This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2023-03-31-accounts
|
|
UnrestrictedFunds |
Restricted |
YearTotal |
YearTotal |
|
|
|
Funds |
|
|
|
|
2023 |
2023 |
2023 |
2022 |
| Incomefrom: |
Notes |
£ |
£ |
£ |
£ |
| Charitable activities |
2 |
151,516 |
|
151,516 |
60,383 |
| Other income |
4 |
61,510 |
|
61,510 |
55,422 |
| Interest received |
|
|
|
|
|
| Donation income |
3 |
57,375 |
|
57,375 |
71,977 |
| Totalincome |
|
270,401 |
|
270,401 |
187,782 |
| Expenditureon: |
|
|
|
|
|
| Charitable activities |
5 |
258,060 |
|
258,060 |
178,999 |
| Other costs |
6 |
783 |
|
783 |
587 |
| Totalexpenditure |
|
258,843 |
|
258,843 |
179,586 |
| Netincomebefore |
|
11,558 |
|
11,558 |
8,196 |
| transfers |
|
|
|
|
|
|
Notes |
£ |
£ |
|
|
2023 |
2022 |
| Fixed assets |
|
|
|
| Tangible assets |
|
|
|
| Current assets |
|
|
|
| Debtors |
|
|
|
| Other Debtors |
|
26,980 |
14,823 |
| Cashat bank and in hand |
|
225 |
826 |
| Creditors: amounts falling due within one year |
|
|
|
| Netcurrent assets |
|
27,205 |
15,649 |
| Total assets less current liabilities |
|
27,205 |
15,649 |
| Creditors: amounts falling dueaftermore than one year |
|
|
|
| Netassets |
|
27,205 |
15,649 |
| Income funds |
|
|
|
| Unrestricted funds |
|
27,205 |
15,649 |
| Restricted funds |
|
|
|
| Total charity funds |
|
27,205 |
15,649 |
| Income from charitable |
activities |
|
|
|
|
Unrestricted |
Restricted |
Total2023 |
Total2022 |
|
Funds2023 |
Funds2023 |
|
|
| Incomefrom: |
£ |
£ |
£ |
£ |
| CharitableActivities: |
|
|
|
|
| Annual Collection |
53,758 |
|
53,758 |
18,886 |
| Ukraine Appeal |
8,145 |
|
8,145 |
33,605 |
| Syria appeal/QUB Catholic |
|
|
|
230 |
| Chaplaincy |
|
|
|
|
| Syria Earthquakeappeal |
77,878 |
|
77,878 |
|
| Table quizzes |
5,823 |
|
5,823 |
|
| Advent activities |
5,912 |
|
5,912 |
7,662 |
| TotalCharitableActivities |
151,516 |
|
151,516 |
60,383 |
|
Unrestricted |
Restricted |
|
Total2023 |
Total2022 |
|
Funds2023 |
Funds2023 |
|
|
|
| Incomefrom: |
£ |
£ |
|
£ |
£ |
| Standing Orders |
34,000 |
|
|
34,000 |
34,640 |
| Legacies |
1,000 |
|
|
1,000 |
8,250 |
| Specifieddonations |
22,200 |
|
|
22,200 |
29,003 |
| Donationstowards |
175 |
|
|
175 |
84 |
| administrativeexpenses |
|
|
|
|
|
| TotalDonationIncome |
57,375 |
|
|
57,375 |
71,977 |
| Other income |
|
|
|
|
|
|
Unrestricted |
Restricted |
|
Total2023 |
Total2022 |
|
Funds2023 |
Funds2023 |
|
|
|
| Income from: |
£ |
|
£ |
£ |
£ |
| Raffle income |
4,480 |
|
|
4,480 |
|
| Raffle(£500donationfor |
|
|
|
|
900 |
| prizes/£400 for ticket |
|
|
|
|
|
| purchases) |
|
|
|
|
|
| Otherdonations |
5,777 |
|
|
5,777 |
21,731 |
| Gift Aid Income |
51,253 |
51,253 |
32,791 |
| Total Other Income |
61,510 |
61,510 |
55,422 |
|
Total 2023 |
Total 2022 |
| Grants |
£ |
£ |
| Columban Fathers (Myanmar) |
10,250 |
14,750 |
| Fr.Andrew Lappla (Sierra Leone) |
8,000 |
6,000 |
| Sr.Elsa(Hope House, Manzini, |
|
6,000 |
| Swaziland) |
|
|
| Fr. Raymond MacQuarrie (South |
8,000 |
6,000 |
| Africa) |
|
|
| Sr. PatriciaSpeight(Kenya) |
18,000 |
6,000 |
| Fr. IgnatiusMalwa (Zambia) |
6,000 |
4,050 |
| SrFlorence/Njoku/Agatha |
8,000 |
6,000 |
| Ezeokye (Nigeria) |
|
|
| Sr.Jacintha/ Gladys Dimaku |
8,000 |
6,000 |
| (Brazil) |
|
|
| Sr.MaryO'Malley (Kenya) |
18,000 |
24,850 |
| Sr.MaryMcAteer/Anne Patricia |
8,000 |
6,000 |
| Flynn (South Africa) |
|
|
| Sr.MaryAnthony/Vivian Aduni |
8,000 |
6,000 |
| (Cluny Sisters. Sierra Leone) |
|
|
| OrsStephen and Melita Gordon |
8,000 |
6,000 |
| (Malawi) |
|
|
| SrCelestina and Ruth (Ethiopia) |
|
17,000 |
| SrCelestina (Ethiopia) |
8,000 |
|
| SrCharity (Ethiopia) |
8,000 |
|
| Sr Ruth (Kenya) |
8,000 |
|
| Rev. Jim Campbell (Malawi) |
8,000 |
6,000 |
| Fr.Diarmuid Sheehan (Ghana) |
8,000 |
6,000 |
| SrGeraldine Henry, Daughtersof |
8,000 |
6,000 |
| Charity (Ethiopia, BurkinaFaso, |
|
|
| Kenya, Nigeria, Ghana) |
|
|
| Syria appeal/QUB Catholic |
|
2,744 |
| Chaplaincy |
|
|
| SrRajat(Cambodia) |
|
10,000 |
| FrFouad(Syria) |
7,537 |
|
| Ukraine Appeal |
16,395 |
33,605 |
| SyrianEarthquakeappeal |
77,877 |
|
| TotalGrants |
258,060 |
178,999 |
| Other costs |
|
|
|
|
|
Unrestricted2023 |
Restricted2023 |
Total2023 |
Total2022 |
| Othercosts |
£ |
£ |
£ |
£ |
| Christmascards |
109 |
|
109 |
103 |
| Bankfees |
174 |
|
174 |
84 |
| Raffle(ticketpurchases) |
|
|
|
400 |
| Raffle(purchaseofprizes) |
500 |
|
500 |
0 |
| Totalcosts |
783 |
|
783 |
587 |