Trustees. Annual Report for the period From Period start date Month April To Period end date Day Month 31 March Year 2023 01 2024 Section A Reference and administration details Charity name KADOSH MARIAN MINISTRIES Other names charity is known by KADOSH MARIAN INSTITUTE OF THEOLOGY Registered charity number lif any) 1039509 Charity's principal address 30 CARLYLE ROAD MANOR PARK LONDON Postcode E12 6BN Names of the charity trustees who manage the charity Dates a¢t•d If not for wholo year Tru8t•8 namo Office lif any) 1 Earnest Peter Trustee 2 Titus Puthussery Trustee 3 Augustine Joseph Trustee 4 Damien Roberts Trustee 5 Lalichan George Trustee 6 Rakhu Augustus Trustee Name of person lor body) entitled to appolnt tru8teg {If any) 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example, any custodian trustees) TAR April 2024
Name Dates acted if not for whole ear Names and addresses of advisers (Optional information) e of adviser Name A'ddress Name of chief executive or names of senior staff member8 (Optional information) Section B Structure, overnance and mana ement Description of the charity's trusts Type of governing document Trust Deed How the charity is constituted Trust Trustee selection methods AppointedlApproved and by consensus Additional governance issues (Optional information) None You may choose to include additional information, where relevant, about: policies and procedures adopted for the induction and training of trustees., the charity's organisational structure and any wider network with which the charity works., relationship with any related parties., trustees, consideration of major risks and the system and procedures to manage them. Section C Ob"ectives and activities TAR April 2024
To carry out activities inline with (11 The relieve of Poverty, Sickness and Distress (2> Advancement of Education 13) Advancement of Religion Summary of the objects of the charity set out in its governing document For the promotion of activities to relieve Poverty, Sickness and Distress, we have been releasing funds to various entities through the Bishops and Priests for disbursement to the beneficiaries in the proper manner. We have intensified our activities in Africa also under the Spiritual guidance of Rev. Thomas Varghese MSFS (A religious congregation based in Vatican). Wtth regard to Education, we have already initiated the launch of Kadosh Marian Institute of Theology IKMIT) which is up and running and in full swing. Classes are provided by Priests with reference to the syllabus adopted by the Institute. We are on the lookout for more qualified tutors to intensify our classes and to introduce new discipline like Philosophy, Social Science and Humanities and negotiation is in process with various academic institutions for formal recognition as an accredited University. We have been regularly publishing our quarterly magazine namely Kadosh Marian Voice which has got a circulation worldwide. Scholars, Biblicists and Theologians have been regularly contributing articles to this publication which has been appreciated by the reading public. We will strive to continue to achieve this despite negative impact of Covid19. We have undertaken youth training for the purpose of moulding them as Law abiding Citizens of the Country. We have been making use of social media to promote Evangelisation by releasing videos on weekly basis. This is providing us added impetus to start Television Media for a wider audience which we will keep it in abeyance for the time being due to constraints of financial resources. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the ststutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) With regard to Religious activities we have been conducting weekly Prayer sessions online with recitation of Rosary, Praise and Worship and Intercessory Prayers via Zoom. We also have Prayer sessions in the Middle East with Bahrain and Abudhabi as prominent centres where people from that region as well as from Europe, Far East (Philippines) and India are also participating through Zoom. It is regularly conducted on every Fridays, Saturdays (BST 3.00PM). We have been able to appoint Ministers of Religion who are periodically visiting families of sick people, people who are lonely, housebound and in the care homes.we are looking forward to more volunteers to carry out this activity. We anticipate to conduct henceforth retreats, counselling and seminars in Christian centres as we have been doing prior to the onset of Covid-19. We are in dire need of more Ministers of Religion in various parts of our centres in UK as well as abroad. We are confident that Lord Jesus will provide more missionaries to work in His Vineyard. "Harvest is rich but labourers are few"! TAR April 2024
Additional details of objectives and activities (Optional information) None You may choose to include further statements, where relevant, about.. policy on grantmaking., policy programme related investment., contribution made by volunteers. Section D Achievements and performance TAR April 2024
Summary of the main achievements of the charity during the year We carried out online classes (zoom) for Bible studies and Christian theological subjects under the guidance of trained priests with doctorate in theology and Bishops from different parts of the world. Turn out of students to attend these classes is an achievement of the current year. We have been digrtally recording all these sessions for students can refer these in future for research purposes. Other achievements.. Spiritual counselling undertaken through Zoom. We also published quarterly magazines-"Kadosh Marian Voice" with articles contributed by scholarly writers from various parts of the world, based on Christian Theology and Catholicity. Guidance and counselling for the youth as well as the aged for motivation and right orientation carried out through Zoom. We as part of the spiritual activities have organized pilgrimage to holy places - Lourdes, France. Every Friday and Saturday we are conducting online prayer sessions which include recitation of Holy Rosary, Praise and Worship and preaching Word of God. TAR April 2024
Section E Financial review None Brief statement of the charity's policy on reserves Details of any funds materially in deficit None Further financial review details (Optional information) None You may choose to include additional information, where relevant about: the charity's principal sources of funds {including any fundraising)., how expenditure has supported the key objectives of the charity., inveslment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) TAR April 2024
Full name(s) EARNEST PETER RAKHU AUGUSTUS Position (eg Secretaryj Chair, etc) GENERAL SECRETARYI TRUSTEE TRUSTEE Date 24.04.2024 id05b mari Voi¢0 Quartèrly Maoèiine IAitscnedl PDI KMV-QI-2024.pdl 1.-¥,Tr4, TAR April 2024
Kadosh Marian Ministries 1039509
Receipts and payments accounts
CC16a
For the period Period start date Period end date To from 1st April 2023 31st March 2024
Section A Receipts and payments
Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
| A1 Receiptsptsts | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| 62,482 | - | - | 62,482 | 77,848 | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
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| - | - | - | - | - | ||||||
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| - | - | - | - | - | ||||||
| Sub total(Gross income for AR) |
62,482 | - | - | 62,482 | 77,848 | |||||
| A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts 62,482 - - 62,482 77,848 ~~———__———~~ |
||||||||||
| A3 Payments - - - - - - - ~~=~~ |
- - - - - - - |
- - - - - - - |
59,052 - - - - - - |
67,482 - - - - - - |
CCXX R1 accounts (SS)
28/09/2024
1
| - | - | - | - | - | |||||
|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | |||||
| **Sub total ** | - | - | - | 59,052 | 67,482 |
| **Sub total ** | - - - |
- - - |
- - - |
- - 59,052 |
- - 67,482 |
||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| A4 Asset and investment | |||||||||||
| ~~purchases, (see table)~~ | |||||||||||
| - | - | - | - | ||||||||
| - | - | - | - | ||||||||
| **Sub total ** | - | - | - | - | - | ||||||
| Total payments | - | - | - | ||||||||
| Net of receipts/(payments) | 3,430 | - | - | 3,430 | 10,366 | ||||||
| A5 Transfers between funds | - | - | - | - | - | ||||||
| A6 Cash funds last year end | - | - | - | - | 109,291 | ||||||
| Cash funds this year end | 116,876 | - |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets |
Details BANK BALANCE CREDIT Details Total cash funds (agree balances with receipts and payments account(s)) |
Unrestricted funds to nearest £ 116,876 - - 116,876 OK Unrestricted funds to nearest £ - - - |
Restricted funds to nearest £ - - - - OK Restricted funds to nearest £ - - - |
Endowment funds to nearest £ |
|---|---|---|---|---|
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| OK | ||||
| Endowment funds to nearest £ |
||||
| - | - | - | ||
| - | - | - | ||
| - | - | - |
CCXX R2 accounts (SS)
28/09/2024
2
| - | - | - | ||
|---|---|---|---|---|
| - | - | - | ||
| - | - | - |
B3 Investment assets
B4 Assets retained for the charity’s own use
B5 Liabilities
Details
Details
Details
| Fund to which asset belongs |
Cost (optional) - - - - - |
Current value (optional) |
|---|---|---|
| - | - | |
| - | - | |
| - | - | |
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| - | - |
| Fund to which asset belongs |
Cost (optional) - - - - - - - - - |
Current value (optional) |
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| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - |
| Fund to which liability relates |
Amount due (optional) - - - - - |
When due (optional) |
|---|---|---|
| - | ||
| - | ||
| - | ||
| - | ||
| - |
CCXX R3 accounts (SS)
28/09/2024
3
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Signed by one or two trustees on Date of
Signature Print Name
behalf of all the trustees approval
Rakhu Augustus
24/04/2024
Earnest Peter
24/04/2024
——
4
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CCXX R4 accounts (SS)
28/09/2024
24 April 2024 Rakhu Augustus Trusteellnternal auditor Kadosh Marian Ministries Chariiy Reg No.. 1039509 United Kingdoin. The Board of Trustees Kadosh Marian Ministries Charity Reg No: 1039509 United Kingdom Re.. Annual accounts of Kadosh Marian Minislries from l*lApril 2023 to 31"March 2024. As a Trustee and internal auditor, I hereby confim that I checked the Accounts and the Bank slatcment relating to the above-mentioned financial year and found that the Trial Balance, Statement of Income and Expenditure and Balance Sheet havc been accurately drawn out for the year from 151 April 2023 lo 31, March 2024. l rther confirn] the correctness of thc figures as follows.. Total incomc for the ycar ..... .£62,482.00 Total outgoings for the year......... .£59,052.00 Exces5 of income overoutgoing8..................... .£3,430.00 Credit balance in the Banks.... .£116,876.00 You may now proceed to have accounts duly audited by indepeiidcnt Examiner in compliance with the Icgal requirements. Yours Sincerely Rakhu Augustus (Trustee/ Internal Auditor) Kadosh Marian Ministries.
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CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of KADOSH MARIAN MINISTRIES On accounts for the year ended 1°, April 2023 - 31. March 2024 Charity no (if any) 1039509 Set out on pages I report to the trustees on my examination of the accounts of the above charity I'the Trust I for the year ended Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 I'the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5}{b) of the Act. Independent IThe charity's gross income exceeded £250,000 and l am qualified to examiner's statement undertake the examination by being a qualified member of linsert name of applicable listed bodyjl. Delete I l if not applicable. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below ') which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports} Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: 2310912024 Name: RAJESH NAIR Relevant professional qualification(s) or body (if any): Master Of Business 1st IER Apr 2024
Address: Ganita Corp Ltd, Fund Director, Quorum Business Park, Benton Newcastle Upon Tyne, NE12 8BX Mobile.'07884487996, Email'.rajeshnair@ganitafunds.com Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts, directions and guidance for examiners). Glve here brlef details of any items that the examiner wishes to disclose. Nothing to disclose IER Apr 2024