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|||||Year ended 31December 2021|Year ended 31December 2021|Year ended 31December 2021|Year ended 31December 2021||Year ended|31December 2020|31December 2020|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||General||Capital|||General||Capital|
|||||Purposes||Endowment|||Purposes||Endowment|
|||||Income||Funds|||Income||Funds|
|||||Funds||E|||Funds||E|
|||||E|||||E|||
|Receipts<br>-Voluntary<br>sources - Donations|||||||||||1,513|
|-Interest from Investments||||25,640|||||22,867|||
|Transfers||||||||||||
|Sundry Credits||||||||||||
|TOTAL RECEIPTS||||25,640|||||22,867||1,513|
|Payments||||||||||||
|Direct charitable<br>expendi||ture||||||||||
|-Catholic Institutions||||||||||||
|-Assistance to persons|in need||||(2,000)||||(3,200)|||
|-Stipends to the Priesthood|||||(10,900)||||(2,000)|||
|-Support ofmissionaries|||||(4,300)||||(1,600)|||
|Other expenditure||||||||||||
|-Printing,<br>Postage, Stationary||||||||||||
|-Bank Charges||||||||||||
|-Accountant's<br>fee|||||(500)||||(500)|||
|-Transfers|||||3.98|||||||
|-Sundry Debits||||||||||||
|TOTAL PAYMENTS|||||17,704||||7,300|||
|NET SURPLUS(DEFICIT)||FOR|THE||7,936||||15,567||1,513|
|YEAR||||||||||||
|Bank balances at1janua|||2021||25,783||||15,893|||
|Bank balances at 31December|||||33,718||||25,783|||
|2021||||||||||||
|Add: valuation<br>ofinvestments||||as|||884,458||||819,865|
|prepared<br>by Investec|Investment|||||||||||
|Statement<br>ofAssets at||31.12.21|||7,936|||31.12.20|15,567||821,378|
|The above Receipts||and|Payments<br>account and||||Statement|ofAssets for the year||ended|31December|
|2021was approved||and|signed||by the Trustees||on .....................,...........2022|||'!,||





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