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





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|||||2021|2020|
|---|---|---|---|---|---|
||||Note|g|g|
|Fixed assets||||||
|Tangible assets|||9|144,009|149,884|
|Current assets||||||
|Cash at bank snd in hand<br>Creditors: Amounts<br>faBing due within one year|||10|177,469<br> ~51,125|179,013<br>(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|






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||||Unrestricted|||
|---|---|---|---|---|---|
||||funds|||
|||||Total|Total|
||||General|2021|2020|
||||8|||
|Donations|and legacies;|||||
|Donations||&om individuals|22,602|22,602|13,934|
||||22,602|22,602|13,934|



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





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



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|||Land and|Purntture<br>and|Purntture<br>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<br>Charge for the year||40,365<br>1,592||39,652<br>4,283|80,017<br>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<br>and finance leases<br>Other creditors|||1,124<br>1||s<br>1,124<br>1|
||||1,125||1,125|
|11Creditors: amounts|falfing due after one year|||||
||||2021||2020|
|Hire purchase<br>and finance leases|||5,352||6,476|





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|||Balance at 1<br>January 2021|Incoming<br>resources|Resources<br>expended<br>f|Balance at 31<br>December<br>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<br>Jaauary 2020|Incoming<br>resources|Resources<br>expended|Balance at31<br>December<br>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|