2021-12-31-accounts

CONTENTS	PAGE
INDEPENDENT EXAMINERS REPORT
STATEMENT OF FINANCIAL ACTIVITIES
BALANCE SHEET
NOTES TO THE ACCOUNTS	4-7

		Notes	Unrestricted	Total	Total
			Funds	Funds	Funds
				2021	2020
				K
Income from
Donations			86,353	86,353	19,267
Charitable activities
HMRC JRS Grant			8,538	8,538	13,101
Insurance Claim					2,212
Total Income			94,891	94,891	34,635
Expenditure on
Charitable activities			74,240	74,240	51,798
Total Expenditure			74,240	74,240	51,798
Net income/(expenditure)			20,651	20,651	(17,163)
Reconciliation offunds:
Fund balances brought	forward		1,302,095	1,302,095	1,319,258
Fund balances carried	forward		1 322 746	1322746	1 362666

3	DONATIONS				Unrestricted	Total	Total
					Funds	Funds	Funds
						2021f	2020f
	Private —Individual	Donations			82,211	82,211		19,267
	Subscriptions				4,142	4,142
					86353	86353		19267
4	CHARITABLE ACTIVITIES - INCOME				Unrestricted	Total	Total
					Funds	Funds	Funds
						2021f	2020f
	Bank interest Received							55
								55
5	CHARITABLE ACTIVITIES - EXPENDITURE				Unrestricted	Total	Total
					Funds	Funds	Funds
				Notes		2021f	2020f
	Wages				30,207	30,207		25,645
	Employer pension - Nest				538	538		396
	Water rates				3,521	3,521		2,800
	insurance				4,599	4,599		4,378
	Light & heat				5,605	5,605		5,920
	Repairs & maintenance				22,241	22,241		3,197
	Telephone & Internet				418	418		701
	Bank charges 8 Interest				30	30		28
	Advertising, post, printing		&stat.					510
	Sundries				1,080	1,080		2,387
	Cleaning expenses				'I,856	1,856		3,111
	Religious &cultural	events			1,704	1,704		51
	Accountancy				1,110	1,110		900
	Depreciation:
	Fixtures &fittings				1,331	1,331		1,774
					74 240	74240		5'I 798

WAGES	WAGES
No remuneration		was paid to	the trustees	in the year, The wages paid to the Priests were	as follows:
Wages:				2021f		2020f
Priests					30,207	25,645
					30207	25645
Employees	during the year
There is no	key management		with remuneration.

TANGIBLE FIXEDASSETS
	Freehold Land	Fixtures &Fittings	Total
Cost	8 Buildings f	f	f
As At 01/01/2021	1,160,273	102,785	1,263,058
As At 31/12/2021	1 160273	102785	1 263058
Depreciation
As At 01/01/2021		97,462	97,462
Charge for the year		1,331	1,331
As At 31/12/2021		98793	98793
Net Book Value
As At 31/12/2021	1 160273	3992	1 164265
As At 01/01/2021	1 160273	5323	1 165596

9	CREDITORS
	Amounts falling due within one year	2021f		2020f
	Other Creditors		4,959	3,961
	PAYE Payable		1,440	1,117
			6399	5078

10	ANALYSIS OF NET A	SSETS BETWEEN	FUNDS
					Unrestricted	Total Funds
					Funds
						E
	Tangible Fixed Assets				1,160,273	1,160,273
	Net Current Assets				162,473	162,473
	Net Assets at 31 December 2021				1 322 746	1 322 746
11	FUND ANALYSIS
			Balance at	Incoming	Outgoing	Balance at
			31/12/2020	resources	resources	31/12/2021
			E	6	E	f
	Unrestricted Funds		1,302,095	94,891	74,240	1,322,746
			1 302095	94 891	74240	1 322 746
12	STATEMENT OF FINANCIAL ACTIVITIES		COMPARATIVE	NOTE FOR THE YEAR ENDED 31DECEMBER 202
				Unrestricted	Total	Total
				Funds	Funds	Funds
					2020	2019
					E
	Income from
	Donations			19,267	19,267	58,055
	Charitable activities			55	55	293
	HMRC JRS Grant			13,'I01	13,101
	Insurance Claim			2,212	2.212
	Total income			34,635	34,635	58,348
	Expenditure on
	Charitabie activities			51,798	51,798	72,788
	Total Expenditure			51,798	51,798	72,788
	Net income/(expenditure)			(17,163)	(17,163)	(14,440)
	Reconciliation offunds:
	Fund balances brought	forward		1,319,258	1,319,258	1,333,698
	Fund batances carried	forward		1,302,095	'I,302,095	1,319,258