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2024-03-31-accounts
|
|
Unrestricted Funds |
Restricted |
|
Vear Total |
|
|
|
Funds |
|
|
|
|
2024 |
2024 |
|
2023 |
| Income from: |
Notes |
£ |
£ |
|
£ |
| Charitable activities |
2 |
44,180 |
|
44,180 |
151,516 |
| Otherincome |
4 |
36,583 |
|
36,583 |
61,510 |
| Interest received |
|
541 |
|
541 |
|
| Donation income |
3 |
231,748 |
|
231,748 |
57,375 |
| Totalincome |
|
313,052 |
|
313,052 |
270,401 |
| Expenditure on: |
|
|
|
|
|
| Charitable activities |
s |
335,990 |
|
335,990 |
258,060 |
| Other costs |
6 |
91 |
|
91 |
783 |
| Totalexpenditure |
|
336,081 |
|
336,081 |
258,843 |
| Netincome before |
|
-23,029 |
|
-23,029 |
11,558 |
| transfers |
|
|
|
|
|
|
Notes |
£ |
£ |
|
|
2024 |
2023 |
| Fl11edassets |
|
|
|
| Tangible assets |
|
|
|
| Currentassets |
|
|
|
| Debtors |
|
|
|
| Other Debtors |
|
6,273 |
26,980 |
| cashatbank and In hand |
|
412 |
225 |
| Creditors:amountsfallncduewithinone year |
|
|
|
| Netcurrentassets |
|
6,685 |
27,205 |
| Totalassetslesscurrentllablllttes |
|
6,685 |
27,205 |
| Creditors: amountsfalUngdueaftermorethanoneyear |
|
|
|
| Netassets |
|
6,685 |
27,205 |
| Incomefunds |
|
|
|
| Unrestricted funds |
|
6,685 |
27,205 |
| Restrictedfunds |
|
|
|
| Totalcharityfunds |
|
6,685 |
27,205 |
| Incomefromcharitable |
activities |
|
|
|
|
Unrestricted |
Restricted |
Total2024 |
Total 2023 |
|
Funds2024 |
Funds2024 |
|
|
| Incomefrom: |
£ |
£ |
£ |
£ |
| CharitableActivities: |
|
|
|
|
| Annual Collection |
27,170 |
|
27,170 |
53,758 |
| Ukraine Appeal |
|
|
|
8,145 |
| SyriaEarthquake appeal |
1,490 |
|
1,490 |
77,878 |
| Tablequizzes |
5,882 |
|
5,882 |
5,823 |
| Advent activities |
9,638 |
|
9,638 |
5,912 |
| TotalCharitableActivities |
44,180 |
|
44,180 |
151,516 |
| Donation income |
|
|
|
|
|
Unrestricted |
Restricted |
Total2024 |
Total 2023 |
|
Funds2024 |
Funds2024 |
|
|
| Incomefrom: |
£ |
£ |
£ |
£ |
| StandingOrders |
40,967 |
|
40,967 |
34,000 |
| Legacies |
145,309 |
|
145,309 |
1,000 |
| Specifieddonations |
45,381 |
|
45,381 |
22,200 |
| Donations towards |
91 |
|
91 |
175 |
| administrativeexpenses |
|
|
|
|
| TotalDonationIncome |
231,748 |
|
231,748 |
57,375 |
| Other income |
|
|
|
|
|
Unrestricted |
Restricted |
Total 2024 |
Total 2023 |
|
Funds2024 |
Funds2024 |
|
|
| Incomefrom: |
£ |
£ |
£ |
£ |
| Raffleincome |
|
|
|
4,480 |
| Otherdonations |
8,031 |
|
8,031 |
5,777 |
| Gift AidIncome |
28,552 |
|
28,552 |
51,253 |
| TotalOtherIncome |
36,583 |
|
36,583 |
61,510 |
| 5. |
Charitableactivities |
|
|
|
|
Total 2024 |
Total2023 |
|
Grants |
£ |
£ |
|
ColumbanFathers(Myanmar) |
3,000 |
10,250 |
|
FrJohnbullBrashay/Fr.Andrew |
16,000 |
8,000 |
|
Lappia (Sierra Leone) |
|
|
|
Fr. RaymondMacQuarrie(South |
|
8,000 |
|
Africa) |
|
|
|
Sr. Patricia Speight (Kenya) |
16,000 |
18,000 |
|
Fr. IgnatiusMalwa(Zambia) |
15,000 |
6,000 |
|
SrFlorence/Njoku/Agatha |
16,000 |
8,000 |
|
Ezeokye (Nigeria) |
|
|
|
Sr.Jacintha/ Gladys (Brazil) |
16,000 |
8,000 |
|
Sr.MaryO'Malley(Kenya) |
16,000 |
18,000 |
|
Sr.MaryMcAteer(South Africa) |
16,000 |
8,000 |
|
Sr Angela/Sr.MaryAnthony
(Cluny Sisters, Sierra Leone) |
16,000 |
8,000 |
|
OrsStephenandMelitaGordon |
16,000 |
8,000 |
|
(Malawi) |
|
|
|
Sr Celestina (Ethiopia) |
16,000 |
8,000 |
|
Sr Charity (Ethiopia) |
16,000 |
8,000 |
|
Sr Ruth (Kenya) |
16,000 |
8,000 |
|
Rev. Jim Campbell (Malawi) |
16,000 |
8,000 |
|
Fr. Diarmuid Sheehan (Ghana) |
16,000 |
8,000 |
|
Sr Geraldine Henry, Daughters |
22,000 |
8,000 |
|
ofCharity (Kenya) |
|
|
|
Fr Fouad (Syria) |
15,000 |
7,537 |
|
Ukraine Appeal |
|
16,395 |
|
Syrian Earthquake appeal |
19,570 |
77,877 |
|
Columban Fathers' appeal |
250 |
|
|
SrSabrina (Lesotho) |
15,000 |
|
|
DrMichaelMikail(Rwanda) |
33,320 |
|
|
Fr Robbin Kamemba (Kenya) |
2,850 |
|
|
Malison Ndau/ECRAD(Malawi) |
2,000 |
|
|
TotalGrants |
335,990 |
258,060 |
|
6.Other costs |
|
|
|
|
|
|
Unrestricted 2024 |
Restricted 2024 |
Total2024 |
Total2023 |
| ,, |
Othercosts
Christmascards |
£ |
£ |
£ |
£
109 |
|
Bankfees |
91 |
|
91 |
174 |
|
Raffle (purchaseofprizes) |
|
|
|
500 |
|
Total costs |
91 |
|
91 |
783 |