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CONGREGATION OF THE SISTERS OF THE
IMMACULATE HEART OF MARY MOTHER OF CHRIST
UNITED KINGDOM
Reports & Accounts
For Year Ended 31 March 2025
An Organisation with a charitable purpose
195 Church Road Manor Park London E12 6HB
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CONGREGATION OF THE SISTERS OF THE
IMMACULATE HEART OF MARY MOTHFR OF CHRI,ST
IHM
UNITED KINGDOM
ADMINISTRATIVE DETAILS
Principal Address: 195 Church Road Manor Park London El 2 6HB
Trustees
Mother Maureen Akabogu (Chairperson)
Sr Olive Maria Okafor
Sr Mary Felita Iwenofu
Sr Mary Sebastian Ogwuike
Sr Ann Maris Ezebube
Sr Mary Norbert Ezenwanne
Principal Bankers Lloyds TSB PIC
Accoun
t Uchenna Anyanwu (ACCA). 27 Beckman Road Pedmore
Stourbridge. DY9 OTZ.
Signature....
Signature ..
Si. Olive Maria Okafor (For the Trustee) Sr Mary Felita Iwenofu (For the Trustee)
Date..-
Date...
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4. CONTRACTS WITH TRUSTEES
There are no contracts or agreement subsisting during or at the end of the financial
year in which any trustees of the Congregation were or is materially interested and
which was or is significant in relation to the business of the organisation.
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CONGREGATION OF THE SISTERS OF THE
IMMACULATE HEART OF MARY MOTHER OF CHRIST
IHM
UNITED KINGDOM
STATEMENT OF FINAt4ClAL AcfiviTIES
FOR THE YEAR ENDED 31 MARCH 2025
Notes
2025
2024
INCOME & EXPENDITURE
INCOME RESOURCES
Grants & Doi)alloiis
Oidlnary Inconie (Nel ol PAYEI
Iriteresl fteceivablo
Ollier Iiiconie
421,975
1,005
82,8S6
S05,836
444,134
547
73,637
518,318
RESOURCES EXPENDED
Drrec.I chfifilablp expendllur
ruiid ralsln8 eKptrnses
Mai)ogemenl & Adii)Ii)isllbllve
Total Resources expeiided
334,151
444, )56
111.411
445.562
110.674
5SS,230
Nei SncoinollOefl£iil for 11)e year
60,274
.36.913
Net Moveiiient ol Ivnds
60,274
36.913
Aalancp Ifom prevlou5 ypar
547,468
547.468
Fur)d lo Balanco Sheet
607,742
510,555
Ui)leSlrScieLI Irquld lunds
246,582
134,802
Reslricled Iiivesliiieiil fuiids
378,389
378,389
ruiids lo Balance sheet
624,971
)J3.191

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CONGREGATION OF THE SISTERS OF THE
IMMACULATE HFART OF MARY MOTHER OF CHRIST
IHM
UNITED KINGDOM
Notes to the Accounts for the Year Ended 31 March 2025
l. AccouwrtNG POLICIES
l. l Accounting Convention
The financial statements under review are prepared on historical cost basis in
accoi'dance with applicable accounting standards and statement of Recommended
Pi'actice Numbei, 2 (Accounting by Charities)
1,2 Income Recognition
Voluntary income is received in cash by way of grants; subsci'iptions, donations
and othei. income are included in fvll in the income and expendituit account to
the extent that the related expenditur¢ has taken place. Bank interest is included in
the income and expenditure account upon receipt.
1 .3 Cash Flow Statement
The Congregation has taken advantage of the exception in Financial Reporting
Standard l from producing a cash flow statement on the grounds that it is a small
organisation and because the Movement of Funds. There were charitable
donations received from the public during the period, these are included as part of
other income.
1.4 Depreciation
The costs of items of equipment, as a policy are written off in the year of
purchase. In addition, items of equipmeni donatcd by the general public are not
qualified for inclusion in the balance sheet and no depreciation is applicable.
2 ORDINARY INCOME
The Congregation's principal source of income is from employment income of
the Nuns engaged in various areas such as nursing, teaching and religious work in
England. Incomes from this source were taxed under PAYE system befoic
receipt, The income and expenditure relating to th¢ activities are detailed in the
Movement of Funds Statemcnt
3 Direct charitable expenditu￿ of £421,975 relates to expenditure for support and
maintenance of the Nuns, premises development & expenses, education, training
and similar direct chwitable expenses for theftr upkeep. It would also include staff
SaI￿leS, wages.
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CONGREGATION OF THE SISTERS OF THE
IMMACULATE HEART OF MARY MOTHER OF CHRIST
IHM
UNITED KINGDOM
BALANCE SHEET AS AT 31 MARCH 2025
Notes
2025
2024
FIXED ASSETS
Investments
378,389
378,389
CURRENT ASSETS
Cash & 8ank
246,582
134,802
246,582
134,802
DEDUCT LIABILITIES:
Net Current Assets
246.582
134,802
Net A55ets
624,971
513,191
Total Net Asset
624,971
513,191
FUNDS
Unreslrlcled Funds
246,582
134,802
Restrlcted Funds
378,389
378,389
624.971
513,191
71

CONGREGATION OF THE SISTERS OF THE
IMMACULATE HEART OF MARY MOTHER OF CHRIST
HM
UNITED KINGDOM
Movement of Funds for the Yeai Ended 31 March 2025
Unrestrlcted
Funds
Restrlcted
Funds
2024
Total
1025
Total
INCOMING RESOURCES
421,975
82,856
444,134
73,637
42 1,Q75
82,856
1.005
505,836
S47
518,318
1,005
405,836
RESOURCES EXPENDED
5uppoil & Maiiilei)once ol Slsters
Prenilse5 oxponses
EducatiOlI & Tialnlrig
Trovel & Subs151LincL
GlflslDoiialluiilTrl to HQ
Legal & Professloiial lees
Iiisuraiice
Bank cliaf8es
Allorallon lo loan repayment
House Impiovement5ldevelopmpnl
Olhe¢lPronioiloi) prolecl
Tolal Resoufces Fxpenrted
Nel Incrjme Hesource% lor the yr
223.273
56.261
8,631
5.131
8,071
9.912
8.360
850
73.386
176,492
261.455
3.163
3,447
48,386
6.242
1.715
311
54,020
223.273
56,261
8,631
5.131
8,071
9,912
8,360
8SO
73,186
10,831
445,562
60,274
10,831
445,SC)2
60.274
555,231
-31>,91.4
Net Movpment ol FLind5
60.274
186,308
-36,9) 3
601,610
60,274
S64.697
OpeninR Fund Balance
378,389
Net Fijnd Ralai)cp al 31 Marr.h
246,J82
378.389
564,697
624,971
81