2022-12-31-accounts

				2022	2021
				Unrestricted	Total
				fund	funds
			Notes	6	6
INCOME AND ENDOWMENTS		FROM
Donations and legacies				44,901	38,120
Investment income				570	855
Other income					148,596
Total				45,471	187,571
EXPENDITURE ON
Charitable activities
Overseas Donations					240,160
UK donations				604	270
Pastarol care				22,054	22,078
Other				22,296	15,968
Total					278,476
NET INCOMEI(EXPENDITURE)				517	(90,905)
RECONCIUATION	OF FUNDS
Total funds brought	forward			289,553	380,458
TOTAL FUNDS CARRIED FORWARD				290,070	289,553

Sl	ER OF CHARITY OF NEV NC SHEET BALA~, ~212 2 22	ERS
		2022	2021
		Unrestricted	Total
		fund	funds
	Notes	8	E
FIXEDASSETS
Tangible assets		264,123	265,617
investments		10,000	10,000
		274,123	275,617
CURRENT ASSETS
Cash at bank		16,818	14,740
CREDITORS
Amounts falling due within one year		(871)	(804)
NET CURRENT ASSETS		15,947	13,936
TOTAL ASSETSLESSCURRENT
UABILITIES		290,070	289,553
NETASSETS		290,070	289,553
FUNDS	10
Unrestricted funds		290,070	289,553
TOTAL FUNDS		290,070	289,553

COMPAR	ATIVES FORTHE STATEMENT OF FINANCIAL ACTIVI	TIES
		Unrestricted
		fund
		5
INCOME	AND ENDOWMENTS FROM
Donations	and legacies	38,120
Investment	income	855
Other income		148,596
Total		187,571
EXPENDITURE ON
Charitable	activities
Overseas	Donations	240,160
UK donations		270
Pastarol care		22,078

Total	278,476
NET INCOME/(EXPENDITURE)	(90,905
RECONCILIATION OF FUNDS
Total funds brought forward	380,458
TOTAL FUNDS CARRIED FORWARD	289,553

TANGIBLE FIXEDASSET	S
			Fixtures
	Freehold	Long	and	Motor
	property f	leasehold F	fittings	vehides F	Totals
COST
At 1 January 2022 and
31 December 2022	136,043	119rN2	103,473	12,800	371,808
DEPRECIATION
At 1 January 2022			96,632	9,559	106,191
Charge for year			684	810	1,494
At 31 December 2022			97,316	10,369	107,685
NET BOOK VALUE
At 31 December 2022	136,043	119,492	6,157	2,431	264,123
At 31 December 2021	136,043	119,492	6,841	3,241	255,617

8.	FIXEDASSE	T	INVESTME	NTS
							2022	2021
	Loans						10,000	10,000
								Other
								loans
								E
	At 1 January	2022 and 31		December 2022				10,000
	There were no		investment	assets	outside the UK.
$.	CREDITORS:		AMOUNTS	FALLING DUE WITHIN ONE YEAR
							2022	2021
							E	F
	Other creditors						871	804
10.	MOVEMENT	IN FUNDS
							Net
							movement	At
						At 1.1.22	in funds	31.12.22
						E.	E	E
	Unrestdcted	funds
	General fund					28$,553	517	290,070
	TOTAL FUNDS					28$,553	517	290,070
	Net movement		in funds, included		in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
						5	F	E
	Unrestricted	funds
	General fund					45,471	(44,954)	517
	TOTAL FUNDS					45,471	(44,954)	517

Comparatives	for moveme	nt in fun	ds
					Net
					movement	At
				At 1.1.21	in funds	31.12.21
					F
Unrestricted	funds
General fund				380,458	(90,905)	289,553
TOTAL FUNDS				380,458	(90,905)	289,553
Comparative	net movement	in funds,	included	in the above are as follows:
				incoming	Resources	Movement
				resources	expended	in funds
					5	6
Unrestricted	funds
General fund				187,571	(278,476)	(90,905)
TOTAL FUNDS				187,571	(278,476)	(90,905)

A current yea	r 12months and prior year 1	2months combined position isas fo	llows:
			Net
			movement	At
		At 1.1.21	in funds	31.12.22
		F		F
Unrestricted	funds
General fund		380,458	(90,388)	290,070
TOTAL FUNDS		380,~	(90,388)	290,070

A current ye above are as	ar 12 months and prior year follows:	12 months combined net movem	ent in funds, i	nduded in t
		Incoming	Resources	Movement
		resources	expended f	in funds E
Unrestricted	funds
General fund		233,042	(323,430)	(90,388)
TOTAL FUNDS		233,042	(323,430)	(90,388)

			2022f	2021
INCOME AND ENDOWMENTS
Donations and legacies
Donations			44,901	38,120
Investment income
Rents received			570	570
Deposit account interest				285
			570	855
Other income
Gain on sale oftangible fixed		assets		148,596
Total incoming resources			48/71	187,571
EXPENDITURE
Charitable activities
Rates and water			2,012	4,894
Insurance			1,199	312
Light and heat			2,476	1,505
Telephone			1,679	2,191
Postage and stationery Repairs and maintenance			974 3,104	310 4,159
Motor and travel expenses			3,070	2,157
Ground rent &service charges			7,036	6,550
Charity donations, gilh and	Mass stipends		1,108	270
Grants to institutions				240,160
			22,658	262,508
Support costs
Other resources expended
Sunddies			176	186
Provisions and household	sundries		6,982	6,455
Sisters' welfare, retreats and conferences
etc.			11,632	5,232
Depreciation ofequipment,		fixtures and
fittings			684	760
Depreciation ofmotor vehides			810	1,081
			20,284	13,714

		2022 9	2021f
Other resources expended
Governance costs
Accountancy fees		870	804
Legal and professional	fees	1,142	1,450
		2,012	2,254
Total resources expended		44,954	278,476
Net income/(expenditure)		517	(90,905)