2021-12-31-accounts - Monastery Of Christ Our Saviour

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			Uarestricted	Total
			funds	2021
		Note
Income and Endowments	from:
Donations and legacies Charitable activities Investment income			22,602 29,193 170	22,602 29,193 170
Total income			51,965	51,965
Expenditure on:
Charitable activities Total expenditure		5	~(58,260 ~58,260)	~58,260) (58360)
Net movement in funds			(6,295)	(6,295)
Reconciliation offunds
Total funds brought forward			321,296	321,296
Total funds carried forward		12	315,001	315,001
			Unrestricted	Total
			funds	2020
		Note
Income and Endowments	from:
Donations and legacies Charitable activities Investment income			13,934 31,922 352	13,934 31,922 352
Total income			46,208	46,208
Expenditure on:
Charitable activities		5	~(56338	~(56,338
Total expenditure			~56338)	~(50338
Net movement in funds			(10,130)	(10,130)
Reconciliation offunds
Total funds brought forward			331,426	331,426
Total funds carried forward		12	321,296	321496

				2021	2020
			Note	g	g
Fixed assets
Tangible assets			9	144,009	149,884
Current assets
Cash at bank snd in hand Creditors: Amounts faBing due within one year			10	177,469 ~51,125	179,013 (1,125)
Net current	assets			176,344	177,888
Total assets	less current liabiTities			320,353	327772
Creditors: Amounts		falling due after more than one year	ll	~55,552	(6,476)
Net assets				315,001	321,296
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted	funds			315,001	321,296
Total funds			12	315,001	321@96

		Unrestricted
		fends
			Total	Total
		General	2021	2020
Courses Iother Study Centre		7,994 475	7,994 475	12,096 939
Visitors (including Publications -'One Special events	students) in Christ'	12,329 8,395	12,329 8,395	15,875 2,912 100
		29,193	29,193	31,922

		Activity
		undertaken	Grant funding	Total	Total
Study Centre Publications - 'One in Christ' Grants and donations Monastery and Visitors (including		directly 0 1,770 8,485	ofactivity 0 5,479	2021 1,770 8,485 5,479	2020 f. 1,461 8,906 8,410
students)		42,526		42,526	37,561
		52,781	5,479	58,260	56,338
6 Grant-makhsg
Analysis ofgrann
				2021 f	2020 8
Analysis
Hardship and Poverty CAFOD Tatyana Foundation Donations to charitable	activities			1,389 1,500 950 1,640	1,041 5,000 900 1,469
				5,479	8,410

		Land and	Purntture and	Purntture and
		buildings	equipment		Total
					g
Cost
At 1January 2021		179,611		50,290	229,901
At 31December 2021		179,611		50,290	229,901
Depredation
At 1January 2021 Charge for the year		40,365 1,592		39,652 4,283	80,017 5,875
At 31December 2021		41,957		43,935	85,892
Net book value
At 31December 2021		137,654		6,355	144,009
At 31December 2020		139746		10,638	149,884
10 Creditors: amounts	falling due within one year
			2021		2020
Hire purchase and finance leases Other creditors			1,124 1		s 1,124 1
			1,125		1,125
11Creditors: amounts	falfing due after one year
			2021		2020
Hire purchase and finance leases			5,352		6,476

		Balance at 1 January 2021	Incoming resources	Resources expended f	Balance at 31 December 2021
Unrestricted	funds
General		137,296	51,965	(58,260)	131,001
Designated		184,000			184,000
Total funds		321,296	51,965	~58,269	315,001
		Balance at 1 Jaauary 2020	Incoming resources	Resources expended	Balance at31 December 2020f
Unrestricted	funds
General		147,426	46,208	(56,338)	137,296
Designated		184,000			184,000
Total funds		331,426	46,298	~56,3381	321,296