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2021-12-31-accounts

Reports
Legal and administrative information 1
Trustees'
report
Independent
examiner's
report
Accounts
Receipts and payments account
Statement ofassets and liabilities

Trustees Trustees Grace June Ralph Grace June Ralph
Yeong Ja Song
Isabella Cushnan
Emily Acena Castillo (From 7/6/2021)
Principal office 30Aberdeen
Park
Highbury
London
N5 2BL
Charity registration number 243214
Independent Examiner Jacob Cavenagh 8'c Skeet
5 Robin Hood Lane
Sutton
Surrey SM1 2SW
Bankers Coutts k, Co
440 Strand
London
WC2R OQS
Solicitors Wedlake Bell LLP
71 Queen Victoria Street
London
EC4V 4AY

Unrestricted funds
Total Total
2021 2020
Receipts
Donations
and similar
receipts
.Contribution
from other provinces ofthe congregation
for maintenance
ofstudent sisters
and premises 67,500 9,500
.Pensions ofindividual religious donated to the charity 5,810 5,814
. Salary ofindividual religious donated to the charity 9,200
.General donations 6,200 12,717
Interest 136 409
Other income
Total receipts 79,646 37,640
Payments
Charitable
expenditure
. Support ofmembers ofthe congregation
and their ministry
..Premises 29,250 28,336
..New windows 57,380
..Sisters' personal
expenses
19,669 14,733
..Education,
training
and spiritual renewal 8,116 6,338
.Management
and administration
ofthe charity
..Legal and professional fees 5,072 1,530
Total payments 119,487 50,937
Net receipts/(payments) (39,841) (13,297)
Balances brought
forward
at 1January 2021 214,051 227,348
Balances carried forward
at 31December 2021 174,210 214,051