| Contents | Pages | |||
|---|---|---|---|---|
| Reference and Administrative | Information | |||
| Report ofthe Trustees | ||||
| Independent Examiner's Report |
||||
| Statement ofFinancial | Activities | |||
| Balance Sheet | ||||
| Notes to the Financial | Stabmnents | 13-23 | ||
| THE FOLLOWING | PAGES | ARE FOR MANAGEMENT | PURPOSES ONLY | |
| Unrestricted Funds - Income |
||||
| Unrestricted Funds - Expenditure |
||||
| Restricted Funds |
| ANALYSIS | OF S | UPP | ORT AND G | OVERNA | NCE COSTS ( |
CONTINU | ED) |
|---|---|---|---|---|---|---|---|
| General | Total | Basis of | |||||
| Support | Governance | Funds | Apportionment | ||||
| E | |||||||
| Publicity | 77 | 77 | Transactions | ||||
| Communications | 1,33 I | 1,331 | StaffTime | ||||
| General office | StaffTime | ||||||
| Independent | Examiner's | fees | 800 | 800 | Governance | ||
| Legal, professional | and | licence fees | 578 | 578 | Governance | ||
| f.1,408 | f,l,378 | K2,786 |
| ANALYSIS | OFSTAFFCOSTS,TRUSTEE REMUNERATION | OFSTAFFCOSTS,TRUSTEE REMUNERATION | AND EXPENSES | |
|---|---|---|---|---|
| 2020 | ||||
| Priest's salary | 20,587 | 20,371 | ||
| Employer's | Pension Contribution | 355 | 359 | |
| f20,942 | f20,730 | |||
| The average | number ofemployees | during the year em | ||
| No employee | received emoluments | ofmore than f60,000during the | year (2020 -none). |
| 2021 | ||||
|---|---|---|---|---|
| Financial | assets that | are debt instruments | ||
| Financial | liabilities | that are debt instruments | 10,282 | 6,573 |
| 14. | ANALYSIS OF NET ASSETSBETWEEN FUNDS | |||
|---|---|---|---|---|
| Unrestricted | Restricted | Total | ||
| Funds | Funds | Funds | ||
| E | ||||
| Tangible Gxed assets | 347,823 | 347,823 | ||
| Current assets | 320,655 | 3,517 | 324,172 | |
| Current liabilities | (10382) | (10382) | ||
| Net assets at 31 October 2021 | f658,196 | f3,517 | f661,713 |
THE FOLLOWING PAGES ARE FOR MANAGEMENT PURPOSES ONLY
| RESTRICTED FUNDS | RESTRICTED FUNDS | |||
|---|---|---|---|---|
| FOR THK YEAR ENDED | ||||
| 31OCTOBKR 2021 | ||||
| 2021 | 2020 | |||
| GARDEN PROJECT | ||||
| Donations received b/f | 1,937 | 1,937 | ||
| BALANCE AVAILABLE FOR THK PROJECT | 1,937 | 1,937 | ||
| PHILIPPINES FUND | ||||
| Donations received b/f | 1,580 | 1,580 | ||
| CEAV | LEFORTHE FUND | 1,580 | 1,580 | |
| TOTAL RESTRICI'ED FUNDS | E3,517 | f3,517 |
THE FOLLOWING PAGES ARE FOR MANAGEMENT PURPOSES ONLY
| RESTRICTED FUNDS | RESTRICTED FUNDS | |||
|---|---|---|---|---|
| FOR THK YEAR ENDED | ||||
| 31OCTOBKR 2021 | ||||
| 2021 | 2020 | |||
| GARDEN PROJECT | ||||
| Donations received b/f | 1,937 | 1,937 | ||
| BALANCE AVAILABLE FOR THK PROJECT | 1,937 | 1,937 | ||
| PHILIPPINES FUND | ||||
| Donations received b/f | 1,580 | 1,580 | ||
| CEAV | LEFORTHE FUND | 1,580 | 1,580 | |
| TOTAL RESTRICI'ED FUNDS | E3,517 | f3,517 |