| 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 |