The Society of Catholic Medical
Missionaries - Central Fund
Annual Report and Financial Statements
For the year ended 31 December 2024
Charity Registration Number.. 1072S54

Th• So¢l•ty of Cathollc Medlcal Ml$slonarle$- Central Fund
Annual Report and Financial Statements For the period ended 31
December 2024
Ch8rity Registration Number.. 10n554
The Trustees submit th￿r annual report and audited accounts for the year ended 31 D6c&mb8r 2024. In
preparlng Ihls report, Ihe Trustees have complied with Chanti8s Act 2011. the Accounting and Reporling by
crsarllies, the Stslemenl of Recommended Practrce SORP 2019, and the ConslilulioTr and principles of the
Society of Catholic Medical Mi5sionarles.
ADMINISTRATION
The Society of Catholic M•dical Mi$gK)n8rie￿e￿lr￿l Fund (SCIAMI. also kn¢)wn as Medl¢al Mission Sister5
IMMSI is registered with tho Charity Commission for England and Wales under numbor 1072554.
Tha Trusloes are..
Agne3 Lanfermann, Soaety Coordin*or, Chair
Rowona Miranda, member of Ihe General Assembly. Secretsry
Rose Cherlan Va¢hap8rampil, General Treasurer
Pilncipl& Office..
41 ChalswortTr Gardens
Acton. London. W3 9LP
England, Uniled Kingdom
020 8992 6444 Fax.. 020 88962397
T&l8phone'.
e-mall
generalale
Medi￿lMi$sh7nslsters.Org.uk
Auditus..
Moora Kingston Smith LLP
rhe Shipping Building
Old Vfftyl Fa¢tory
Btyth Road Haye$
UB3 1HA
Solicilor5'.
stone King LLP
Boundary House, 91 Charterhouse Sl. Barb￿an,
London EC1M 6HR
Bankers..
The Cooperative Bank
14 New Broadway
Ealing
London VV5 2XL

The TrusleÈs have had regard to the Charity Commission's guidance on Public Benefit {Charilies and
Public Benefit section 41 in planning and carrying out rhe activities of the charlty. The object of th8
charity as descrbed in the Tnrsl Deed Is". 'Yor such charitable purpose8 which advance Ihg religious,
mgdical and other charitable work forthe tirne being carri8d out by or under the direction of the Central
Administrauon of the ordev,.
Ils purpose Is thè $uppart of the worfthide charitable wod( of the Society as a ￿ligIouS order. The
Charity delivers its charitable objectives by ￿OrdInating. monotoring. facilitatitYJ, and supporting the
Society's worldwide mission, promoting integral healing and welfare of people and the plan81, as w911
as SUPPClrting the wellbeing of its members.
STRUCTURE, GOVERNANCE AND MANAGEMENT
The Soci8ty of Calhollc Medieal Missionarles SCMM, (also known as Medical Mission Sisters) was
found8d in 1925 by Dr Anna Deng@l in Washington DC, United Stsles of America. It is an internaJonal
apostollc. rellglous order in th8 Roman Catholic Churth.11 is govemed by its own Constitution 8nd is
divlded into 13 dislincl Units in 14 countries inAfru, Asia, EaslAsia, Europe. South and North
Am8rica. As of December 2024 the Society has a total membership of 410 profo$s&d sisters from 22
different C¢)unlries and 13candldales.
All admlni8lrativ8 Units of the Soc4ety located outsid8 th8 UK as well as th8ir ¢harrtable profre¢ts are
registered in the respective county and comply with the country's legislauon and regulations. This
Trustees. R8POrt and accounts are of t￿8 charrtable trust of the order In England, where Ihg Central
Administration {Generalalel Is located.
The SorAety of Catholic Mèdical Missionar￿S - Central Fund registration number 1072554 has the
responsibility of coordinating, fa¢ilitsling and d1￿Cting worldwid8 charitsble aGlivities. The Trust
Deed tJalgd 1 November 1990 governs the trust
From 29 October to 2 November 2024. the General A8s8mbly IGAI mel lo propose future actions of the
So¢iety in a changing wo¢,d and to evaluate the susiainability of Ihe Units. The members of the GA.
reslding In London, are IJ ensure that life and mi$5ion in the worldwide order is coordinated and further
d8vokJped in line wlth th9 prioritbes of the Society.
ACHIEVEMENTS AND PERFORMANCE
The GA members, during th8ir mission vlslts to the lo￿1 projecls In Philippines. India, Indonesia,
Vi8lnam, Elhwjpia, Germany, England, Ghana and USA. 8n$ure that the Society's work on prevenllve,
curative and promolive health care 8nd wellteing, r8spond lo the changing needs in different countries.
Medical Missi¢n Sisters across thè world participat8 in the process of empowering vulneiable people by
promotlng adequate access to health care, nulrilion, clean water and sanitation. Giving special attention
lo ¢Jisadvantaged women and children, the sisters offer variou5 healing modalitie5 and skills training and
join hands with other local NG05 in tying to p￿Vant exploilalion other forms of VIO￿nce against
women and children. including child labour and human trafficking. Medical Misslon Sisters serve various
CC*mmunilies ol indigenou5 peoples hglping them lo preserye their l¢Jen￿lY, claim their rights and prot8cl
their envlronmenL To a¢idress ecological issues and to ensure dimale jusb"ce. Sisters promotè tsrganic
farming and sustainable life choi¢es. They proTnOte sustainable use of earth's r&sources, mlnimlzing
waste or use of hamfrdl malerfals. and encourage ecological ways ol living among the people they
serve.
In the Intere51 of advancing its religious. medical and other charitable w¢)rk, the Central Administration
during their visit to differ8nl countries has $nsurgd'.
Ensurlng the su31ainability of mission projects by prioritizing 90818 and acbvrties, sharing of
personnel, skills and financlal resource8 and fvndraislng for mission following ethical guKlelines
Linking local activiti8s with the UN agenda forsustsinable development and collaborating with
like-minded organizalions at loe41. regional and int8rnabonal levels
Ongoing evaluation of local Invot¥ements to ensure an effective responsè lo emerging
needs In accordance with thè Society's policies aftd proc*dures, Whi￿ being mindful of

lo¢ally available resourcès
Prornoling inler-cultural exposures and mission assignrnents
Supporting appropriatè care of fhe m8mbers of all ages, including care of th8 ek1erly as
well as th9 formatbnlintegrath.on and educatior* of new members
Updating Public Relations. safe infomialion sharing and electronlccommunicalion
Exer¢i$ing due diligence in handling and safeguarding the Society'$ financlal assets in
support gf wortdwide mission and care of memb8ts
Units ensure that mission and charitabie work remain relevant, that the needs of the mambers al
all stsges of lifg are adequately provkled for and that available resources for Jnission are
equitably shared.
In London Sisters take part in voluntary work vla local parish and in collaboralion wlth other local
Charilles Iwork with hoffleless, womèn and children).
OPERATIONAL AND FINANCIAL
The trustees w9r9 updated wlth the rol8s and responsibllities and all signrficanl chaiity policies 8nd
op&rah'ons. Speclal attention was given lo the guidance of the Charity Commlsslon as W811 as legal
and finanoal requirements issugd by other regu1810ry bodies. e.g. Ihg ICO, Fundraising Regulator.
They 811anded online webinars related to th8 re5ponsibililYès of trust8èS.
The trustees ar8 assisted by committees, such as Investrnent Commiitee and Finance Committee, which
work ip. accordance wilh Ihelr defined role5 and responsibilities. The Inv8stm8nt Committee met ts¥ice
last year in May 8nd November. Th8 Finance Committee met in August and reviewed the financial
reports from all the Units and prepared an annual overvi8w of the financral position of the lotsl Society
with recommendations lo Ihg leadership to ensure sustsinability gf life in mission in accordance w￿h
the objecliv8s of the Swety. In addition. Co-mis$ions. each with rts lemis of referenceprovlded support
and recomrnendallons in a￿a5 such as Miss￿n, Cofflmunicabons, Fundraislng and Public Relations.
IntegraUonlFormatian and Spiriiuality.
Th8 Charity used its own funds lo provid8 financial support of Jesuit Refugee Service IJRSI b8sKles
monthly standing order donations to non-proflt organisalions. Thg Charity Supported mission work in
Rubanda and Adlumani in Uganda, Angiya in Kenyg, Rural Integrated Plolistic Approach to Alcoholism
and Drug Addiction IRIHW Kripa ￿add1th"on Centre in North Indla and ImmacuLgle Heart of Mary
IIHM} Hospital in South India. The Charity supported students to preparg them for minislrles= one
student in Ggrmany, one student in UK, Students in Uganda and thrse students in Kenya.
Local communitie3 of Sistgrs make consistent efforts of usirg en￿ronment and climate fr￿ndlY
products and alternative energy sources and engaging in climate justic8 actions. Communilles
participate in the local parfsh work with h¢)m91ess and other disadvantsge groups.
The Charity continues ils financi21 support for Society's website and its secure internal email
services provided to 811 Soci8ty'$ members around the worfd faeililaled stable commullication.
RESERVES POLICY
The Iruslees reviewed the Chartty 's need for reseryes in lin8 with the guidelines issued by the
Charity Commlssionor. The Irusl&es are of the opinion that reseNes should provide sufficient
flexibility lo cover temporary shortfalls in income to cope with and to respond lo unforeseen
emergéncies and will cover the cost of maintsining ihe current Prope￿e5 al an a￿eptable level.
Trustees regularly revkw the Reserves, poky. At Present the Charity has adequata resefve to rne81
ils charitable 0¥'ecti￿8.
RISK MANAGEMENT
The Trustees assessed in a joirrt session with the employees th& major risks to which the charity Is

exposed relating lo organizational risks, personnel, health and safety, fire. financial risks. prorxgrty
and rgputalion.
Followlng the Rlsk Assessment It￿8￿n9 on 17 September 2024, thg Risk Register was Lfpdaled.
11 is ensured that all the procedures lo mitiga1& org8nizakn.onal risks are followed. Immigration
regulallons were strictly folbwed. H8atth and safety measures are tsken as neede¢J. Internal ¢ontroL8
8re In place regarding financial transactions. The trustees regularfy receive and review reports of the
Finance and Inv8slmenl Committee T,ley are satisfied that the committee mernbers carry out their
duties in accordance with their tems of reference. In thg interest of fraud prevention, the Iruslees pay
8pecial attentign to the existence of a robust system of intemal controls. All invesknents are made
according to 8thical guidelines develO￿d by thg charfty.
Where 8ppropriale, risks of tho tharity are belng Covered by insurance.
Th8 charity's Dats Protection Policy was r&vlewed and members as well as employees received reguL4r
alerts about emerging risks and ways lo ensure the safe and responsible pro¢x8sing of personal dats.
MMS Sn other countries operallng projects are receiving guidance in this field.
With its own Soclety Safeguarding Pollcies and Pr¢)cedures in plac8. th& charity closely collaboratès
with the Catholic Safeguarding Standards Agency and is a member of the Religious Safeguarding
Service. accessing training opportunities lor members. MMS in the worldwide Society receive r8gular
updates about the vital import¥n¢e of protecting the wellbeing of chlldren and vulnerable adults in Ih8ir
care, and units as w911 as projects developed their local policies giving due regard lo th8 Society's
policiès as well as thelr local regulatory conlexL
FUNDRAISING
The Society's Ethical Fundraising Policy is adhwed to and ensures du8 regard for the Code of
FundfaSsing Practice and closely follows ils updates and impfements them into the Charity's Practice.
The Society is regislergd with the Fundraising Regulator. Trustees have long established collaboration
links with the independer,I fundraising bodies abroad, which regularfy supports different Units with
designated donations. The charity's Fundraising D8partment in England and Wales continues to be
aotlve and successful in helping differ8nl Units lo develop integraled funding requests in support of
Ihair mi85ion developvnent. Employed by the Charoty. the Fundraiser provides free Sery￿e5 to different
projects abroad, whi¢h help members worldwide to develop skills in writing grant applications,
accountability reports and Interact￿￿5 with donors which Charity regards as a part of its misslon
support abroad.
Networking and Linking Mission Responses with Activities of Like-
minded Organizations
The charity continues lo financially support the active p8rti¢ipalion and contribudon of members to the
UN agenda, especially the SOGS, and of WHO. One GA-member links with WHO and acllvely
particlpales In the network of faith&as8d organizath.ons engaged with the WHO'S agenda. In the interest
of staying up-lo-dale with current th8ological discussions about ¢ross<ultural m18slon. issues like
mission with migrants and refvgees, members of the Central Administration p8rticipated in fa￿-t0 fac8
as well as Sn online internat￿n81 wortshops organized by SEDOS Isgrvice of Documentation and
Studies on Global Mission) and UISG {Unw)n of International Superiors Generall in Rome. The
leadership also faalitaled att8ndancglpath"Gipation of members from dlfferent countrses in sessions
dedicated lo efforts for the preservation of life on the planet, the combat of the climate crisis.
Future events
Th8 Trustees plan lo simplfy thg group Structu￿ and morge with another c8nonic81ty linked Charty of
tha Congregation registered in England and Wa￿s, which will involve movlng 811 of the assets and
liabilitie8 of The Society of Catholi¢ MedScal Mlssionaries - Central Fund to 8 new established SDCl8ty
of Catholic Mèdical Missionaries CIO. They a￿ planning to transfer all assets and liabilities in 2025-
2026. The proce$$ of merge Is ongoing.

TRUSTEES EDUCATION
In the interest of th@ responsible managemgnl of our flnancial a5sels. thè safe processing of sensitivg
personal data and 8￿CtroniC data protection, Trustees as wellas m8mbers of staff conlin(r8d to allend
virtual briefings of Moore Kingston Smith and 188 So1￿￿ors, Stone King LLC Solicitors, the NCSC
(Natlonal Centre for Cyber Security) and Charity DKJtial'. personftel of the financo department and th
trustses keep abr8ast with any development regarding the Charities SORP, Charty Commission
Guidance on good govemance, fraud preventson and electronic data protection thus ensurlng that th8
Charty'8 Polldes and Proc8dur8s remain uptoth datfj.
One trustee rggularly partlclpales in The Church Investment Group meetlngs. wrth particular focus on
possibilities for ethical Investhenl and joint angagement with ￿rPoratIonS regarding th8 pr8v8ntion of
modern slavèry, damage lo the garth's climate and environment and the hamTful 8ff8Ct of forever
chemirals for land, oceans and pgople's healih.
Following the example of prevlous Trustees. the new membars of the board continue to attend briofings
and updating regarding Important aspects of Trustees. dutEs, changing immigration laws, good
fundraising pra¢bce, etc. The General Treasuor and Finance Officer aitend online seminars and
briefings concerning HR, questions on tsxalion, charlty property management and fraud pr8v8nbon.
Policies Adopted to Further the Objectives of the Charity.
The SCMM-Cenlr81 Fund conlinu8S to be used lo support the development of mission and to fUrt￿r
the ablllty of the members to carry out these charitsble activities. The Charity has continued lo pursue
8 policy of safe cash-bas8d investments according lo the approved ethical investment guidelines. Th&
8lhical investment policies of1he Soclety are reviewed and updated regulatly by the trustees.
Review of the Transactions and Financial Position of the Charity
A summary of the y8arfs rgsutts can be found on page 11 of the present r8porL
The Charitys balanc& sheet shows net assgts of £1,660,434 Of thls £6ty),000 has been sel aside for
the Supplem8ntary Fund, £480,972 were desbgnaled for Long Terni Sisters. Development Fun(J lo
support formation of Members and evolwng needs of aging m&mbers worldwide. £72,871 was sel
asidg for the Education Fund, which covers Scholarship expenses of Sisters from different Ltnits.
General reserye8 without fixed ass8ts and other designated funds amount to £nil.
Reslricled reserves of £170.901 are hekj lo spend on specific projects a5 per the terms of
the fvndlng agregments.
The lotsl amount of income was £727,240. The main incom8 was received as donallons from
Vrbèden, charitable foundation of Dutch Medical Mtssion Sk81ers, Continued its SLTPPOrt of Sisters
projects in different Units via the SCMM Central Fund. Our Charity supported the applications and
forwarded Vrieden funds lo the projects in diffe￿nt countries. All donations were forward@d lo the
projects without any delays and all bank fees In eonnection with th&se transfer5 were covered by the
Charity, the total Snc¢me re￿iVed from Vrièden was £415.378. Due lo increase rates of retums,
Charity's Inveslmanls brought a r8tum of £51,762.
Charitys Educabon Fund prOV￿ed support for 8th018rship fees for 7 Sisters working in different
counlri8s. Mission Ex￿nseS were £536,179 Support exp8ns8s £281,111.
Key management remuneration
Key managemgnl who are the charity's trustees. give their tim8 freely and no r8mungratK)n was
paid lo Trustees in the year12024". £Nill.
Statement of Trustees, Responsibilities
The Truslges are r9sponsib￿ for preparing the Trustees. Report and the financial 51alements in
accordanca with applicable law and Unrted Kingdom Accounting Stsndards Iunited Kingdom

Generally Accepted Accounting Pracbce.)
The law applicable lo charrli&s In England & Wa￿8 requires the Trustees to prepare ftnancial
statements for each financlal year which give a truè and fair view of the slate of the affairs of th9
harily and of the incoming resour¢8s and application of resoUr￿S of tha charity for that pertod. In
preparing these financial stat8m9nts, the Trustees arè required lo.
solecl sultable accounting policl8s and then apply them consistendy.,
observe the méthods and principles in the Charflles SORP.,
make judgement6 and eslimales that are rèasonable and prudent..
state whether applicable acco¥Jnliny standard$ have been followed. subject to any material
departures disclosed and explained In the financlal statements..
The TrLtstee$ are responsible for keeping proper accounting records th81 disclos8 with rgasonab
accuracy 81 any lime the financial position of the charity and enable them lo ensure that the financial
slal8menl8 Gomply wilh the Charities Act 2011. the Charity (Accounts and Reports) Regulations 2008
and the provigi¢ns of the tNst deeds. They are also responsible for safaguarding the assets of the
Chartly and hence for taking rgasonable steps for the prevention and detection of fraud and other
irregularits'es.
Thè General Assembly, durip.g ils annual meeting, revlews the audiled report ol the Charlty as well as
the r8ports of the GA Finance Committee and recomm&ndalions of the Sooety Flnance Team. task9d
with annually assesslng the financial status ol the lolal Society including its unrts.
Approv8d by the Trustees
Generdl Treasurer
Date: 30 iff￿er 2025

Independent Auditors, Report to the Members of
The Society of Catholic Medical Missionaries - Central Fund
Opinion
We have audited the financial statements of The Society of Catholic Medical Missionaries Central Fund for the
year ended 31 December 2024 which comprise the Statement of Financial Activities, the Balance Sheet, the
Statement of Cash Flows and notes to the financial ststements, including a summary of significant accounting
policies. The financial reporting framework that has been applied in their preparation is applicable laws and
United Kingdom Accounting Standards, including FRS 102'The Financial Reporting Standard Applicable in the
UK and Ireland, (United Kingdom Generally Accepted Accounting Practice) and Charities SORP 2019.
In our opinion the financial statements=
give a true and fair view of the state of the charity's affairs as at 31 December 2024 and of its incoming
resources and application of resources, including its income and expenditure. for the year then ended.,
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice.,
and
have been prepared in accordance viith the requirements of the Charits'es Act 2011.
Basis for opinion
We conducted our audit in accordance wth International Standards on Auditing (UK) (ISAs(UK)l and applicable
law. Our responsibilities under those standards are further described in the Auditor's Responsibilities for the
audit of financial statements section of our report. We are independent of the charity in accordance with the
ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC'S
Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance wth these requirements.
We believe that the audit evidence we have obtsined is sufficient and appropriate to provide a basis for our
opinion.
Conclusion relating to going concern
We draw attention to Note 1. Basis of preparation of the financial statements" ￿lch explains that the trustees
intend to transfer all assets and liabilities of the charity to a new CIO and therefore do not consider it to be
appropriate to adopt the going concem basis of accounting when preparing the financial statements.
In auditing the financial statements, we have concluded that it is appropriate to prepare the financial statements
on a basis other than that of a going concern. Our responsibilities and the responsibilities of the trustees with
respect to going concern are described in the relevant sections of this report.
Other inforniation
The other information comprises the infomiation included in the annual report, other than the financial
ststements and our auditor's report thereon. The trustees are responsible for the other information. Our opinion
on the financial statements does not cover the other information and. except to the extent otherwise explicitly
stated in our report, we do not express any form of assurance conclusion thereon.

Independent Auditors, Report to the Members of
The Society of Catholic Medical Missionaries - Central Fund
Our responsibility is to read the other information and, in doing so, consider whether the other information is
materially inconsistent wth the financial ststements or our knowledge obtained in the audit or othewse appears
to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we
are required to determine whether there is a material misstatement in the financial statements or a material
misstatement of the other information. If, based on the work we have performed, we conclude that there is a
material misstatement of this other infomiation. we are required to report that fact.
We have nothing to report in this regard.
Matters on which we are required to report by exception
We have nothing to report in respect of the following matters where the Charities Act 2011 requires us to report
the information given in the Annual Report is inconsistent in any material respects with the financial
statements,. or
the charty has not kept adequate accounting records., or
the financial statements are not in agreement with the accounting records and retums- or
we have not received all the information and explanats'ons we require for our audrt.
Responsibilities of trustees
As explained more fully in the trustees, responsibilities statement set out on page 6, the trustees are responsible
for the preparation of the financial ststements and for being satisfied that they give a true and fair view, and for
such internal control as the trustees determine is necessary to enable the preparation of financial statements
that are free from material misststement, whether due to fraud or error.
In preparing the financial statements, the trustees are responsible for assessing the charity's ability to continue
as a going concem, disclosing, as applicable. matters related to going concern and using the going concern
basis of accounting unless the trustees either intend to liquidate the charty or to cease operations, or have no
realistic altemative but to do so.
Auditorfs responsibilities for the audit of the financial statements
We have been appointed as auditor under section 145 of the Charities Act 2011 and report in accordance with
regulations made under section 154 of that Act.
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free
from material misststement, whether due to fraud or error, and to issue an auditorfs report that includes our
opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in
accordance wth ISAS {UKI wll always detect a material misstatement when it exists. Misstatements can arise
from fraud or error and are considered material if. individually or in aggregate, they could reasonably be
expected to influence the economic decisions of users taken on the basis of these financial statements.

Independent Auditors, Report to the Members of
The Society of Catholic Medical Missionaries - Central Fund
As part of an audit in accordance wth ISAS {UK) we exercise professional judgement and maintain professional
scepticism throughout the audit. We also..
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or
error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is
sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material
misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion,
forgery, intentional omissions. misrepresentations. or the override of internal control.
Obtain an understanding of intemal control relevant to the audit in order to design audit procedures that are
appropriate in the circumstances, but not for the purposes of expressing an opinion on the effectiveness of
the charty's intemal control.
Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates
and related disclosures made by the trustees.
Conclude on the appropriateness of the trustees, use of the going concern basis of accounting and, based
on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that
may cast significant doubt on the charity's ability to continue as a going concem. If we conclude that a
material uncertainty exists, we are required to draw attention in our auditor's report to the related
disclosures in the financial statements or. if such disclosures are inadequate, to modify our opinion. Our
conclusions are based on the audit evidence obtained up to the date of our auditor's report. However,
future events or conditions may cause the charity to cease to continue as a going concern.
Evaluate the overall presentation. structure and content of the financial statements, including the
disclosures, and whether the financial ststements represent the underlying transactions and events in a
manner that achieves fair presentation.
We communicate wth those charged with govemance regarding. among other matters, the planned scope and
timing of the audit and significant audit findings, including any significant deficiencies in intemal control that we
identify during our audit.
Explanation as to what extent the audit was considered capable of detecting irregularities, including
fraud
Irregularities, including fraud, are instances of non-compliance with lavrfs and regulations. We design procedures
in line wth our responsibilities, outlined above. to detect material misstatements in respect of irregularities,
including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is
detailed below.
The objectives of our audit in respect of fraud, are., to identify and assess the risks of material misstatement of
the financial statements due to fraud,. to obtain sufficient appropriate audit evidence regarding the assessed
risks of material misstatement due to fraud, through designing and implementing appropriate responses to those
assessed risks,. and to respond appropriately to instances of fraud or suspected fraud identified during the audit.
However, the primary responsibility for the prevention and detection of fraud rests Y￿th both management and
those charged with governance of the charity.
Our approach was as follows:
We obtained an understanding of the legal and regulatory requirements applicable to the charity and
considered that the most significant are the the Charities Act 2011, the Charity SORP 2019 and UK
financial reporting standards as issued by the Financial Reporting Council.
We obtained an understanding of howthe charity complies with these requirements by discussions wth
management and those charged with governance.

Independent Auditors, Report to the Members of
The Society of Catholic Medical Missionaries - Central Fund
We assessed the risk of material misstatement of the financial statements, including the risk of material
misstatement due to fraud and how it might occur, by holding discussions wth management and those
charged wth governance.
We inquired of management and those charged with govemance as to any known instances of non-
compliance or suspected non-complian￿ ￿1th laws and regulations.
Based on this understanding, we designed specific appropriate audit procedures to identify instances of
non-compliance wth laws and regulations. This included making enquiries of management and those
charged wth governance and obtaining additional corroborative evidence as required.
There are inherent limitations in the audit procedures described above. We are less likely to become aware of
instances of non-compliance with laws and regulations that are not closely related to events and transactions
reflected in the financial statements. Also, the risk of not detecting a material misstatement due to fraud is
higher than the risk of not detecting one resulting from error, as fraud may involve deliberate concealment by,
for example, forgery or intentional misrepresentats"ons. or through collusion.
Use of our report
This report is made solely to the chartty's trustees, as a body, in accordance wth Chapter 3 of Part 8 of the
Charities Act 2011. Our audit work has been undertaken so that we might state to the charity's trustees those
matters we are required to state to them in an auditorfs report and for no other purpose. To the ￿lIest extent
permitted by law, we do not accept or assume responsibility to any party other than the charity and charty's
trustees as a body, for our audit work, for this report, or for the opinion we have formed.
I￿. S-,'IK (Lf
Date.. 30 October 2025
The Shipping Building
The Old Vinyl Factory
Blyth Road
Hayes, London
UB3 1HA
Moore Kingston Smith LLP
statutory Auditor
Moore Kingston Smith LLP is eligible to act as auditor in terms of Section 1212 of the Companies Act 2006.
10

The Society of Catholic Medical Missionaries Central Fund
Statement of Financial Activities
For the year ended 31 December 2024
Year ended
Year 8nded
Restricted 31 December 31 December
Funds
2024
2023
Notes
Unrestricted
Fuftds
Income from:
Donations
Charitable activilies
Stipends
Transfers from Units
Investments
13.141
415,378
428,519
287,626
7,OIXI
239,959
51,762
7,000
239,959
51,762
12.600
346,221
40,207
2(a)
21b)
Total income
311,862
415,378
727,240
686,654
Expenditure on:
Charitable activiti6s
Donations/Mission Expenses
Depreciation
Total expenditure
460,076
15,120
342,094
802,170
15,120
611,447
16,695
475,196
342,094
817,290
828,142
(163,334)
73,284
(90,050)
58,512
Net galnsl{losses) on
investments
44.856
44,856
21,968
Net Incomel(expenditure}
(118,478)
73,284
(45.1941
80,480
Transfers btheen funds
Net movement in funds
{118,478)
73,284
(45,194)
80,480
Fund Balance brought fornvard
At 1 January 2024
1,608,011
97.617
1.705,628
1,625,148
Fund balances carried forward
At 31 Decomber 2024
11
1,489,533
170.901
1,660,434
1,705,628
There were no recognised gains or losses during the year other than the movements shown above.
As the charty will be wound up wrthin 12 rnonlhs of the year end. activibes are not continuing.
The accompanying notes form an integral part of these accounts.
11

The Society of Catholic Medical Missionaries Central Fund
Balance Sheet
As at 31 December 2024
December
2024
December
2024
December
2023
December
2023
Not8
Fixed Assets
Tangible Assets
Investments
45,387
1,455.706
56,662
1,394,157
1.501,093
1,450,819
Current Assets
Current asset investments
Debtors and prepayments
Cash at bank
Cash in hand
1.533
39,658
141.329
1,009
1.479
48,034
226,696
4,858
183.529
281,067
Current Liabilities
10
{24.188)
(26,258)
Net Current Assets
159,341
254,809
Total Net Assets
1.660.434
1,705.628
Unrestricted Funds
- General Funds
Designated Funds
11
11
75,297
1.532,714
1.489.533
1,489,533
1.608.011
Restricted Funds
11
170.901
97,617
1.660,434
1,705,628
Approved by the Trustees and authorised for issue on 30 October 2025
. General Treasurer
. Society Cowordinator
12

The Society of Catholic Medical Missionaries Central Fund
Cashflow Statement
As at 31 December 2024
Year ended
31 December 2024
Year ended
31 December 2023
Notes
Cash flows from operatlng activities
Cash (used in)Igener8ted from ryeratrons
Net cash inflow from operatlng activities
17
{120,388}
(120,386)
38,938
36,938
Investlng actlvlt
Purchase of tangible fixed assets
Interest received
Invested in current asset investrnents
Pr￿eedS from disposal of investment
(3,845)
51,762
(S4)
{16.693
{3,849)
40,207
(1,4791
(12,668)
Net cash used in investing actlvltl8S
31,170
22,211
Nat Increaselldecreasel in cash and cash equlvalents
(89,216)
59,149
Cash and oash equivalents al beginning of year
231,554
172,405
Cash and cash equlvalents at end of year
142.338
231,554
Cash and cash equlvalents at end of yearare made up ofr.
Year ended
31 December
2024
Year ended
31 December
2023
Cash al bank
Cash in hand
141.329
1,009
142,338
226,696
4,858
231,554
13

The Society of Catholic Medical Missionaries Central Fund
Notes to the Financial Statements
For the year ended 31 December 2024
The attached accounts are the United Kingdom Sterling Accounts for the year ended 31 December 2024 for the General
Assembw, they do not incorporate other wortd-wde accounts of the Society.
Accounting Policies
Basis of Preparation of Flnanclal Ststements
The financial statements have bean prepared in ￿cOrdanCe with the Financi81 Reporting Standard applicable in the
UK and Republic of Ireland (FRS 1021. The regrslered charty is a public benefit entity for the purposes of FRS 102
and therefore has also prepared its financial statements in accordanc8 Wlth the Staternent of Recommended
practi￿ applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland {Charrties SORP 2019) and the Charities Act 2011.
The financial statements are prepared in sterfing: which is the functional currency of the cornpany. Monetary
amounts in these financial statements are rounded to the nearest pound.
The trustees plan to simplTfy the group structure which wtll involve moving all of the assets and liabilikne5 of Th6
Society of Catholic Medical Missionaries - Central Fund to a new CIO.The prccess of transferring assets is
underway and expected to complete during 2026 resuMiNJ in tha cbsure of the charity.
In view of this, the trustees consider it appropriatè to prepare the financial statements on a basis other than of
going concern. The adoptK)n of a basis of preparation other than going mncern has not had an impact on the
recognition and measur8m8nt of income, expenditure. assets or liabilities. No provisions hav8 been recognised in
these financial statements as a result of Ihe changing the basis of preparation from going concern.
Income and Expenditure
All rterns of incorne and expenditure are accounted for using the ￿rualS basis. Transf8rs from Units are effectively
donations, which are recorded in the period in which they are received. or in which entit￿ment is given. Incomé from
inv8Stments includes the related tax credit.
Governance costs include those incurred in the governance ot the charrty and are primarily associated wth
constitutional compliarte and ststLrtory requirements.
Allocation of costs between dlrect charitsble expendlture and other expenditure
Costs are allocated to direct charitable expenditure where they relate to the pursuit of the Gharrty's objectives. Non-
specific administrative wsts are allocated to other expenditure.
Taxation
The society is a registered charity, and as no trajing activity is carri￿1 out, is exempt frrmn income and corporyation
taxes.
Fixed Assets and Depreciation
Depr8ciation is provided on fixed assets at rates will writ8 off the cost of the assets over their usefrjl effective
lives.
The rates used are:
Freehold buildings
Furniture and equipment
2.5% straight line
25% straight line
Tangible fixed assets costing more than £250 are capitalised and included at cost.
Investments
Realised and unrealised gains and losses are added to or deducted frorn the appropriate fund in the Balance Sheet.
Lash and cash equivalents
Cash and cash equivalents include cash in hand, deposits held at call ￿th bank. and other short-tèrm liquid
investments with original maturities of three months or less.
14

The Society of Catholic Medical Missionaries Central Fund
Notes to the Financial Statements
For the year ended 31 December 2024
Accountlng Policies (continued)
Flnancial Instruments
Financial instwments are recognised in the Ghartls balan￿ sheet then the charity becom&s paty to the contractual
provisions of the instrument. Basic financial instruments are inrtially recognised at transactron value and
subsequently measured at amortised cos( using the effectwe interest rate method.
Other financial assets: including inveslrnents in equity instruments which are not subsidiaries, as$oGiates or joint
ventures, are initially measured at fair value, vthich is nornally the transaction price. Such assets are subsequently
carried al fair value and the changes in fair value are reccgnised in profit or loss.
Basic financial liabilrties. including trade and other payables, bank k)ans, loans from fellow group companies and
pr8f8renc8 shares that are classified as debt, are initrally recognised at transaction price unless the arrangement
conslilules a financing transaction, where the debt instrument is measured at th8 present value of the future
payments discounted at a marf(et rate of interest.
Foreign Currencies
Monetary asset5 and liabilities denorninated in foreign currencies arè translated into sterling at the rates of
exchange ruling al the balance sheet date. Transactiolls in foreign currencies are recorded at the rale ruling at th8
date of the transaction. All differences are taken to the statement of finanGial adivities.
Unrestrlcted Funds
These are funds which can be used in ￿rdance with thè charitable obieds at the discretion of the trustees.
Designated Funds
These are funds set aside by the trustees out of unr8strited general funds for specific future purposes or projects
as shown in note 12.
Restrlcted Funds
These ar6 funds r￿e1Ved with dorlor imposed restrictKins. Further detsil is provided in nota 12.
Judgements and key SoU￿eS of estimation purposes
In the application of the companys accounting policies, the trustees are required to make judgements, estimates
and assumptions about the carrwng amount of assets and liabilities that are not readily apparent from other
sources. The estimates and associated assumptions are based on histor￿81 exp*nGe and other factors that are
considered to be relevant Actual results may dtffer from these estimates.
The estimates and undedying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates
are recognised in the period in which the estimate is revised where the revision affects only that period, or in the
period of the r8vision and future peric¥Js where the revision affects both current and future periods.
The annual depreciation charge for tsngible fixod assets is sensFtive to changes in the estimated useful economic
lives and residual values of the assets. The useful econornic lives and residual values affj re-assessed annually.
They are amended when necessary to reflect current estimates, based on technological advancement, future
investments. eGonomic utilisalion and the physical condition of the assels. See note 6 for the carrying amount of the
fixed assets and note 1 for the useful eGonomiG lives for each class of asseL
15

The Society of Catholic Medical Missionaries Central Fund
Notes to the Financial Statements
For the year ended 31 December 2024
(a) Transfers From Sectors
Year ended
31 Decemb8r
2024
Year ended
31 December
2023
Surplus funds are transferred to the General Assembty fr(Kn .
Sector America
Sector Ethiopia
Other
224,144
5.000
10.815
335,224
8,547
2,450
346,221
Year ended
31 December
2024
Year éndèd
31 December
2023
(b) Investment Incomè
Income arising from Gash deposits
Dividend income
Unrealised gains
16,748
35,014
3.782
36,425
51,762
40,207
Year ended
31 December
2024
Year èndèd
31 Docember
2023
3 {aTr Donationslmission Expenses
Direct Costs
Donations l Mission Expenses
536,179
362,349
Support Costs
House operating costs
Meetings and travel
Archives and Library
Postage
Telephone
Office supplies
Bank charges
Office staff salaries
Office Equipment Maintenance
Sundry expenses
Bad débt expense
Foreign exchange (gain}lloss
GovemanGe costs (see below)
52,365
52,589
5,520
1,107
7,603
2,301
102
102.299
12,402
3,516
1,282
216
24,689
265.991
802,170
67,315
7,883
50,833
45
8,924
1.868
177
87,505
7,034
3,171
14,336
249,098
611,447
16

The Society of Catholic Medical Missionaries Central Fund
Notes to the Financial Statements
For the year ended 31 December 2024
Year ended
31 December
2024
Year ended
31 December
2023
(bl Govemance Costs
Auditorfs remuneratK)n
Legal and professionai
13,320
11,369
11,670
2,666
24,889
14.336
Year end&d
31 December
2024
Year ended
31 December
2023
Staff Costs
Wages and salaries
Social Security costs
Pension costs
139,280
8.265
3,262
125,843
7,318
2,963
150,807
135,924
The av6rage weekly number of persons employed by the Socièty during the year was as follows .'
Year ended
31 December
2024
Number
Year ended
31 December
2023
Number
Administration
No employees were paid in excess of £60,0(K) {2023 - None).
Trustees
The Irustees are members of the local Community and ther8fore their livirYJ expenses are included in the local
community support Costs. There have been no other transactions wilh trustees or connected parties in the peri¢)d.
No remuneralion has been paid to trustees, who represent key management personnel.
17

The Society of Catholic Medical Missionaries Central Fund
Notes to the Financial Statements
For the year ended 31 December 2024
Fixed Assets
Freehold Interests in Land
and Buildings
38
Chatsworth
Gardens
41 Chatsworth Furniture and
Gardens
Equipment
Total
for period
Cost
At 1 January 2024
Additions
Disposals
Al 31 December 2024
406,479
104,989
37,632
3,845
128,089)
15,388
549,100
3,845
(26,089>
526,856
4Cfj,479
104,989
Depreclatlon
Al 1 January 2024
Charge for the year
On disposals
At 31 December 2024
(360.154}
(10,1621
(103.871)
(1.118)
128,413)
{3,840)
26,089
(6,164)
(492,4381
(15,1201
26,089
1481,469
1370,316)
(104,989)
Net Book Value
At 31 December 2024
36.163
9,224
45,387
Al 1 January 2024
46,325
1,118
9,219
56,662
All fixed assets a￿ held for direct charitable use. Th& combined value of land and buildings for insurance purposes
is £1,103,13312023.' £1,103,133).
Yèar ended Year ended
31 December 31 December
2024
2023
Investments
Cash held for investment purpjses
Listed investments
1,455,706
1,455,706
1,394,157
1,394,157
Cash held for investment purposes have been transferred to a new CIO, Society of Catholic Medical Missionaries
CIO. Eventually, everything will be moved over lo this entty.
18

The Society of Catholic Medical Missionaries Central Fund
Notes to the Financial Statements
For the year ended 31 December 2024
Common
Propéty
Total
Investmènt Investmenl
Llsted
Funds
Funds Investments
Llsted investments
At 1 January 2024
Inveslm8nt
Disinvestment
Net unrealised gains
1,106,758
16,693
287,399
1,394,157
16,693
43,479
1,377
44,856
Market valu8 as at 31 December 2024
1,166,930
288,776
1,455,706
Historical cost as at 31 December 2024
1,120,731
300,000
1,420,731
Year ended Year endod
31 December 31 Dec8mber
2024
2023
Debtors and Prepayments
Oth8r débtors
Prepayments
30,934
8,724
39,658
45,807
2,227
48,034
19

The Society of Catholic Medical Missionaries Central Fund
Notes to the Financial Statements
For the year ended 31 December 2024
Year ended Year ended
31 December 31 December
2024
2023
9 Bank
CC￿operative Sisters Account
Co-op Bank IBCA
Metro Account
32
72.655
68,642
32
150,951
75,713
141,329
226,696
Year ended Year ended
31 Dec&mber 31 December
2024
2023
10 Current Liabilttlos
Trade Creditors
Other Creditors
Tax and soc￿1 Security
Accruals
3,220
672
6,976
13,320
24,188
8,128
24
6.556
11,550
26,258
11 Movernent in Funds
Galns,
Resources Losses and
Expended
Transfers
Balance
Incoming
Blfwd 2023 Resources
Balanc8
c/￿*d 2024
General
Deslgnatad:
- Fixed Asset Fund
56,662
Emergency Fund
1,471
- Supplsmentary Fund
600,000
- Education Fund
235.244
- Support of Eldedy Sisters Worfdwide
72,871
- Long Term Sisterfs Development Fune 500,000
- Vrieden Fund
66.466
Restrlcted:
Mrs Rope Trust Fund
- Vrieden Fund
75,297
311,862
{447.198)
60,039
(15,120)
3,845
45,387
1,471
600,000
222,366
72,871
480,972
66,466
{12,878)
(19,028)
1,886
95,731
1.886
169.015
415.378
(342,094)
1,705,628
727,240
(817,290)
44.856
1,660.434
20

The Society of Catholic Medical Missionaries Central Fund
Notes to the Financial Statements
For the year ended 31 December 2024
12 Movement in Funds (contlnued)
The General Fund is in place to cover annual operating expenses and to enable the Supplementary Fund lo be built
The fixed asset fund represents those funds whith are in the form of tangible fixed assets itKluding property.
The trustees have sel aside the Emergency Fund for irnmediate donations to be made where there is an urgent
charitable need.
The Supplèmentary Fund has been buih up lo support sisters of retirement age and is to supplement benefits
received from th8 Subsidy Fund.
The Educalion FurKf has been designated from the donation received from Sector North America to support an
education programme.
The Support of Elderly Sisters Worfdwide fund has been designated frorn the donation received from Sector North
America to SUFFOrt those eldedy sisters in need of support worldbmde.
The Long Temi Sisterf5 Development Fund was s8t up to support the long term needs of members.
The reslri¢ted fund in the previous year represents a donation re￿ived from the Mrs Rope Trust Fund given for
specific projects.
This restricted Vrieden Fund represents amounts donated from Vrieden fcf nurnerous specified projects and its
corresponding expendtture.
Prlor year Movement in Funds
Gains,
Resources Losses and
Expended
Transfer3
Balance
In¢omlng
Blfwd 2022 Resources
Balance
Clfwd 2023
General
DesigrDated:
- Fiyed Asset Fund
58.776
- Emergency Fund
2.852
- Supplementary Fund
600,000
Education Fund
252,724
- Support of Elderty Sislers wor1￿KIe
69.831
- Long Term Sisterfs Development Fund 476,847
- Vrieden Fund
Restricted,
Mrs Rope TNst Fund
- Vrieden Fund
440.605
{349,542)
(15.7661
75,297
(16,695)
(1,381)
14,581
56,662
1,471
600,000
235,244
72,871
500,000
66,466
9.627
3,040
(27,107)
23,153
1,886
95,766
1,886
95,731
233,382
(233,417)
1,62
1628,14
1,968
21

The Society of Catholic Medical Missionaries Central Fund
Notes to the Financial Statements
For the year ended 31 De￿rnber 2024
13 Analysis of Net Ass8ts between Funds
Restrlcted
Designatèd
Gèneral
Totsl
Fund balances at 31 Decemb8r 2024 are
represented by..
Tangible fixed assets
Investments
Current ass6ts
Current liabilities
45.387
1,284,805
159,341
45,387
1,455,706
183.529
124,188)
170.901
24,188
24,188
170.901
1,489,533
1.660,434
Prior y8ar Analygls of Net Assets between Funds
Restrlct8d
Designated
General
Total
Fund balances at 31 December 2023 are
represented by..
Tangible fixed assets
Invèstments
Current assets
Current liabilities
56,662
1,296,540
179,512
56,662
1,394,157
281,067
26,258)
97,617
101,555
{28,258
97,617
1,532,714
75.297
1,705,628
14 Capital Comrnltments
There are no capital commitrnents at the year end (2023: none).
15 Related party transactions
The only related paty during the year was Soctety of Catholic med￿al Missionaries CIO, with a mLrtual trustee Sister
Rowena Miranda. There were no transactions with this company during the year. They are expecting to rnove all
assets and liabilities to the CIO post wr end. (2fJ23'. nil).
16 Subsequent events
The trusteès plans to sThplfy the group structure which will involve rnO￿ng all of the assets and liabilities of The
Society of Catholic Medical Missionaries- Central Fund to a new CIO. The prO￿$S of transferring assets 1$
underway and expected to complet8 during 2026 resulting in the dosure of the charity.

The Society of Catholic Medical Missionaries Central Fund
Notes to the Financial Statements
For the year ended 31 December 2024
17 Cash genèrated from operations
Year ended
Year ended
31 December 31 December
2024
2023
Surplus for the year
(45,194)
80,480
Adjustments for:
Investment income
Unrealised gainlloss on investment
Depreciation and impaimienl of tangible fixed assets
{51,762)
<44,856)
15,120
{40,207)
{21,9881
16,695
Movements in worklng capital..
(Increase)IDecrease in debtOf3
Increase in creditors
8,376
12,070)
11,939}
3,877
Cash generatod from operations
,386}
18 Analysls of changes in net debt
A131
December
2024
At 1 January
2023
Other non-
cash change5
Cashflows
Cash and cash equivalents
Cash
Total
231,554
231,554
(89,216
(89,216)
142,338
142,338
There are no other borrowings.
23