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2021-12-31-accounts

Total movements
in
investments has been as follows:
Bid value of units at 1January 2021 21,101,353
Proceeds from units said (21,071,375)
Purchases including bonus units allocated 21,103,533
Market price movement
on units
3,160,551
Bid value of units at 31December 2021 24,294,062

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2021 2020
f f
Cash flows from operating
activities:
Net income as reported
in the Statement of Financial
Activities 69,759 260,629
Ad)ustments
for:
DepreCiation 110 1,120
Net income from investments (32,156) (18,869)
Decrease in debtors 49 1,929
(Decrease)/increase
in creditors
(7,526) 2,272
ltet cash provided
by operating
activities
31,234 247,072
Cash flows from investing
activities:
Net income from investments 32,158 28,869
Sale proceeds ofinvestments 21,071,375
Purchase ofinvestinents (21,203,533) (24,309)
Cost of alterations to buildings (19,136)
Net cash used In investing activkies (19,136) (5,440)
Change in cash and cash equivalents
In the year
12,098 242,631
Cash and cash equivalents
at 1lanuary
340651 99220
Cash and cash equivalents
at31December (see below)
352,949 340,851
Analysis ofcash and cash equivalents at 31December;
Business premium
deposit account
(instant access) 366,945 351,090
Current account overdraft (13,996) (10,239)
352,949 340,852

Unrestncted funds
2021 2020
f f
1 Investment
income
and interest receivable
Bank deposit interest 224
Rebates received from investment manager CCLA 32,158 28,869
32,158 18,983
2 Charitable
donations
The Congregation's Mother House in support ofthe
Congregation's
work overseas
6,900 25,070
The Congregation's Sisters in Sri Lanka
The Congregation's Sisters in Pakistan
6,900 15,070
3 Care ofthe elderly
Payroi and Contract staff (Note 7) 197,192 293,825
Premises 12,704 26,224
Supplies and services 29,088 40,517
23&,984 360,456
4 Support ofthe members of the Congregation and their ministry
Premises 7,811 10,745
Sisters'
living and personal
expenses 13,1DB 24,947
20,919 25,692
3 other costs
Bank charges and sundry costs 1,108 2,269
Legal and professional
fees
16,315 12333
17,423 22,602
6 Net income forthe year before net investment gains or losses
This lsstated after charging:
ituditor's
remuneration
(excluding
VAT):
audit services 5,650 5,550
Other services 1,0DD 950
Depreciation 1,110 1,220

e ar ended 31December 2D21
unrestricted funds
2021 2020
6 6
7 Staffcosts and Trustees' remuneratioii
Contract staff (care ofthe elderly) 5,123
Payroll 165,994 269,888
Social security costs 5,901 13,537
Pension contdibutions 2,519 5,267
Redundancy
payments
22,778
197,192 293,815

Tang)b)eexed assets
Freehold Fbrtures
land and fittings
gi
buildings equipment
Cost or valuation
At 1January 2021 2,500,000 5,590
Additions
At 31December 2021 2,500,000 5,590
Depredation
At 1January 2021 1,000,000 4,480
Provided
in year
1,110
At 31December 2021 1,000,000 5,590
Net book values
At 31December 2021 1,500,000
At 31December 2020 1,500,000 2,230

Ye ar ended SiDecember 2021
2D20 2019
8
10 Investments
Investment
managed
by CCLA:
IVlarket value at 1ianuary 21,101,353 19,199,744
Purch ases 21,071,375 5,440
Units purchased
fmm CCLA rebates
32,158 18,869
Sale proceeds (21,071,375)
Net increase
in unrealised
gains
3,160,551 1,877,300
Ivlarket value at 31December 24,294,062 21,102,353
Cost ofinvestments
at 31December
21,088,244 17,558,525
Realised and unrea lised gains in the year:
Net realised gains (sale proceeds 621 071375 less historical cost 617573814) 3,497,561
Net unrealised
gains
3,160,551 1,877,300
6,658,112 1,877,300
Investments
held at31December comprised the following:
COIF Catholic Investment
Fund Founder Accumulation
units 24,294,D62
COIF Charities
Ethical Investment
Fund Accumulation units 21,101,353
Total unrealised
gains at 31December
included in the valuations above 3,160,551 3542828

2021 2020
6
11 Debtors and prepayments
Other debtors
Prepayments 3,364 3,413
3,364 3,413
12 Creditors:
Amounts
falling due within one year
Bank overdraft 13,996 10,239
Sundry creditors 2,7B5
income received in advance 1,536 6,277
Accruals 7,800 7,800
23,332 27,101

Retirement
reserve
At 1January 2021 6,795,750
Addition to reserve 1,600,500
At 31December 2021 8,396,250
Total designated funds:
At31December 2021 8,396,250
At 31December 2020 6,795,750

S ffd
ummary o un movements General Permanent
Fund Endowment
Fund
6 f
Balances at 1January 2021 21,429,665 1,500,000
Income 353,965
Expenditure (303,362)
Investments gains and losses 3,160,551
Balances at 31December2021 24,641,039 1,500,000
15 Analysis of net assets between funds at 31December 2021 between funds at 31December 2021 between funds at 31December 2021 General Designated
funds funds
f f
Tangible fixed assets, investments and cash awaiting investment 15,697,812 8,396,250
Net current assets 346,977
16,244,789 B,396,250
Permanent
endowment
funds
f
Fixed assets - freehold property 1,500,000
Total nat assets 26,141,039