## 

## 

## 

## 



## 

## 

|||**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|