020

Trustees for the Congregation ofthe Sisters ofCh Detailed statement offinancial activities for the year ended 31 December 2020 This schedule does nol form part ofthe statutory accounts	arity of hievers
	2020	2019
	6	F
Incoming resources Other Income from Charitable Activities Donation from Congregation	30,597 9,051	29,464 14,217
Sales		1
	39,648	43,682
Administrative expenses
Employee costs: Sisters' Welfare, retreats, conferences etc Car running and travel expenses	6,053 2, 187 8,240	5,879 4,186 10,065
Premises costs: Ground rent and service charges - Larmenier Light, heat, rates and insurance Provisions and household sundries	7,136 8,059 6,901 22,096	7,041 6,668 6,965 20,674
General administrative expenses: Stationery, printing, postate and telephone Charities, gifts and Mass stipends General expenses Repairs and maintenance Depreciation -fixtures and fittings Depreciation - motor vehicle	2,665 677 49 5,093 845 1,440 10,769	3,156 370 3,557 5,161 938 1,920 15,102
	41,105	45,841
Legal and professional costs: Independent examiners' fees Legal and professional costs	804 804	804 240 1,044