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|Contents||||Pages|
|---|---|---|---|---|
|Reference and Administrative||Information|||
|Report ofthe Trustees|||||
|Independent<br>Examiner's<br>Report|||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial|Stabmnents|||13-23|
|THE FOLLOWING|PAGES|ARE FOR MANAGEMENT|PURPOSES ONLY||
|Unrestricted<br>Funds - Income|||||
|Unrestricted<br>Funds - Expenditure|||||
|Restricted Funds|||||





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|ANALYSIS|OF S|UPP|ORT AND G|OVERNA|NCE<br>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).||





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||||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|





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||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|





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||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|