2021-12-31-accounts

			Page
Reference and administrative		details
Report ofthe Trustees
Independent examiners	report
Statement offinancial	activities
Balance sheet
Notes to the financial statements			8-12

		2021	2020
Incoming resources from generating	funds
Rent		570	285
Interest		285	300
Incoming resources from charitable activities Profit/loss on disposai - Land and buildings		38,120 148,596	39,648
Total incoming resources		187,571	40,233
Resources expended
Donation to congregation		240,160
Charitable activites Governance costs		34,221 2,254	41,105 804
Total resources expended		276,635	41,909
Net incoming/(outgoing) resources	for the year	(89,064)	(1,676)
Total Funds brought forward
Profit and loss account b/fwd		380,458	382,134
Total funds carried forward		291,394	380,458

			Notes		2021		2020
Fixed assets					6
Tangible assets Loans on mortgage					267,458 10,000		355,408 10,000
					277,458		365,408
Current assets
Cash at bank and	in	hand		14,740		15,853
Creditors: amounts		falling due
within one year			7	(804)		(803)
Net current assets					13,936		15,050
Net assets					291,394		380,458
The fund ofthe charity
Unrestricted funds
Profit and loss account					291,394		380,458
Total funds					291,394		380,458

2	Costs ofcharitable activities	2021	2020f
	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	270 6,550 6,711 4,159 2,157 2,501 6,455 5,232 186	677 7,136 8,059 5,093 2,187 2,665 6,901 6,053 49
	Depreciation -furniture, fixtures and fittings		845
	Depreciation - Motor Vehicle		1,440
		34,221	41,105
3	Governance costs	2021	2020
		E	6
	Independent examiner's fee	804	804
	Legal and professional fees	1,450
		2,254	804

Tangible fixed assets
		Furniture,
	Land and	fixtures and	Motor
Cost	buildings 6	fittings	vehiclesf	Total 6
At 1 January 2021 Disposals	343,485 (87,950)	103,473	12,800	459,758 (87,950)
At 31 December 2021	255,535	103473	12800	371 808
Depreciation
At 1 January 2021		95,872	8,478	104,350
At 31 December 2021		95,872	8,478	104,350
Net book value
At 31 December 2021	255,535	7,601	4,322	267,458
At 31 December 2020	343,485	7,601	4,322	355,408

fo	r the year ended 31	Dece	mber 2021
6	Loan			2021	2020
	Loan secured my mortgage		at 6% interest	10,000	10,000
7	Creditors: amounts	falling	due within one year	2021	2020
					6
	Other creditors			804	803
8	Unrestricted income	funds		2021
	At 1 January 2021			380,458
	Incoming resources			187,571
	Outgoing resources			(276,635)
	At 31 December 2021			291,394

	2021f	2020
Incoming resources
Other Income from Charitable Activities Donation from Congregation	31,424 6,696	30,597 9,051
	38,120	39,648
Administrative expenses
Employee costs:
Sisters' Welfare, retreats, conferences etc Car running and travel expenses	5,232 2,157	6,053 2,187
Premises costs:	7,389	8,240
Ground rent and service charges - Larmenier Light, heat, rates and insurance Provisions and household sundries	6,550 6,711 6,455	7,136 8,059 6,901
General administrative expenses:	19,716	22,096
Stationery, printing, postate and telephone Charities, gifts and Mass stipends	2,501 270	2,665 677
General expenses	186	49
Repairs and maintenance Depreciation - fixtures and fittings	4,159	5,093 845
Depreciation - motor vehicle		1,440
	7,116	10,769
	34,221	41,105
Legal and professional costs:
Independent examiners' fees	804	804
Legal and professional costs	1,450
	2,254	804