## **Trustees' Annual Report for the period**
Period start date
Period end date
**From** 1st Jan 2020 **To** 31st Dec 2020
## Section A Reference and administration details
**Charity name**
St Clare Media (EWTN) Limited
**Other names charity is known by Registered charity number (if any)** 1080782
**Charity's principal address** 53 Penerley Road, Catford London **Postcode** SE6 2LH
## **Names of the charity trustees who manage the charity**
|1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**|
|---|---|---|---|---|
||Mr Michael Warsaw|||Trustee Resolution|
||Mr Andrew Pollock|||Trustee Resolution|
||Mr James Bogle|||Trustee Resolution|
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
## **Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
**TAR**
March **2012**
1
## **Names and addresses of advisers (Optional information)**
|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|
|---|---|---|
|**Type of adviser **
**Name**
**Address**|||
||||
||||
||||
||||
|**Name of chief executive or names of senior staff members (Optional information)**|||
||||
## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
Type of governing document
Memorandum & Articles
- (eg. trust deed, constitution)
Company Limited by Guarantee How the charity is constituted
- (eg. trust, association, company)
Appointed by other Trustees Trustee selection methods
- (eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
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 Objectives and activities**
The object of the charity is to promote the Catholic television and radio channels of the Eternal Word Television Network.
**Summary of the objects of the charity set out in its governing document**
**TAR**
March **2012**
2
The television and radio programmes, and the monthly programme schedules, are free to every member of the public. They enable the ill, aged and housebound to watch and pray with religious services.
The Trustees confirm that they have considered the Charity Commission’s General Guidance on public benefit and in particular the supplementary guidance on the advancement of religion for the public benefit.
**Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)**
## **Additional details of objectives and activities (Optional information)**
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
**TAR**
March **2012**
3
Section D Achievements and performance
The Charity has again substantially increased its circulation of free **Summary of the main** monthly programme schedules by post and by email. These are either **achievements of the charity** posted or emailed to the viewers who request them, or distributed by **during the year** volunteers in churches and other places.
**TAR**
March **2012**
4
## **Section E Financial review**
**Brief statement of the charity’s policy on reserves**
The Charity had at the 31[st] December 2020 £26,244 on bank current account which in the opinion of the Trustees is sufficient for present plans..
**Details of any funds materially in deficit**
## **Further financial review details (Optional information)**
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;
- investment 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)** Mr Andrew John Pollock
**Full name(s)** Mr Andrew John Pollock **Position (eg Secretary, Chair,** Chair **etc)**
**Date** 17th June 2021
**TAR**
March **2012**
5
|ST CLARE|MEDIA(ewtn) LIMITED|MEDIA(ewtn) LIMITED|MEDIA(ewtn) LIMITED|||||Charity No||
|---|---|---|---|---|---|---|---|---|---|
|||Annual accounts for the||||||period
(if any)|1080782|
|Period start|date||**01.01.2020**|||**To**||Period end
date|**31.12.2020**|
|**Section A**|**Statement of fnancial activities**|||||||||
|||||||**Restricted**||||
|**Recommended**
**categories by activity**
**Details of own**
**analysis**||Note|**Unrestricte**
**d funds**|||**income**
**funds**||**Endowment**
**funds**|**Total this**
**year**|
|||||**£**||**£**||**£**|**£**|
|**Incoming resources (Note 3)**||||F01||F02||F03|F04|
|**Incoming resources from**||||||||||
|**generated funds**|||||-||-|-||
|Voluntary income||S01|297204||||-||297204|
|Activities for generating funds||S02|||||-|||
|Investment income||S03|||||-|||
|**Incoming resources from**||||||||||
|**charitable activities**||S04|||||-||0|
|**Other incoming resources**||S05|||||-|||
|**_Total incoming resources_**||S06|297204||||-||297204|
|**Resources expended (Notes 4-8)**||||||||||
|**Costs of Generating Funds**|||||||-|||
|Costs of generating voluntary
income||S07||59,656|||-||59656|
|Fundraising trading costs||S08|||||-|||
|Investment management costs||S09|||||-|||
|**Charitable activities**||S10|231,899||||-||231899|
|**Governance costs**||S11|||||-|||
|**Other resources expended**||S12|||||-|||
|**_Total resources expended_**||S13|291,555||||-||317989|
|**_Net incoming/(outgoing) resources before_**||||||||||
|**Gross transfers between funds**|**_transfers_**|S14
S15||5,649||
|-
-|
|5649|
|**_Net incoming/(outgoing) resources before_**||||||||||
|**_other recognised gains/(losses)_**||S16||5,649|||-||5649|
|**Other recognised** **gains/(losses)**||||||||||
|Gains and losses on revaluation of fxed assets||||||||||
|for the charity’s own use||S17|||||-|||
|Gains and losses on investment assets||S18|||||-|||
|**_Net movement_**|**_in funds_**|S19||5,649|||-||5649|
|**Total funds brought forward**||S20|383,089||||-|||
|**_Total funds carried forward_**||S21|388,844||||-|||
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**----- Start of picture text -----**
CC17a
Total last
year
£
F05
-
319720
**----- End of picture text -----**
## 3264
## 322984
56,753 261,236 317,989 4,995 4,995 4,995 378,094 383,089
CC17a (Excel)
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## **Section B Balance sheet**
|**Section B Balance sheet**|**Section B Balance sheet**|**Section B Balance sheet**|**Section B Balance sheet**|
|---|---|---|---|
|Note
**£**
**£**
**£**
**£**
**£**
**Fixed assets**
F01
F02
F03
F04
F05
**Tangible assets (Note 9)**
B01
387,600 - -
387,600
387,600
B02
- -
**Investments (Note 10)**
B03
- -
**_Total fxed assets_**
B04
387,600 - -
387,600
387,600
**Current assets**
**Stock and work in progress**
B05
- -
**Debtors (Note 11)**
B06
- -
**(Short term) investments**
B07
- -
**Cash at bank and in hand**
B08
26,244 - -
26,244
20,489
**_Total current assets_**
B09
26,244 - -
26,244
20,489
B10
- -
**_Net current assets/(liabilities)_**
B11
26,244 - -
26,244
20,489
**_Total assets less current liabilities_**
B12
413,844 -**-**
413,844
408,089
B13
- 25,000 - -
-25,000
- 25,000
**Provisions for liabilities and charges**
B14
- -
**_Net assets_**
B15
388,844 - -
388844
383,089
**Funds of the Charity**
**Unrestricted funds**
B16
B17
B18
-
B19
-
**_Total funds_**
B20
388,844 - -
388,844
383,089
Signature
Print Name
A J Pollock
13.05.2021
**Unrestricte**
**d funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total this**
**year**
**Total last**
**year**
**Creditors: amounts falling due**
**within one year (Note 12)**
**Creditors: amounts falling due after**
**one year (Note 12)**
**Restricted income funds (Note 13)**
**Endowment funds(Note 13)**
Signed by one or two trustees on behalf of all
the trustees
Date of
approval||||
||Signature
Print Name
Date of
approval|||
|||A J Pollock|13.05.2021|
|||||
CC17a (Excel)
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## **Section C Notes to the accounts**
## Note 1 **Basis of preparation**
_**This section should be completed by all charities** ._
## **1.1 Basis of accounting**
These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:
- Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005);
- and with*
ü Accounting Standards;
or Financial Reporting Standards for Smaller Enterprises (FRSSE);
- and with the Charities Act.
- [** except for the following].
_**Give details in this box if a different standard has been followed.**_
- -Tick as appropriate:
- if all relevant disclosures shown in the pack have been given then please tick “Accounting Standards”;
- if disclosures completed in these accounts have been restricted to those required by the FRSSE, then please tick
- “Financial Reporting Standards for Smaller Enterprises (FRSSE)”.
** - If no departures from the chosen standards have been made then delete these words; otherwise give details of any changes in the boxes.
## **1.2 Change in basis of accounting**
There has been no change to the accounting policies (valuation rules and methods of accounting) since last year (§ except for the following).
## _**Give details in this box of any material changes that have been made.**_
- § if no changes have been made to accounting policies then delete these words.
## **1.3 Changes to previous accounts**
No changes have been made to accounts for previous years (§§ except for the following).
## _**Give details in this box of any material changes that have been made.**_
§§ if no changes have been made to accounts for previous periods then delete these words.
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## **Section C Notes to the accounts (co**
## **Note 2 Accounting policies**
_**This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.**_
## **INCOMING RESOURCES**
|**Recognition of incoming**|These are included in the Statement of Financial Activities (SoFA) when:|
|---|---|
|**resources**|· the charity becomes entitled to the resources;|
||· the trustees are virtually certain they will receive the resources; and|
||· the monetary value can be measured with sufcient reliability.|
|**Incoming resources with**|Where incoming resources have related expenditure (as with fundraising or contract income)|
|**related expenditure**|the incoming resources and related expenditure are reported gross in the SoFA.|
|**Grants and donations**|Grants and donations are only included in the SoFA when the charity has unconditional|
||entitlement to the resources.|
|**Tax reclaims on donations**|Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to|
|**and gifts**|which they relate.|
|**Contractual income and**|This is only included in the SoFA once the related goods or services have been delivered.|
|**performance related grants**||
|**Gifts in kind**|Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the
amount actually realised.|
||Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or|
||distributed by the charity.|
||Gifts in kind for use by the charity are included in the SoFA as incoming resources when|
||receivable.|
|**Donated services and**|These are only included in incoming resources (with an equivalent amount in resources|
|**facilities**|expended) where the beneft to the charity is reasonably quantifable, measurable and material_._|
||The value placed on these resources is the estimated value to the charity of the service or|
||facility received.|
|**Volunteer help**|The value of any voluntary help received is not included in the accounts but is described in the
trustees’ annual report.|
|**Investment income**|This is included in the accounts when receivable.|
|**Investment gains and losses**|This includes any gain or loss on the sale of investments and any gain or loss resulting from|
||revaluing investments to market value at the end of the year.|
|**EXPENDITURE AND LIABILITIES**||
|**Liability recognition**|Liabilities are recognised as soon as there is a legal or constructive obligation committing the|
||charity to pay out resources.|
|**Governance costs**|Include costs of the preparation and examination of statutory accounts, the costs of trustee|
||meetings and cost of any legal advice to trustees on governance or constitutional matters.|
|**Grants with performance**|Where the charity gives a grant with conditions for its payment being a specifc level of service|
|**conditions**|or output to be provided, such grants are only recognised in the SoFA once the recipient of the|
||grant has provided the specifed service or output.|
|**Grants payable without**|These are only recognised in the accounts when a commitment has been made and there are|
|**performance conditions**|no conditions to be met relating to the grant which remain in the control of the charity.|
|**Support Costs**|Support costs include central functions and have been allocated to activity cost categories on a|
||basis consistent with the use of resources, eg allocating property costs by foor areas, or per|
||capita, staf costs by the time spent and other costs by their usage.|
|**ASSETS**||
|**Tangible fxed assets for use**|
These are capitalised if they can be used for more than one year, and cost at least £500. They|
|**by charity**|are valued at cost or a reasonable value on receipt.|
|**Investments**|Investments quoted on a recognised stock exchange are valued at market value at the year|
||end. Other investment assets are included at trustees' best estimate of market value.|
|**Stocks and work in progress**|These are valued at the lower of cost or market value.|
**POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE**
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## **Section C Notes to the accounts**
**Note 3 Analysis of incoming resources**
## _**Incoming resources may be further analysed if this would help the reader of the accounts.**_
|**Analysis**
**This year**
**£**
**Voluntary income**
-
-
-
-
-
**Total** -
-
-
-
-
-
**Total** -
**Investment income**
-
-
-
-
-
**Total** -
-
-
-
-
-
**Total** -
**Activities for generating**
**funds**
**Incoming resources from**
**charitable activities**|**Analysis**
**This year**
**£**
**Voluntary income**
-
-
-
-
-
**Total** -
-
-
-
-
-
**Total** -
**Investment income**
-
-
-
-
-
**Total** -
-
-
-
-
-
**Total** -
**Activities for generating**
**funds**
**Incoming resources from**
**charitable activities**|**Analysis**
**This year**
**£**
**Voluntary income**
-
-
-
-
-
**Total** -
-
-
-
-
-
**Total** -
**Investment income**
-
-
-
-
-
**Total** -
-
-
-
-
-
**Total** -
**Activities for generating**
**funds**
**Incoming resources from**
**charitable activities**|
|---|---|---|
|||-|
|||-|
|||-|
|||-|
|||-|
||**Total**|-|
CC17a (Excel)
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## **(co**
**Last year £** - - - - - - - - - - - - - - - - - - - - - - - -
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## **Section C Notes to the accounts**
|**Note 4 Analysis of resources expended**
**Resources expended may be further analysed if this would help the reader of the account**
**Analysis**
**This year**
**£**
-
-
-
-
-
**Total** -
-
-
-
-
-
**Total** -
-
-
-
**Total** -
**Charitable activities**
-
-
-
-
-
**Total** -
**Governance costs**
-
-
-
**Total** -
**Costs of generating**
**voluntary income**
**Fundraising trading**
**costs**
**Investment**
**management costs**|**Note 4 Analysis of resources expended**
**Resources expended may be further analysed if this would help the reader of the account**
**Analysis**
**This year**
**£**
-
-
-
-
-
**Total** -
-
-
-
-
-
**Total** -
-
-
-
**Total** -
**Charitable activities**
-
-
-
-
-
**Total** -
**Governance costs**
-
-
-
**Total** -
**Costs of generating**
**voluntary income**
**Fundraising trading**
**costs**
**Investment**
**management costs**|**Note 4 Analysis of resources expended**
**Resources expended may be further analysed if this would help the reader of the account**
**Analysis**
**This year**
**£**
-
-
-
-
-
**Total** -
-
-
-
-
-
**Total** -
-
-
-
**Total** -
**Charitable activities**
-
-
-
-
-
**Total** -
**Governance costs**
-
-
-
**Total** -
**Costs of generating**
**voluntary income**
**Fundraising trading**
**costs**
**Investment**
**management costs**|
|---|---|---|
|||-|
|||-|
|||-|
||**Total**|-|
CC17a (Excel)
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## **(**
**s. Last year £** - - - - - - - - - - - - - - - - - - - - - - - - - -
CC17a (Excel)
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## **Section C Notes to the accounts**
## **Note 5 Support Costs**
_**Please complete this note if the charity has analysed its expenses using activity categories and has support costs.**_
**----- Start of picture text -----**
Fundraising activity Charitable Activity Governance Activity Total Cost
Support cost type £ £ £ £
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Total - - - -
**----- End of picture text -----**
## **Note 6 Details of certain items of expenditure**
## **6.1 Trustee expenses**
_**Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).**_
|**Nature of the expenses**
**Total amount paid**
**Number of trustees** **who were paid expenses**|**This year**|**Last year**|
|---|---|---|
||**0**|**0**|
||||
||Nil|**Nil**|
## **6.2 Fees for examination or audit of the accounts**
_**Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner or auditor. If nothing was paid please enter NONE in the appropriate box(es).**_
|**_the appropriate box(es)._**|||
|---|---|---|
|**Independent examiner’s or auditors' fees for reporting on the**
**accounts**
**Other fees (for example: advice, consultancy, accountancy**
**services) paid to the independent examiner or auditor**|**This year**
**£**|**Last year**
**£**|
||550|550|
||||
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**Section C Notes to the accounts (co**
**Note 7 Paid employees** _**Please complete this note if the charity has any employees.**_
## **7.1 Staff Costs**
|**7.1 Staf Costs**|**7.1 Staf Costs**|||
|---|---|---|---|
|
**This year**
**Last year**
**£**
**£**
**Gross wages, salaries and benefts in kind**
63,091
60,000
**Employer’s National Insurance costs**
5855
5130
**Pension costs**
4200
4200
**Total staf costs**
73,146
69,330
**Fundraising**
**Charitable Activities**
2 2
**Governance**
1 1
**Other**
**Total**3 3
**7.2 Average number of full-time equivalent employees in the**
**year**
**The parts of the charity in which the**
**employees work**||**This year**
**£**|**Last year**
**£**|
|||63,091
60,000
5855
5130
4200
4200
73,146
69,330||
||**lent employees in the**|||
||**Fundraising**|||
||**Charitable Activities**|2|2|
||**Governance**|1|1|
||**Other**|||
||**Total**|3|3|
## **7.3 Defined contribution pension scheme**
## _**Please complete if a defined contribution pension scheme is operated.**_ **Brief details of the scheme NEST Pensions**
|**Brief details of the scheme**
**The costs of the scheme to the charity for t**
**The amount of any contributions outstandi**
**The amount of any contributions prepaid a**|**NEST Pensions**|**NEST Pensions**|**NEST Pensions**|
|---|---|---|---|
||**This year**
**Last year**
**£**
**£**
**he year**
0
0
**ng at the year end**
0
0
**t the year end**
0
0|||
|||**This year**
**£**|**Last year**
**£**|
|||0|0|
|||0|0|
|||0|0|
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## **Section C Notes to the accounts**
## **Note 8 Grantmaking**
## _**Please complete this note if the charity made any grants or donations which in aggre material part of the charitable activities undertaken.**_
## **8.1 Total value of grants**
**----- Start of picture text -----**
Grants to
institutions
Purpose for which grants made Total amount £
-
-
-
-
-
-
Total -
**----- End of picture text -----**
## **8.1 Grantmaking costs**
_**If the charity’s accounts are prepared on the “activity basis” please give details of an associated with grantmaking. Please enter “Nil” if the charity does not identify and/ support costs.**_
## **Support costs of grantmaking**
## **8.3 Grants made to institutions**
_**If the charity has made grants to particular institutions that are material in the conte grantmaking please give details of the institution supported, purpose of the grant an each institution listed. Sufficient information should be given to provide a reasonabl of the range of institutions supported.**_
**Names of institutions Purpose**
_**Total grants to institutions**_
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## **(c**
## _**egate form a**_
**----- Start of picture text -----**
Grants to
individuals
Total amount £
-
-
-
-
-
-
-
**----- End of picture text -----**
## _**ny support cost /or allocate**_
## **£**
## _**ext of its nd total paid to le understanding**_
**Total amount of grants paid £** - - - - - - - - - - **-**
CC17a (Excel)
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## **Section C Notes to the accounts**
## **Note 9 Tangible fixed assets** _**Please complete this note if the charity has any tangible fixed assets**_
## **9.1 Cost or valuation**
**----- Start of picture text -----**
Freehold land Other land & Plant, Fixtures, Payments on Total
& buildings buildings machinery fittings and account and
and motor equipment assets under
vehicles construction
£ £ £ £ £ £
Balance brought 375,000 - - - - 375,000
forward
Additions - 12,600 - - 12,600
Revaluations - - - - - -
Disposals - - - - - -
Transfers * - - - - - -
Balance carried 375,000 - 12,600 - - 387,600
forward
9.2 Accumulated depreciation and impairment provisions
**Basis SL or RB SL or RB SL or RB SL or RB SL or RB
** Rate
Balance brought - - - - - -
forward
Depreciation charge - - - - - -
for year
Impairment provisions - - - - - -
Revaluations - - - - - -
Disposals - - - - - -
Transfers* - - - - - -
Balance carried - - - - - -
forward
9.3 Net book value
Brought forward 375,000 - - - - 375,000
Carried forward 375,000 - 12,600 - - 387,600
**----- End of picture text -----**
## **9.4 Revaluation**
_**If any fixed assets have been revalued please give details of the valuer and method of valuation**_
> _* The "transfers" row is for movements between fixed asset categories._
_** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction._
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## **Section C Notes to the accounts**
## **Note 10 Investment assets**
## _**Please complete this note if the charity has any investment assets.**_
## **10.1 Fixed assets investments**
**----- Start of picture text -----**
||||
|---|---|---|
|£|
|Carrying (market) value at beginning of year|-|
|Add:|additions to investments at cost|-|
|Less:|disposals at carrying value|-|
|Add/(deduct):|net gain/(loss) on revaluation|-|
|Carrying (market) value at end of year|-|
**----- End of picture text -----**
## _**Please provide below:**_
**10.2 A breakdown of the market values of investments shown above agreeing with the sheet row B03.**
**----- Start of picture text -----**
|||
|---|---|
|10.3 A breakdown of the income from investments agreeing with SOFA row S03.|
|Analysis of investments|10.2|
|Market value|
|at year end|
|£|
|Investment properties|-|
|Investments listed on a recognised stock exchange or held in common|-|
|investment funds, open ended investment companies, unit trusts or other|
|collective investment schemes|
|Investments in subsidiary or connected undertakings and companies|-|
|Securities not listed on a recognised Stock Exchange|-|
|Cash held as part of the investment portfolio|-|
|Other investments|-|
|Total|-|
**----- End of picture text -----**
## **10.4 Material investment holdings**
**If any single investment is material in terms of its value (for example represents more tha of the value of the charity’s total investments) please provide details.**
## **Investment held Market Value**
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## **(co**
## **e balance**
**10.3 Income from investments for the year £** - - - - - - -
## **an 5 per cent**
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## **Section C Notes to the accounts (co**
## **Note 11 Debtors and prepayments**
## _**Please complete this note if the charity has any debtors or prepayments.**_
|
**Analysis of debtors**
**This year**
**Last year**
**This year**
**Last year**
**£**
**£**
**£**
**£**
**Trade debtors**
- - - -
- - - -
**Other debtors**
- - -
**Prepayments and accrued income**
- - - -
**Total** - - - -
**Note 12 Creditors and accruals**
**_Please complete this note if the charity has any creditors or accruals._**
**12.1 Analysis of creditors**
**This year**
**Last year**
**This year**
**Last year**
**£**
**£**
**£**
**£**
**Loans and overdrafts**
25,000.00 25,000
**Trade creditors**
0
- -
- - -
**Other creditors**
- - -
**Accruals and deferred income**
0
- -
**Total**
0 - 25,000 25,000
**Amounts falling due**
**within one year**
**Amounts falling due**
**after more than one year**
**Amounts due from subsidiary and associated**
**undertakings**
**Amounts falling due**
**within one year**
**Amounts falling due**
**after more than one year**
**Amounts due to subsidiary and associated**
**undertakings**|
**Amounts falling due**
**within one year**|
**Amounts falling due**
**within one year**|**Amounts falling due**
**after more than one year**|**Amounts falling due**
**after more than one year**|
|---|---|---|---|---|
||**This year**
**£**|**Last year**
**£**|**This year**
**£**|**Last year**
**£**|
||-|-|-|-|
||-|-|-|-|
|||-|-|-|
||-|-|-|-|
||-|-|-|-|
||**Amounts falling due**
**within one year**||**Amounts falling due**
**after more than one year**||
||**This year**
**£**|**Last year**
**£**|**This year**
**£**|**Last year**
**£**|
||25,000.00
0
-
- -
- -
0
-
0 - 25,000|||25,000|
||||-|-|
|||-|-|-|
|||-|-|-|
||||-|-|
|||-|25,000|25,000|
## **12.2 Security over assets**
_**If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.**_
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## **Section C Notes to the accounts**
## **Note 13 Endowment and restricted income funds**
_**Please complete this section if the charity has any endowment or restricted income funds.**_
## **13.1 Funds held**
**Please give a brief description of any of the following type of funds held by the charity:**
- **permanent endowment funds (PE);**
- **expendable endowment funds (EE); and**
- **restricted income funds, including special trusts, of the charity (R).**
**Type PE, EE Fund Name Purpose and Restrictions or R**
## **13.2 Movements of major funds**
_**Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities.**_
**----- Start of picture text -----**
Fund Fund
balances balances
brought Incoming Outgoing Gains and carried
forward resources resources Transfers losses forward
Fund names £ £ £ £ £ £
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Total Funds - - - - - -
**----- End of picture text -----**
## **13.3 Transfers between funds**
## _**Please give details of any transfers between funds.**_
**From Fund (Name) To Fund (Name) Reason Amount**
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## **Section C Notes to the accounts**
## **Note 14 Transactions with related parties**
_**If the charity has any transactions with related parties (other than the trustee expenses note 6) details of such transactions should be provided in this note. If there are no trans report, please enter “None” in the relevant boxes.**_
## **14.1 Remuneration and benefits**
_**Please give the amount of, and legal authority for, any remuneration or other benefits pa or other related parties by the charity or any institution or company connected with it.**_
||**Name of trustee or connected party**|**Legal authority (eg order,**
**governing document)**|**Amounts paid o**|
|---|---|---|---|
||||**This year**
**£**|
|||||
|||||
|||||
## **14.2 Loans**
_**Please give details of and amounts owing to or from the charity’s trustees or other relate the charity at the year end.**_
|**Due to trustees and**
**related parties**
**Due from trustees**
**and related parties**|**Name of trustee or**
**connected party**|**Legal authority**|**Amoun**|
|---|---|---|---|
||||**This year**
**£**|
|||||
|||||
## **14.3 Other transaction(s) with trustees or related parties**
_**Please give details of any transaction undertaken by (or on behalf of) the charity in whic related party has a material interest.**_
|**Name of the trustee**
**or related party**|**Relationship to**
**charity**|**Description of the**
**transaction(s)**|**This year**
**£**||
|---|---|---|---|---|
||||||
||||||
||||||
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## **(co**
## _**s explained in sactions to**_
## _**aid to a trustee**_
**----- Start of picture text -----**
or benefit value
Last year
£
**----- End of picture text -----**
## _**ed parties by**_
**----- Start of picture text -----**
t owing
Last year
£
**----- End of picture text -----**
## _**ch a trustee or**_
**Last year £**
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**ote 15 Additional Disclosures**
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## **Independent examiner's report on the accounts**
## **Section A Independent Examiner’s Report**
**Report to the trustees/ members of**
St Clare Media (EWTN) Limited
> **On accounts for the year** 31[st] December 2020 **Charity no** 1080782 **ended (if any) Set out on pages** 1 to 15
(remember to include the page numbers of additional sheets)
**Respective responsibilities of trustees and examiner**
The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.
It is my responsibility to:
- examine the accounts under section 145 of the Charities Act,
- to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
- to state whether particular matters have come to my attention.
**Basis of independent** My examination was carried out in accordance with general Directions given **examiner’s statement** by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below. **Independent examiner's** In connection with my examination, no matter has come to my attention ( ~~other~~ **statemen** ~~**t** than that disclosed below~~ *)
1. which gives me reasonable cause to believe that in, any material respect, the requirements:
to keep accounting records in accordance with section 130 of the Charities Act; and
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
have not been met; or
2. to which, in my opinion, attention should be drawn 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:** G Ellis
**Name:**[Gavin Ellis ]
1
**IER**
**March 2012**
**Relevant professional** FCCA retired **qualification(s) or body:**
**Address:** 26 Bargery Road, Catford, London, SE6 2LN
**Section B Disclosure**
Only complete if the examiner needs to highlight material problems.
2
**IER**
**March 2012**
**Give here brief details of any items that the examiner wishes to disclose** .
3
**IER**
**March 2012**