||Page||
|---|---|---|
|Report ofthe Trustees|1 to|3|
|Independent<br>Examiner's<br>Report|||
|Statement of Financial Activities|||
|Statement of Financial Position|||
|Notes to the Financial Statements|7 to|10|
|Detailed Statement of Financial Activities|||





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||||fo|r the Year Ended 31December|2020||
|---|---|---|---|---|---|---|
||||||2020|2019|
||||||Unrestricted|Tota I|
||||||fund|funds|
|||||Notes|E|E|
|INCOME AND ENDOWMENTS|||FROM||||
|Donations|and legacies||||11,873|16,267|
|Investment|income||||30,900|31,038|
|Total|||||42,773|47,305|
|EXPENDITURE ON|||||||
|Charitable|activities||||||
|Operating|activities||||30,743|41,592|
|NET INCOME|||||12,030|5,713|
|RECONCILIATION<br>OF||FUNDS|||||
|Total funds|brought|forward|||430,874|425,161|
|TOTAL FUNDS CARRIED FORWARD|||||442,904|430,874|





|||Statement ofFinancialPosition|||
|---|---|---|---|---|
|||31December 2020|||
||||2020|2019|
||||Total|Total|
||||funds|funds|
|||Notes|f|E|
|FIXEDASSETS|||||
|Tangible assets|||262,156|262,374|
|CURRENT ASSETS|||||
|Debtors|||65,000|65,000|
|Cash at bank|and in hand||116,468|104,220|
||||181,468|169,220|
|CREDITORS|||||
|Amounts<br>falling due within one year|||(720)|(720)|
|NET CURRENT ASSETS|||180,748|168,500|
|TOTAL ASSETS LESSCURRENT LIABILITIES|||442,904|430,874|
|NET ASSETS|||442,904|430,874|
|FUNDS|||||
|Unrestricted|funds||442,904|430,874|
|TOTALFUNDS|||442,904|430,874|





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|2020|2019|
|---|---|
|E|f|
|30,900|31,038|



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||2020|2019|
|---|---|---|
|Priest|1|1|



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|TANGIBLE FIXEDASSETS||||
|---|---|---|---|
|||Fixtures||
||Freehold|and||
||property|fittings|Totals|
||E|E|E|
|COST||||
|At 1January 2020 and 31December 2020|237,916|28,620|266,536|
|DEPRECIATION||||
|At 1January 2020||4,162|4,162|
|Charge for year||218|218|
|At 31December 2020||4,380|4,380|
|NET BOOK VALUE||||
|At 31December 2020|237,916|24,240|262,156|
|At 31December 2019|237,916|24,458|262,374|





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|||||for the Year Ended 31Decembe|for the Year Ended 31Decembe|for the Year Ended 31Decembe|for the Year Ended 31Decembe|r 2020|||
|---|---|---|---|---|---|---|---|---|---|---|
|6.|DEBTORS:AMOUNTS|||FALLING DUE WITHIN ONE YEAR|||||||
||||||||||2020|2019|
||||||||||E|f|
||Other debtors||||||||65,000|65,000|
|7.|CREDITORS: AMOUNTS||||FALLING||DUE WITHIN ONE YEAR||||
||||||||||2020|2019|
||||||||||f|f|
||Other creditors||||||||720|720|
|8.|MOVEMENT|IN FUNDS|||||||||
||||||||||Net||
||||||||||movement|At|
|||||||||At 1.1.20|in funds|31.12.20|
|||||||||E|E|E|
||Unrestricted|funds|||||||||
||General<br>fund|||||||430,874|12,030|442,904|
||TOTALFUNDS|||||||430,874|12,030|442,904|
||Net movement||in funds,||included||in the above are as follows:||||
|||||||||Incoming|Resources|Movement|
|||||||||resources<br>E|expended<br>f|in funds<br>f|
||Unrestricted|funds|||||||||
||General fund|||||||42,773|(30,743)|12,030|
||TOTAL FUNDS|||||||42,773|(30,743)|12,030|
||Comparatives||for movement|||in|funds||||
||||||||||Net||
||||||||||movement|At|
|||||||||At 1.1.19|in funds|31.12.19|
|||||||||f|E|f|
||Unrestricted|funds|||||||||
||General fund|||||||425,161|5,713|430,874|
||TOTALFUNDS|||||||425,161|5,713|430,874|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|||f|E|E|
|Unrestricted|funds||||
|General fund||47,305|(41,592)|5,713|
|TOTAL FUNDS||47,305|(41,592)|5,713|



||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.1.19|in funds|31.12.20|
|||E|f|f|
|Unrestricted|funds||||
|General fund||425,161|17,743|442,904|
|TOTAL FUNDS||425,161|17,743|442,904|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|||f|f|E|
|Unrestricted|funds||||
|General fund||90,078|(72,335)|17,743|
|TOTAL FUNDS||90,078|(72,335)|17,743|





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||||for the Year Ended 31De|cember 2020||
|---|---|---|---|---|---|
|||||2020f|2019<br>E|
|INCOME AND||ENDOWMENTS||||
|Donations<br>and legacies||||||
|Donations||||9,525|16,267|
|Grants||||2,348||
|||||11,873|16,267|
|Investment|income|||||
|Rents received||||30,900|31,038|
|Total incoming||resources||42,773|47,305|
|EXPENDITURE||||||
|Charitable<br>activities||||||
|Wages||||4,900|8,400|
|Insurance||||2,890|3,192|
|Electricity, gas||and water||6,395|8,778|
|Telephone||||596|540|
|Advertising||||760|295|
|Sundries|||||1,590|
|Repairs and|decoration|||4,305|3,100|
|Food costs||||1,605|4,643|
|Travel costs||||72|643|
|Postage and|stationery|||657|1,931|
|Legal fees||||931|1,514|
|Priest||||3,443|3,327|
|Cleaners||||722|1,540|
|Sponsorship||||202|655|
|Depreciation|oftangible fixed assets|||218|218|
|Grants to other Ravidassia|||communities|2,051|204|
|||||29,747|40,570|
|Support costs||||||
|Governance||costs||||
|Accountancy||and legal fees||996|1,022|
|Total resources||expended||30,743|41,592|
|Net income||||12,030|5,713|