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||Page|
|---|---|
|CharityInformation|1-2|
|Trustees'report|3-6|
|Independentexaminer'sreport|7-8|
|Statementoffinancialactivities|9|
|Balancesheet|10|
|Notestothefinancialstatements|11-19|





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2023|2023|2023|2022|2022|2022|
|||Notes|£|£|||||
|Incomefrom:|||||||||
|Donationsandlegacies||3|92,825|80,421|173,246|203,259|69,471|272,730|
|Totalincome|||92,825|80,421|173,246|203,259|69,471|272,730|
|Expenditureon:<br>Charitableactivities||4|41,690|65,314|107,004|27,560|-|27,560|
|Totalexpenditure|||41,690|65,314|107,004|27,560|-|27,560|
|Netincomeandmovementin|||||||||
|funds|||51,135|15,107|66,242|175,699|69,471|245,170|
|Reconciliationoffunds:|||||||||
|Fundbalancesat|1January||||||||
|2023|||550,000|69,471|619,471|374,301|-|374,301|
|dbI<br>Fun<br>aancesa<br>December2023|t31<br>||601,135|84,578|685,713|550,000|69,471|619,471|





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|||2023||2022||
|---|---|---|---|---|---|
||Notes|£|£|£|£|
|Fixedassets||||||
|Tangibleassets|10||438||146|
|Currentassets||||||
|Cashatbankandinhand||688,371||620,405||
|Creditors:amountsfallingduewithin|11|||||
|oneyear||(3,096)||(1,080)||
|Netcurrentassets|||685,275||619,325|
|Totalassetslesscurrentliabilities|||685,713||619,471|
|Netassets|||685,713||619,471|
|ThefundsoftheCharity||||||
|Restrictedincomefunds<br>Unrestrictedfunds|12||84,578<br>601,135||69,471<br>550,000|
||||685,713||619,471|





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|Incomefromdonation|sandlegacies||||||
|---|---|---|---|---|---|---|
||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
||funds|funds||funds|funds||
||2023|2023|2023|2022|2022|2022|
|Donationsandgifts|92,825|80,421|173,246|203,259|69,471|272,730|





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||2023|2022|
|---|---|---|
|Directcosts|||
|Depreciationandimpairment|119|36|
|Wagesandsalaries|10,880|-|
|Sponsorshipanddonations|13,500|-|
|Accommodationandhospitality|4,063|-|
|Insurance<br>Printing,postageandstationery|1,030<br>1,505|-<br>-|
|NationalPromotions<br>JapanPilgrimagePilot Project|9,449<br>37,626|15,909<br>-|
|MotorExpenses<br>Consultancyfees<br>Accountancy|8,608<br>-<br>-|5,106<br>5,503<br>720|
|Bankcharges|755|286|
|SocialMediaPromotions|17,523|-|
||105,058|27,560|
|Shareofsupportandgovernancecosts(seenote5)|||
|Governance|1,946||
||107,004|27,560|
|Analysisbyfund|||
|Unrestrictedfunds<br>Restrictedfunds|41,690<br>65,314|27,560<br>-|
||107,004|27,560|
|Supportcostsallocatedtoactivities|||
||Total|Total|
||2023|2022|
|Governance|1,946|-|
||2023|2022|
|Governancecostscomprise:|£|£|
|Accountancy|1,314|-|
|Legalandprofessional|632|-|
||1,946|-|



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|6|Netmovementinfunds|2023|2022|
|---|---|---|---|
||Thenetmovementinfundsisstatedaftercharging/(crediting):|||
||Depreciationofownedtangiblefixedassets|119|36|



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|Theaveragemonthlynumberofemployeesduringtheyearwas:|||
|---|---|---|
||2023|2022|
||Number|Number|
||1|-|
|Therewerenoemployeeswhoseannualremunerationwasmorethan£60,000.|||
|Remunerationofkeymanagementpersonnel|||
|Theremunerationofkeymanagementpersonnelwasasfollows:|2023|2022|
|AggregateCompensation|10,880||



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|Tangiblefixedassets||
|---|---|
||Plantand|
||equipment|
|Cost||
|At1January2023|182|
|Additions|411|
|At31December2023|593|
|Depreciationandimpairment||
|At1January2023|36|
|Depreciationchargedintheyear|119|
|At31December2023|155|
|Carryingamount||
|At31December2023|438|
|At31December2022|146|



|11|Creditors:amountsfallingduewithinoneyear|||
|---|---|---|---|
|||2023|2022|
||Othertaxationandsocialsecurity|352|-|
||Accrualsanddeferredincome|2,744|1,080|
|||3,096|1,080|





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|<br>subjecttospecificconditionsbydono|<br>rsastohowtheymaybeus|ed.<br>|||
|---|---|---|---|---|
||At1January|Incoming|Resources|At31|
||2023|resources|expended|December|
|||||2023|
|Refugees|1,050|-|-|1,050|
|Sudan|319|-|-|319|
|Ethiopia|500|-|-|500|
|Pakistanhumaniarianaid|357|-|-|357|
|Masadonia|100|-|-|100|
|Armenia|125|-|-|125|
|Mozambique|-|100|-|100|
|Nigeria|75|815|-|890|
|Bolivia|-|50|-|50|
|Mexico|-|400|-|400|
|India|-|500|-|500|
|Pakistan|60|400|-|460|
|Syria|-|13,338|(13,338)|-|
|Middle-east|38|415|-|453|
|Ukraine|12,777|593|-|13,370|
|Senegal|-|100|-|100|
|BurkinaFaso|-|400|-|400|
|Lebanaon|50|400|-|450|
|Bulgaria|-|100|-|100|
|Argentina|-|400|-|400|
|Vietnam|-|50|-|50|
|Brazil|-|160|-|160|
|Indonesia|-|200|-|200|
|Cameroon|-|50|-|50|
|Romania|-|5,000|-|5,000|
|Kenya|-|500|-|500|
|Mass:Low|35,688|35,113|(35,113)|35,688|
|Mass:Triduum|1,412|2,034|-|3,446|
|Mass:Novena|6,237|6,747|(4,307)|8,677|
|Mass:Gregorian|10,683|12,556|(12,556)|10,683|
||69,471|80,421|(65,314)|84,578|





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|12|Restrictedfunds||||(Continued)|
|---|---|---|---|---|---|
||Previousyear:|At1January|Incoming|Resources|At31|
|||2022|resources|expended|December|
||||||2022|
||Donations|||||
||Refugees|-|1,050|-|1,050|
||Nigeria|-|75|-|75|
||Sudan|-|319|-|319|
||Pakistan|-|60|-|60|
||Middle-east|-|38|-|38|
||Ukraine|-|12,777|-|12,777|
||Lebanaon|-|50|-|50|
||Masadonia|-|100|-|100|
||Armenia|-|125|-|125|
||Ethipoia|-|500|-|500|
||Pakistanhumanitarianaid|-|357|-|357|
||Mass:Low|-|35,688|-|35,688|
||Mass:Triduum|-|1,412|-|1,412|
||Mass:Novena|-|6,237|-|6,237|
||Mass:Gregorian|-|10,684|-|10,684|
||||69,471|-|69,471|



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||At1January|Incoming|Resources|At31|
|---|---|---|---|---|
||2023|resources|expended|December|
|||||2023|
|Generalfunds|550,000|92,825|(41,690)|601,135|
|Previousyear:|At1January|Incoming|Resources|At31|
||2022|resources|expended|December|
|||||2022|
|Generalfunds|374,301|203,259|(27,560)|550,000|





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||Unrestricted|Restricted|Total|
|---|---|---|---|
||funds|funds||
||2023|2023|2023|
|At31December2023:||||
|Tangibleassets|438|-|438|
|Currentassets/(liabilities)|600,697|84,578|685,275|
||601,135|84,578|685,713|
||Unrestricted|Restricted|Total|
||funds|funds||
||2022|2022|2022|
|At31December2022:||||
|Tangibleassets|146|-|146|
|Currentassets/(liabilities)|549,854|69,471|619,325|
||550,000|69,471|619,471|



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