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





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|||Notes|Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||Funds|Funds|Funds|
|||||2021|2020|
|||||K||
|Income from||||||
|Donations|||86,353|86,353|19,267|
|Charitable<br>activities||||||
|HMRC JRS Grant|||8,538|8,538|13,101|
|Insurance<br>Claim|||||2,212|
|Total Income|||94,891|94,891|34,635|
|Expenditure<br>on||||||
|Charitable<br>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<br>offunds:||||||
|Fund balances<br>brought|forward||1,302,095|1,302,095|1,319,258|
|Fund balances carried|forward||1 322 746|1322746|1 362666|





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|3|DONATIONS||||Unrestricted|Total|Total||
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Funds||
|||||||2021f|2020f||
||Private<br>—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<br>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<br>& 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<br>&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|





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|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.||||



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|TANGIBLE FIXEDASSETS||||
|---|---|---|---|
||Freehold<br>Land|Fixtures &Fittings|Total|
|Cost|8 Buildings<br>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<br>falling due within one year|2021f||2020f|
||Other Creditors||4,959|3,961|
||PAYE Payable||1,440|1,117|
||||6399|5078|





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|10|ANALYSIS OF NET A|SSETS BETWEEN|FUNDS||||
|---|---|---|---|---|---|---|
||||||Unrestricted|Total Funds|
||||||Funds||
|||||||E|
||Tangible<br>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<br>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<br>activities|||55|55|293|
||HMRC JRS Grant|||13,'I01|13,101||
||Insurance<br>Claim|||2,212|2.212||
||Total income|||34,635|34,635|58,348|
||Expenditure<br>on||||||
||Charitabie<br>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<br>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|



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