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||||Note|2020|2019|
|---|---|---|---|---|---|
|Income||||||
|Income and endowments<br>kom<br>Subscriptions,<br>church collections, donations||||28~|37,819|
|Social functions<br>and fundraising||||1420|2,234|
|Bank interest||||68|89|
|Total||||29,828|40,142|
|Expenditure||||||
|Charitable<br>activities||||||
|Church services||||1$,666|22,719|
|Education<br>services||||4,755|7,332|
|Social functions||||I+10|477|
|Donations<br>and subscriptions||to Diocese||3,175|370|
|Independent<br>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<br>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|





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||||2020|2019|
|---|---|---|---|---|
||||8||
|Collecdons<br>Subscriptions|and|donations|5,442<br>13~|9,733<br>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|