2020-12-31-accounts

		Page
Trustees' report		1-3
Statement oftrustees'	responsibilities
Independent auditor's	report	5-8
Statement offinancial	activities
Balance sheet		10
Statement ofcash flows
Notes to the financial	statements	12-19

						Unrestricted	Unrestricted
						funds	funds
						2020	2019
					Notes	f	E
~ln omit~fr
Voluntary	income: Donations		and legacies 8 similar income			606,659	680,903
Incomin	resources from charitable			activities:
Residential	care	home fees				353,026	473,115
Investment	income					9,099	3,016
Total income						968,784	1,157,034
x e	reo
Charitable	activities
Residental	care	home				811,248	893,573
Priests in	the community					149,791	197,333
Pocket money and retreats						154,952	175,636
Total charitable		expenditure				1,115,991	1,266,542
Net expenditure		for the year/
Net movement		in funds				(147,207)	(109,508)
Fund balances		at 1 January	2020			2,225,963	2,335,471
Fund balances		at 31 December		2020		2,078,756	2,225,963

					2020		2019
				Notes
Fixed assets
Tangible assets						1,147,978		1,215,316
Current assets
Debtors				12	7,627		10,227
Cash at bank	and	in	hand		940,421		1,021,920
					948,048		1,032,147
Creditors: amounts			falling due within
one year				13	(17,270)		(21,500)
Net current assets						930,778		1,010,647
Total assets	less	current liabilities				2,078,756		2,225,963
Income funds
Unrestricted	funds					2,078,756		2,225,963
						2,078,756		2,225,963

					2020		2019
				Notes	f.		f
Cash flows from operating			activities
Cash (absorbed by)/generated operations			from	15		(33,699)		21,677
Investing	activities
Purchase	oftangible fixed assets				(73,854)		(88,011)
Proceeds	on disposal oftangible fixed
assets					16,957		27,665
Interest received					9,099		3,016
Net cash	used in investing		activities			(47,798)		(57,330)
Net cash	used in financing		activities
Net decrease in cash and		cash equivalents				(81,497)		(35,653)
Cash and	cash equivalents	at beginning		ofyear		1,021,920		1,057,572
Cash and	cash equivalents		at end of	year		940,421		1,021,920

		Unrestricted	Unrestricted
		funds	funds
		2020	2019
			F
Donations	and gifts	585,817	680,903
COVID-19	support	20,842
		606,659	680,903
Donations	and gifts
Clergy donations		533,402	655,204
Other income and donations		50,130	25,699
Other		2,285
		585,817	680,903

Incoming	resources from charitable	activities:
			Residential	Residential
			care home	care home
			fees	fees
			2020f	2019f
Residential	care home fees		353,026	473,115
Investment	income
			Unrestricted	Unrestricted
			funds	funds
			2020	2019
				F
Bank interest receivable			9,099	3,016

			Residental	Priests in	Pocket	Total	Total
			care home	the	money and	2020	2019
				community	retreats
			2020	2020	2020f
Staff costs			283,665			283,665	469,949
Depreciation and impairment			32,484	91,753		124,237	117,245
Food, drink and medical supplies			123,699			123,699	135,834
Cleaning and household			28,663			28,663	25,410
Repairs and renewals			234,274			234,274	85,605
Donations			40,000			40,000	57,721
Office costs			25,217			25,217	29,643
Rates			14,821			14,821	14,601
Heat and light			21,159			21,159	23,308
Motor expenses				67,283		67,283	93,313
Seminars and education				2,585		2,585	30,274
Loss on disposal oftangible		fixed
assets				(11,830)		(11,830)	(10,812)
Pocket money and sundry expenses					154,952	154,952	175,636
			803,982	149,791	154,952	1,108,725	1,247,727
Share ofgovernance	costs	(see note 8)
			7,266			7,266	18,815
			811,248	149,791	154,952	1,115,991	1,266,542

8	Supportcosts	Supportcosts
			Support	Governance	2020	Support	Governance	2019
			costs	costs		costs	costs
			f	f	f	f	f
	Audit fees			4,896	4,896		12,000	12,000
	Legal and	professional		2,370	2,370		6,815	6,815
				7,266	7,266		18,815	18,815
	Analysed	between
	Charitable	activities		7,266	7,266		18,815	18,815

The average monthly number ofemployees during t	he year was:
	2020	2019
	Number	Number
	14	20
Employment costs	2020f	2019f
Wages and salaries	250,869	438,758
Social security costs	15,688	24,728
Other pension costs	4,905	6,463
	283,665	469,949

11	Tangible fixed assets
			Land and	Equipment	Furnishings	Motor vehicles	Total
			buildings
	Cost
	At 1 January 2020		1,408,504	141,325	59,253	504,471	2,113,553
	Additions			1,197	4,842	67,815	73,854
	Disposals					(68,333)	(68,333)
	At 31 December 2020		1,408,504	142,522	64,095	503,953	2,119,074
	Depreciation and impairment
	At 1 January 2020		386,050	125,626	51,360	335,202	898,238
	Depreciation charged	in the year	28,170	2,504	1,809	91,753	124,236
	Eliminated in respect ofdisposals					(51,378)	(51,378)
	At 31 December 2020		414,220	128,130	53,169	375,577	971,096
	Carrying amount
	At 31 December 2020		994,284	14,392	10,926	128,376	1,147,978
	At 31 December 2019		1,022,454	15,699	7,893	169,270	1,215,316

12	Debtors	Debtors
	Amounts falling due		within one year:	2020f	2019
	Trade debtors			218	3,592
	Other debtors			622	622
	Prepayments	and accrued income		6,787	6,013
				7,627	10,227
13	Creditors: amounts		falling due within one year
				2020	2019
	Other taxation	and social security		5,092	4,518
	Trade creditors				3,633
	Accruals and	deferred	income	12,178	13,349
				17,270	21,500

14	Related party transactions	Related party transactions
	There were no disclosable related		party	transactions		during the year (2019 -none).
15	Cash generated from operations							2020	2019
	Deficit for the year							(147,207)	(109,508)
	Adjustments for:
	Investment income recognised	in	statement		offinancial		activities	(9,099)	(3,016)
	Depreciation and impairment oftangible			fixed assets				124,237	117,245
	Movements in working capital:
	Decrease in debtors							2,600	18,833
	(Decrease) in creditors							(4,230)	(1,877)
	Cash (absorbed by)/generated		from operations					(33,699)	21,677
16	Analysis ofchanges in net funds
	The charity had no debt during	the year.