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2023-12-31-accounts

EQUIPES NOTRE DAME GREAT BRITAIN Registered Charity 1044902

Annual Report for the year to 31 December 2023

Legal and administrative information

The official name of the charity is Equipes Notre Dame, Great Britain, and the registered charity number is 1044902. The Official name reflects the involvement in, and links with, the world wide movement for Christian married couples.

The registered address of the charity is 5 Petrebrook, Chelmer Village, Chelmsford, CM2 6QJ. The charity is part of an international movement based in Paris.

The governing document of the charity is the Declaration of Trust made on the first day of August 1994, and amended on 31 August, 2018. This Declaration of Trust restricts the charity from undertaking any substantial trading activity as part of raising funds. In addition, no trustee shall acquire an interest in property belonging to the charity.

The charity's banker is National Westminster Bank Plc. There are no Regional Treasurers or regional bank accounts any longer.

Equipes Notre Dame (Great Britain) is administered by up to eight trustees: the Regional Couples and the GB Treasurers, who meet regularly on line. The main planning and co-ordination of the activities of and for the Teams of Great Britain are carried out at the meetings of the Regional Couples, which are normally held at the same time as the Trustees’ meeting.

We continue normally to meet by Zoom. Meetings for a morning are held at roughly 8 – 10 week intervals. In 2023, we met on Saturdays 14 January, 11 March, 13 May and 14 October. We also had short meetings on 8 June to plan for an in person on 8 July. We also had a number of meetings of different groups involved in the preparation for the re-Gathering.

During 2023 the Trustees were Chris and Dominique Thompson (Treasurer Couple), Paul and Janet Deboo (Central Regional Couple), Paul and Susan Rowney (Northern Regional Couple) and Peter and Yvonne Newman (Southern Regional Couple). The Rowneys retired during the year and the new Northern Regional Couple are David and Joanne Harries.

Aims and organisation

The object of the charity, as stated in the Declaration of Trust, is the advancement of religion in accordance with the tenets of the Christian faith in particular by the promotion of Christian marriage, family life and the spiritual development of husband and wife.

The Teams in Great Britain are part of the world-wide international movement for Christian married couples, Equipes Notre-Dame, led by an International Leading Team, (Equipe Responsable Internationale (ERI)). The three geographic Regions of Teams in Great Britain, Northern, Central and Southern, form the Province of Great Britain. The Province is part of the Transatlantic Super Region, along with Ireland, Trinidad and Tobago, South Africa, Zambia, Malawi and Ghana. Each of the Regions of Great Britain has a Regional Couple and is further divided into sectors led by a Sector Couple or Sector Team. The Charity has only voluntary staff.

The principal activity of the charity is to support the monthly meetings of 78 Teams around Great Britain. Monthly Team Meetings are the centre point of the movement, and enable couples to eat together, pray together, and share their joys and sorrows in a caring atmosphere.

The other supporting activities of the charity are:

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Review of progress and activities in 2023

Normal activities

During the year, 78 Teams had nearly 300 couples and 39 widows and widowers in membership together with 40 spiritual counsellors or advisors. There were also 19 unattached couples. Many Teams resumed meetings in person after covid, others have continued meeting on line. All were kept in touch via the Newsletters. In addition Regional and Sector Couples send circulars.

The major event of the year was our re-Gathering at the Hayes Conference Centre in Swanwick. This was attended by nearly 80 people for two days of discussion and networking, with two Social evenings and time for personal discussion, prayer and worship. On Sunday morning, we were addressed by the Bishop of Nottingham and the closing Mass was celebrated by Bishop Paul Mason. We were particularly pleased that we were joined by some of our new couples. A well attended children’s programme was run for couples with young families. A net budget of £4,100 had been allowed for the weekend, and the net cost came well within that figure (£3,272). In addition there was a Gathering in Cambridge for the Teams Birthday in December, organized by our newest Team. Northern Region held its own Gathering in the early autumn and several Teams had their own social events or met to celebrate the Teams birthday.

The Marriage Masterclasses, organised by Teams Ireland, have continued to be available on Facebook.

The monthly Virtual Teams meetings on Zoom have been continued, though with reduced numbers.

The production and distribution of the quarterly newsletter for Equipes Notre Dame (Province of Great Britain) continued, and work continues to keep the content up to date.

Expansion

Personal contact and parish promotion has restarted, but continued to be difficult this year. Contact has been maintained with Bishops in Dioceses where the movement has the capacity to develop and it is hoped that this will start to yield benefits when we can meet again. In common with many organisations, recruiting new, and particularly young, members has become more difficult. However, information days took place in North London and Nottingham.

International

A significant part of our expenditure is a contribution to the International movement, which supports Regions with more limited resources and pays for meetings of the Transatlantic Super Region Team, costs incurred by the Super Region Responsible Couple and the cost of a Super Regional Newsletter.

Review of financial activities and affairs

In 2023 the charity had a turnover of £32,754 (total expenditure) and a deficit of £2,966, inflated by the cost of the re-Gathering. Apart from the re-Gathering and the Solidarity Fund, the turnover was £15,569 (3% higher than in 2022, £15,104) and an operating surplus of £325 (2022, £1,122). The charity depends on contributions from Team couples to support its activities. In 2023 these amounted to £12,772, 4% higher than in 2022 (£12,252). It is likely that this is partly due to the return of physical meetings. Expenditure continues to be low but part of this is due to limited expansion work, which has long term implications. The re-Gathering was organized within the net budget of £4,100, the actual net cost being £3,272.

The contribution to the Super Region was £12,000. There was no expenditure on fundraising.

The reserves of £26,000 seem adequate. Income and expenditure both increased slightly in 2023, though expenditure was slightly lower apart from the increase in the Super Region contribution. The situation always needs to be kept under review but at present seems to be satisfactory.

The Solidarity Fund stands at £823, with an additional £446 of Gift Aid due, so there is £1,269 available to support members participation in Teams events.

Signed

Date

For and on behalf of the Trustees

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EQUIPES NOTRE DAME, GREAT BRITAIN Registered Charity 1044902

INCOME AND EXPENDITURE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023

Statement of Financial Activities

Income
Contributions from Team Couples:
Regathering
Bank Interest
Solidarity Fund
Other Receipts
Refund from HMRC
Total Income
Expenditure
Regions
Regional Couples' expenses
Province
Administration
Newsletter
Publicity and expansion
Insurance and licenses
Payment to Transatlantic SR/ERL
Solidarity Fund payments
Regathering
Other Expenditure
Independent Examiner's Fees
Total Expenditure
Excess/(Deficit) of Receipts over Expenditure
Transfer to Solidarity Fund
Transfer from Solidarity Fund
Excess/(Deficit) of Receipts over Expenditure
BALANCE SHEET AT 31 DECEMBER 2023
Surplus brought forward
Plus surplus/(deficit) for year
Surplus at 31 December
Cash and Bank Deposits
Regional Bank Current Accounts
Province of GB Bank Current Account
Province of GB Bank Capital Deposit
Paypal account
Cash and Bank Deposits
Plus: Prepayments
Current assets
Less creditors
Less Solidarity Fund
2023
12,772
12,587
192
1,957
2,605
30,112
220
118
2,117
207
456
12,000
414
17,098
32,409
125
32,754
(2,642)
1,957
1,634
(2,966)
2023
28,351
(2,966)
25,385
0
10,628
16,046
0
26,674
26,674
466
823
25,385
2022
12,252
34
2,818
15,104
110
2,106
741
10,400
13,246
125
13,482
1,622
500
1,122
2022
27,228
1,122
28,351
844
11,316
15,854
582
28,596
3,694
32,291
3,440
500
28,351

Non monetary assets include printed

promotional material, banners and display boards

These Accounts were approved by the Trustees on

For and on behalf of the Trustees

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MEMORANDUM ACCOUNTS

Regathering Account

Accommodation (including unused places)
Speakers
Programme
Other materials
Childrens programme
Income
Deficit
Solidarity Fund
Balance brought forward
Contributions
Payments
Balance carried forward
Actual £
15,134
295
180
48
1,441
17,098
13,825
3,272
500
1,957
2,457
1,634
823
Budget £
17,800
1,500
500
500
2,800
23,100
19.000
4,100

In addition, Gift Aid of £446 can be claimed on contributions so £1,269 is available to offer support.

Accounting policies

The Financial Statements are agreed on a receipts and payments basis and in accordance with the Statement of Recommended Practice: Accounting and Reporting of Charities issued by the Charity Commission. Expenditure is accrued to the financial year it applies to whilst interest and income is included when received.

Income and expenditure relating to the re-Gathering include receipts and payments shown as accruals in last year’s Accounts. The only current liabilities recognised are cheques outstanding and creditors. Current assets are not recognised until the cash is received.

Expenditure and income relating to the re-Gathering is analysed in a slightly different way in the Memorandum Account to give a full picture of the costs and income relating to the event.

Monetary Assets

The Province operates a current bank account and a capital account. The capital account earns a small amount of interest and holds cash which is not expected to be paid out in the near future. Regions no longer hold bank accounts. The Provincial Treasurers act as Treasurers to the Regions.

Annual contributions should be sent to the Provincial Treasurers and are banked centrally. Regions collect income relating to events which they organize and this is banked in the Province account, and recorded as Regional activity income.

Non monetary assets

Purchases are charged to the receipts and payments at the time of purchase. They are not held in the Accounts at a valuation unless they are held for sale or income generation. Currently there are no assets of this nature.

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