| Note | 2020 | 2019 | |||
|---|---|---|---|---|---|
| Income | |||||
| Income and endowments kom Subscriptions, church collections, donations |
28~ | 37,819 | |||
| Social functions and fundraising |
1420 | 2,234 | |||
| Bank interest | 68 | 89 | |||
| Total | 29,828 | 40,142 | |||
| Expenditure | |||||
| Charitable activities |
|||||
| Church services | 1$,666 | 22,719 | |||
| Education services |
4,755 | 7,332 | |||
| Social functions | I+10 | 477 | |||
| Donations and subscriptions |
to Diocese | 3,175 | 370 | ||
| Independent examiner's |
fee | 200 | 200 | ||
| Total | 31,098 | ||||
| Net income | 1,822 | ||||
| Funds brought fonvard | 109,825 | 100,781 | |||
| Funds carried fnrwani | 111,647 | 109,825 |
| Note | 2020 | 2019 | |||
|---|---|---|---|---|---|
| f. | |||||
| Fixed assets | |||||
| Ecclesiastical items | 7a49 | 7,385 | |||
| Current assets |
|||||
| Stocks ofcandles snd books | 1,152 | 287 | |||
| Debtors | |||||
| Rent paid | in advance | 1,743 | 1,743 | ||
| Loan tothe Trustees | ofthe Ecclesiastical & | ||||
| Theological | Seminary ofthe Archdiocese | 41„564 | 51,564 | ||
| Cash at bank | snd in hami | 58,732 | 49,046 | ||
| 104,098 | 102,640 | ||||
| Creditors: amounts | falling due within oue year | ||||
| Accrued expenses | (400) | (200) | |||
| Net current | assets | 1I0,698 | 102,440 | ||
| Net assets | 111,647 | 109,825 | |||
| Funds- | |||||
| Unrestricted | funds | 7 | 111,647 | 109,825 |
| 2020 | 2019 | |||
|---|---|---|---|---|
| 8 | ||||
| Collecdons Subscriptions |
and | donations | 5,442 13~ |
9,733 14,887 |
| School donations | (seenote 5) | 4,560 | 8,351 | |
| Special services | 485 | 865 | ||
| Gift Aid | 3+87 | 3,983 | ||
| 2Kg40 | 37,819 |
| 2020 | 2019 | |||
|---|---|---|---|---|
| Income | from social | functions | I@20 | 2,234 |
| Related | costs | (1/10) | (477) | |
| Surplus | attributable | tosocial functions | 310 | 1,757 |
| 2020 | 2019 | |
|---|---|---|
| Priests* expenses | 12,495 | 14,190 |
| Rent | 3406 | 4,555 |
| Candles | 310 | 1,831 |
| Insurance | 442 | 439 |
| Storage | 1,107 | 838 |
| Other expenses | 1,106 | 866 |
| 18,666 | 22,719 |
| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| Teachers' | expenses | 4,025 | 5,845 | ||
| Supplies, | stadonery | and | premises | 730 | 1,487 |
| 4,755 | 7,332 |
| eserves | |||
|---|---|---|---|
| Total | Earmarked | General | |
| reserve | fund | ||
| Balances brought forward | 109,825 | 51,564 | 58,261 |
| Net income for the year | 1,822 | 1,822 | |
| Transfer between funds | 10000 | ||
| Balances carried forward | 111,647 | 41,564 | 70,083 |