## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 




## 

## 

## 

## 

## 



## 

## 

|||Notes|Unrestricted|Unrestricted|Unrestricted|
|---|---|---|---|---|---|
||||Funds|2023|Funds 2022|
|INCOMING<br>RESOURCES|||E||E|
|Donations|||228,137||98,922|
|School fees and adult classes|||60,554||47,650|
|Fundraising<br>events||||9,937|8,566|
|Religious functions|||11,505||9,950|
|Tray collection/candles|||29,303||20,311|
|Hall and classroom rental||||5,280|2,675|
|Interest received||||1,263|125|
|Sale ofschool calendars||||93|102|
|Grants|||20,642||1,044|
|Memberships||||1,240|0|
|Advertising||||200|0|
|School tuck-shop||||434|0|
|Sundry income||||0|298|
|Total Incoming Resources|||368,588||189,643|
|RESOURCES EXPENDED||||||
|Wages NIC and pensions|||&8,351||81,267|
|Light, heat, and water||||4,161|3,412|
|Repairs and renewals|||24,919||12,414|
|Telephone,<br>postage, printing,|and stationery|||2,408|1,641|
|Insurance||||6,936|6,288|
|Motor expenses<br>Iktravel||||4,580|4,470|
|Accountancy<br>fees||||2,000|2,000|
|Independent<br>examiners fee||||500|500|
|Depreciation||||7,828|6,506|
|Professional fees||||1,445|1,800|
|Bank charges||||0|640|
|Cleaning||||5,511|6,486|
|Subscriptions<br>and donations|||19,421||11.337|
|Book sponsorship||||500|0|
|Visiting clergy||||3,750|3,925|
|Purchases|||23,978||9,056|
|Maintenance<br>equipment||||1,802|0|
|DBScertificates||||305|0|
|Zoom||||374|0|
|Flowers||||1,523|2,000|
|Sundry expenses||||1,837|1,877|
|Total Resources Expended|||202,129||155,619|
|Net movement<br>offunds|||166,459||34,024|
|Funds brought forward|||1,509,639||1,475,615|
|Funds carried forward|||1,676,098||1,S09,639|





## 

## 





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

|.Trustee director and employees|||
|---|---|---|
||2023|2022|
||f|f|
|Priests' remuneration|33,087|34,440|
|Teaching staff|48,748|41,740|
|Other —cleaner|6,516|5,087|
||88,351|81,267|



## 

## 

|||Freehold|Fixtures|Motor|Icons|Total|
|---|---|---|---|---|---|---|
|||land &|& Fittings|Vehicle|||
|||buildings|||||
|||F|||F|E|
|Cost as at 01/01/2023||1,295,886|263,634|0|38,000|1,597,520|
|Additions||0|1,175|9,225|0|10,400|
|||1,295,886|264,809|9,225|38,000|1,607,920|
|Depreciation|b/fwd||203,832|||203,832|
|01/01/2023|||||||
|Charge for the year|||5,983|1,845||7,828|
||||209,815|1,845||211,660|
|Net BookValues:|||||||
|At 31 December 2023||1,295,886|54,994|7,380|38,000|1,396,260|
|At 31 December 2022||1,295,886|59,802|0|38,000|1,393,688|





## 

## 

|||2023|2022|
|---|---|---|---|
|||f|f|
|Candles, calendars etc.||2,510|2,212|
|Food bank||13,255|2,340|
|||15,765|4,552|
|.Debtors||||
|||2023|2022|
|||f|f|
|Insurance|prepayment|5,959|4,118|
|Other debtors||0|0|
|||5,959|4,118|



## 

||2023|2022|
|---|---|---|
||f|f|
|Other creditors|1,194|664|
|Accruals|2,500|2,500|
||3,694|3,164|