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||||Page|
|---|---|---|---|
|Trustees report||||
|Independent<br>Examiner's|report to|the trustees||
|Receipts and payments|account|||
|Statement ofassets and|liabilities|||
|Notes to the receipts and payments||account||





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||2021|2020|
|---|---|---|
||General and Total|General and Total|
||funds|funds|
|RESOURCES MOVING INTO OROUT OFTHE CHARITY|||
|Receipts:|||
|Donations|765|780|
|Interest received|179,574|274|
|Total receipts|180,339|1,054|
|Payments:|||
|Donations paid|169,027|158,085|
|Professional<br>fees|3,000|5,640|
|Admin fees|41||
|Insurance|1,115|1,115|
|Total payments|173,183|164,840|
|Net ofreceipts / (payments)|7,156|(163,786)|
|Funds brought<br>forward|997,205|1,160,991|
|Funds carried forward|1,004461|997,205|
|MOVEMENT IN CASH FUNDS|||
|Funds brought forward as above|997405|1,160,991|
|Non cash funds brought forward|||
|Investments|(1,200,000)|(1,400,000)|
|Loan fiom related party|274,000|320,000|
|Loan to related party||(1,372)|
|Cash funds brought forward|71,205|79,619|
|Net receipts/(payments)|7,156|(163,786)|
|Additional<br>receipts|||
|Loan repaid Rom related party|1200,000|200,000|
|Additional<br>payments|||
|Further investment<br>made|||
|Loan repaid from related party||1,372|
|Loan repaid to related parly|(34,500)|(46,000)|
|Cash funds carried forward|lr243,$61|1120I|





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|Kensington|House Trust|162,927|
|---|---|---|
|MGR Canon Turner||1,000|
|FrDunstan|Cooper|1,000|
|Fr Gribbens||1,000|
|FrBurns||1,000|
|Fr Flynn||1,000|
|Fr Johnstone||1,000|
|Myaware<br>Campaign||100|



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