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|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|3|
|Independent<br>Examiner's Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|7|to|11|
|Detailed Statement ofFinancial Activities||12||





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||||||319.22|31.3.21|
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||fund|funds|
|||||Notes|8||
|INCOME|AND ENDOWMENTS FROM||||||
|Donations|snd legacies||||34,226|6,648|
|Investment|income||||34,214|59,577|
|Total|||||68,440|66,225|
|EXPENDITURE ON|||||||
|Raising funds|||||396||
|Charitable|activities||||||
|Managing|and Administering||Charity||61/59|45,950|
|Other|||||334||
|Total|||||61,989|45,950|
|NET INCOME|||||6&451|20,275|
|RECONCILIATION||OF FUNDS|||||
|Total funds|brought forward||||389,214|368,939|
|TOTAL FUNDS CARRIED|||FORWARD||395,665|389,214|





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|||31.3.22|31.3.21|
|---|---|---|---|
|||Unrestncted|Total|
|||fund|funds|
||Notes|||
|FIXEDASSETS||||
|Tangible assets||556,592|557,030|
|CURRENT ASSETS||||
|Debtors||1,016|663|
|Cash at bank||6,007|16,020|
|||7,023|16,683|
|CREDITORS||||
|Amounts<br>falling due within one year||(1,451)||
|NET CURRENT ASSETS||5,572|16,683|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||562&164|573,713|
|CREDITORS||||
|Amounts<br>fidling due aller more than one year|8|(166,499)|(184,499)|
|NET ASSETS||395,665|389,214|
|FUNDS|10|||
|Unrestricted<br>funds||395,665|389,214|
|TOTAL FUNDS||395,665|389,214|





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|INVE|STMENT INCOME|||
|---|---|---|---|
|||31.3.22|31.3.21|
|||Unrestricted|Total|
|||funds|funds|
|Rents|received|34,214|59,577|



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|||||31.3.22|31.3.21|
|---|---|---|---|---|---|
|Priest||||1|1|
|No employees|received emoluments|in excess of560,000.||||
|TANGIBLE|FIXEDASSETS|||||
||||Fixtures|||
|||Freehold|and|Computer||
|||property|fittings<br>f|equipment|Totals|
|COST||||||
|At 1 April 2021 and 31March 2022||555,276|1,639|700|557,615|
|DEPRECIATION||||||
|At 1 April 2021|||410|175|585|
|Charge for year|||307|131|438|
|At 31March|2022||717|306|1,023|
|NET BOOK|VALUE|||||
|At 31March|2022|555,276|922|394|556,592|
|At 31March|2021|555,276|1,229|525|557,030|





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|6.|DEBTORS:|AMOUNTS FALLING DUE WITHIN ONE YEAR|AMOUNTS FALLING DUE WITHIN ONE YEAR||||
|---|---|---|---|---|---|---|
||||||31.3.22|31.3.21|
||Other debtors||||1,016||
||Prepayments|||||663|
||||||1&016|663|
|7.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||||||
||||||31.3.22|31.3.21|
||Net wages||||1,451||
||CREDITORS: AMOUNTS FALLING DUE AFTERMORE THAN|||ONE|YEAR||
||||||31.3,22|31.3.21|
||||||5||
||Other loans (see note 9)||||166&499|184,499|
|9.|LOANS||||||
||An analysis ofthe maturity ofloans is given below:||||||
||||||31.3.22|31.3.21|
||Amounts<br>falling due in more than||five years:||||
||Repayable by|instalments:|||||
||Other loans more Syrs instal||||166,499|184,499|
|10.|MOVEMENT IN FUNDS||||||
||||||Net||
||||||movement|At|
||||At|1.4.21|in funds<br>f|31.3.22|
||Unrestricted|funds|||||
||General fund||389414||6,451|395,665|
||TOTAL FUNDS||389/14||6,451|395,665|
||Net movement|in funds, included|in the above are as follows:||||
||||Incoming||Resources|Movement|
||||resources||expended|in funds|
|||||f,|||
||Unrestricted|funds|||||
||General fund||68,440||(61,989)|6,451|
||TOTAL FUNDS||68,440||(61,989)|6,451|





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|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.4.20|in funds|31.3.21|
|Unrestricted|funds|||||
|General fund|||368,939|20,275|389,214|
|TOTAL FUNDS|||368,939|20,275|389,214|
|Comparative|net movement|in funds, included|in the above are as follows:|||
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
|Unrestricted|funds|||||
|General fund|||66,225|(45,950)|20,275|
|TOTAL FUNDS|||66,225|(45,950)|20,275|
|A current year 12months and prior year 12months combined position is as follows:||||||
|||||Net||
|||||movement|At|
||||At 1.4.20|in funds|31.3.22|
|Unrestricted|funds|||||
|General fund|||368939|26 726|395,665|
|TOTAL FUNDS|||368,939|26,726|395,665|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|||f.|||
|Unrestricted|funds||||
|General fund||134,665|(107,939)|26,726|
|TOTAL FUNDS||134,665|(107,939)|26,726|





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|||31.3.22|31.3.21|
|---|---|---|---|
||||6|
|INCOME AND|ENDOWMENTS|||
|Donations and legacies||||
|Donations||34,226|6,648|
|Investment<br>income||||
|Rents received||34,214|59,577|
|Total incoming|resources|6$,440|66,225|
|EXPENDITURE||||
|Charitable<br>activities||||
|Fixtures and fittings||307|410|
|Computer<br>equipment||131|175|
|||438|585|
|Other||||
|Pensions||334||
|Support costs||||
|Management||||
|Wages||21,481|15,069|
|Rent and Rates||1,967|2,596|
|Insurance||5,259|4,954|
|Light and heat||5,412|3,967|
|Telephone||347|499|
|Cleaning|||1,120|
|Sundries||239|158|
|Administrative|expenses|15,424|10,451|
|Donations||$,348|3,500|
|Consumables||2,740|3,051|
|||61,217|45,365|
|Total resources expended||61,989|45,950|
|Net income||6,451|20,275|