| SORP reference | |||
|---|---|---|---|
| Summary | ofthe purposes of | Para 1.17 | The main objective ofthe charity is to continue |
| the charity | as set out in its | to practise and further advance the Roman | |
| governing | document | Catholic religion ofour intrusted parish |
|
| communities, promote religious harmony and |
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| understanding offaith. |
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| Summary | ofthe main activities | Para 1.17and | The charity provides priests to 5 parish |
| in relation | to those purposes | 1.19 | communities, chaplaincy to 4 hospitals, 7 |
| for the public benefit, in | catholic schools and 1 prison. |
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| particular, | the activities, | ||
| projects or services identified | Chaplaincy is the provision ofreligious and |
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| in the accounts. | pastoral services to people within local |
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| communities who may have specific needs due |
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| to their state oflife, who face unique | |||
| challenges, or who are vulnerable and therefore |
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| require special accommodations to be made. |
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| Continued operation ofindividual chaplaincies |
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| reflects not only the changing needs ofpeople |
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| in their local communities, particularly in |
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| relation to social integration and community |
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| cohesion. The charity is involved in |
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| chaplaincies connected with secular institutions, |
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| such as hospitals, prisons. |
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| The Youth chaplaincy is responsible for |
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| nurturing the character oftomorrow's adults, |
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| forming them into active, capable citizens with | |||
| the confidence required to thrive in modern |
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| society. The youth ministry has a paramount |
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| importance to the Missionaries ofLa Salette |
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| and is provided on the parish level as well as in |
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| the secondary schools connected with our |
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| parishes and beyond. Some young people from | |||
| our parishes went on a diocesan pilgrimage to |
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| Lourdes in July 2023. |
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| Our priests provide pastoral provision for the |
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| needs ofPolish communities in Brentwood and |
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| East Anglia diocese. | |||
| The Trustees have held a high regard to the | |||
| guidance issued by Charity Commission on |
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| ublic benefit and wish to record their |
| recognition to the people who support the | |||||
|---|---|---|---|---|---|
| Congregation ofMissionaries ofOur Lady of |
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| La Salette. Their dedication and positive |
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| attitude are greatly appreciated in furtherance |
of | ||||
| the aims and activities ofthe Charity. | |||||
| Statement confirming | whether | Para 1.18 | The Charity is a small organisation with clear |
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| the trustees | have had | regard to | aims, a simple structure and short chains of |
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| the guidance | issued by the | command. Systems for assessing and insuring |
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| Charity Commission | on public | against all risks to the Charity are in place to |
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| benefit | ensure that the Charity complies fully with |
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| Charity Commission legislation. We confirm we |
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| have had regard to public benefit guidance | |||||
| issued b the Chari Commission. |
| Additional | information | information | (optional) | |||||
|---|---|---|---|---|---|---|---|---|
| You ma choose to |
include further | statements | where relevant | about: | ||||
| SORP | ||||||||
| reference | ||||||||
| Policy on | grant making | N/a | ||||||
| Para 1.38 | ||||||||
| Policy on | social investment | |||||||
| including | program | related | Para 1.38 | N/a | ||||
| investment | ||||||||
| Contribution made |
by | The primary | contribution | has been made by the | ||||
| volunteers | Para 1.38 | Trustees | ||||||
| Other |
| SORP | ||||
|---|---|---|---|---|
| reference | ||||
| One ofthe principal activities within each |
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| parish is the celebration ofMass by the priests. | ||||
| Approximately 5000Catholic Christians in the |
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| Summary | of | the main | parishes served by Missionaries ofLa Salette |
|
| achievements | ofthe charity, | attend services every Saturday evening/Sunday. |
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| identifying | the difference the | Para 1.20 | ||
| charity's | work has made to the | Naturally the charity does more than just |
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| circumstances | ofits | provide weekday and Sunday services: our |
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| beneficiaries | and any wider | priests are keen to offer a range ofservices | ||
| benefits to society as a whole. | during the week and over the course ofthe year | |||
| that our communities find both beneficial and |
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| spiritually fulfilling. For example, evening |
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| prayers ofadoration provide a quite intimate |
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| and reflective environment for worship ofGod. |
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| Missionaries ofLa Salette are active leaders in |
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| their respective communities outreaching other |
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| denominations and faiths. We share our faith |
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| with our brothers and sisters from other faiths |
| The Charity supports various missionary |
The Charity supports various missionary |
|---|---|
| activities | run by Missionaries ofLa Salette in |
| Ukraine | and Madagascar. |
| We have | held meetings for our Trustees to |
| discuss support, encouragement and inspiration |
|
| for new | expressions ofCatholic missionary |
| outreach. |
| Achievements against |
|
|---|---|
| objectives set | Para 1.41 |
| Performance offundraising | Para 1.41 |
| activities against objectives set | |
| Investment performance |
|
| against objectives | Para 1.41 |
| Other |
| Review ofthe charity's | Review ofthe charity's | Review ofthe charity's | Review ofthe charity's | Para 1.21 | |
|---|---|---|---|---|---|
| financial position at | the end of | ||||
| the | riod | ||||
| Statement | explaining | the policy | Para 1.22 | It is the policy ofthe Charity that unrestricted | |
| for | holding reserves | stating | funds which have not been designated for a |
||
| why | they | are held | specific use are to be maintained at a level |
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| equivalent to approximately 5-7 months' |
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| expenditure. The Trustees consider that reserves |
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| at this level will ensure that, in the event ofa | |||||
| significant drop in funding, they will be able to |
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| continue the Charity's current activities while |
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| consideration is given to ways in which |
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| additional funds may be raised. The Trustees |
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| have approved the Reserves Policy which is |
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| reviewed annually when the financial |
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| stateinents are considered for a royal. |
| An independent | audit | audit | is conducted | annually | annually | to | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| fulfil the Charity's | legal | obligations | and | for the | |||||||||
| Trustees to ensure | financial statements | have | |||||||||||
| been properly | prepared and give a |
true | and | fair | |||||||||
| view. | |||||||||||||
| Amount of | reserves | held | Para 1.22 | f.148570 | |||||||||
| Reasons for | holding | zero | Para 1.22 | Not Applicable | |||||||||
| reserves | |||||||||||||
| Details offund | materially | in | Para 1.24 | Not Applicable | |||||||||
| deficit | |||||||||||||
| Explanation | of | any | Para 1.23 | None at this time. | |||||||||
| uncertainties | about the charity | ||||||||||||
| continuin | as a | oin | concern |
| Salaries for | the ministry, | donations | donations | from | ||||
|---|---|---|---|---|---|---|---|---|
| The charity's principal |
sources | parishioners, | Christmas/Easter | collections, | ||||
| offunds (including | any | small fund raising for youth | trip to | Lourdes as | ||||
| fundraising) | Para 1.47 | stated in the accounts report | (Youth | fund) | ||||
| Not Applicable | ||||||||
| Investment policy and |
||||||||
| objectives including | any social | |||||||
| investment policy adopted |
Para 1.46 | |||||||
| Not Apphcable | ||||||||
| A description ofthe | principal | |||||||
| risks facing the charity | Para 1.46 | |||||||
| Other |
| Descri tion ofchari 's |
busts: | |||
|---|---|---|---|---|
| Type ofgoverning document |
Para 1.25 | Constitution | ofthe Missionaries ofLa Salette | |
| nrurn cl "crk . n,i I charici |
l | |||
| How is the charity constituted? | Para 1.25 | |||
| (c.g unincurponncd | Association | |||
| iis&ol:i,nluli. 0 IO) | ||||
| Trustee selection methods | Para 1.25 | |||
| including details ofany constitutional provisions |
e.g. | Appointed by the Provincial ofthe Congregation ofMissionaries ofOur Lady of |
||
| election to post or name | ofany | La Salette | ||
| person or body entitled | to | |||
| a oint one or more trustees |
| Chari | name | The Con re ation ofMissioaaries ofOur Lad | ofLa Salette | ||
|---|---|---|---|---|---|
| Other name the chari | uses | Missionaries ofLa Salette | |||
| Re istered chari | number | 1132104 | |||
| Charity's | principal | address | La Salette Presbytery | ||
| 1 Rainham Road |
|||||
| Rainham | |||||
| Essex RM13 8SP |
| mes | ofthe charity trustees | who manage the ch | arity | arity | |
|---|---|---|---|---|---|
| Trustee name | Once (ifany) | Dates acted ifnot for whole year |
Name ofperson (or body) entitled to appoint trustee (if an |
||
| Fr Mariusz Fura MS | Chair | ||||
| Fr Edward Tredota MS | Treasurer | ||||
| Fr Adam Sowa MS | Secretary | ||||
| Fr Marek Pahis MS | Safeguarding | ||||
| Fr Slawek Jedrych MS | |||||
| 6 | Fr Watdemar Smialek MS |
||||
| 7 | Fr Bogustaw Kot MS | ||||
| g | Fr Leslaw Gamracy MS | ||||
| Fr Krzysztof Tomczak | |||||
| MS | |||||
| l0 | Fr Karol Porczak MS | ||||
| Fr Adam Cyran MS | Appointed | la July 2023 | |||
| 12 | |||||
| 13 |
| The Congregation | The Congregation | The Congregation | The Congregation | The Congregation | The Congregation | ofthe Missionaries | ofthe Missionaries | ofOur | Lady of La | Salette | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts | and payments | accounts | 1132104 | CC16a | |||||||
| For the | period from | 01/01/23 | To | 31/12/23 | |||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds 2023end |
2022 end | |||||||
| to the nearest 8 | tothe nearest t | to the nearest t | |||||||||
| A1 Receipts | |||||||||||
| P.ct Mess Intentions | 22,194 | 20,646 | |||||||||
| P.05 Ministry | 26,361 | 26,361 | 24,310 | ||||||||
| P.06Salaries (Hospital) | 15,166 | 15,166 | 9,262 | ||||||||
| p 10coaecbons (christmas, | Easter) | 33,219 | 33,219 | 38,507 | |||||||
| P.25Subsidy from the | Parish | 45,034 | 45,034 | 43,482 | |||||||
| P.SO Other | 6,660 | 6,660 | 6,204 | ||||||||
| Car Mile Alive in |
Faith | 9,333 | 579 | 9,912 | 9,497 | ||||||
| Other/ Youth Fund | 2,535 | 3,398 | 5,933 | 3,038 | |||||||
| Ukraine Humanitsnsn |
Help | 4,000 | 4,698 | 8,698 | 9,664 | ||||||
| Sub total | 164,502 | 8,87 | 173,177 | 164,610 | |||||||
| rrk dl |
I | t | |||||||||
| Total receipts | resect | sere | tra,trr | tes,et | |||||||
| A3 Payments | |||||||||||
| R.05 Insurance | 813 | ||||||||||
| R 10Mesbngs/ Gathenngs |
1 843 | 1,843 | |||||||||
| R.15Heaah Care | |||||||||||
| 4,911 | 4,911 | 4,559 | |||||||||
| R.20ONce | |||||||||||
| 1915 | 1,915 | 3275 | |||||||||
| R.25 personal and communsy |
Exp | 55413 | 55,413 | 51,251 | |||||||
| R.45 Subady tothe | Province | 50,386 | 50,386 | 47,335 | |||||||
| R.50 Charily, Missions, |
Guests | 5009 | 4,676 | ||||||||
| R.60. Fraternal Help |
Fund | 2,850 | 2,850 | 2,970 | |||||||
| R.rcAdminisbstion, | Fees | 1 830 | 1 830 | 1 328 | |||||||
| R.80Travel, Csr | |||||||||||
| 8,327 | 8,327 | 6,636 | |||||||||
| R99Other/Youth | |||||||||||
| 7,767 | 7,333 | 15,100 | 7,128 | ||||||||
| Car Miles e/ Alive | in | Faith | Fund | 9638 | 753 | 10,391 | 7954 | ||||
| Ukraine Humanitarian |
Hei | 4 000 | 4314 | 8,314 | 9672 | ||||||
| Sub total | 164,755 | 12,400 | 167,165 | 149,141 | |||||||
| rrA v dl |
|||||||||||
| Total | Payrrtents | 154,7 | 12,400 | - | 167,155 | 149,141 | |||||
| Net ofreceipts/(payments] | 9,747 | 6,022 | |||||||||
| A5 Transfers between | funds | ||||||||||
| (Un)cleared cheques/adjustment |
2,894 | 2,895 | 2 796 | ||||||||
| A6 Cash funds last year end | 17,398 | 139,653 | 121,388 | ||||||||
| Cash funds | this | year end | 13,67 | 148,670 | 139,653 |
| ~ | ~ | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| ~ | ~ | ~ ~ | ||||||||
| Unrestricted | Restricted | Total funds | ||||||||
| l.atcgrIIIIIO | Derails | funds | funds | |||||||
| to nearest E | to | ooolost E | ||||||||
| 81 Cash | funds | HSBC | 13,874 | 147,$38 | ||||||
| Cash | ||||||||||
| Total cash funda | 134,888 | 13,67 | 148,670 | |||||||
| Unrestricted | Restr)cted | Total funds | ||||||||
| Details | to oss | loot E | Io | oosloot E | to oosnwl E | |||||
| 82 Other | monetarT assets | |||||||||
| Details | Fund towhich | Total | ||||||||
| 83Investment | assets | |||||||||
| Details | Fuod to | which | cost loptloosl) | Total | ||||||
| 84Assets retained for the | Csr | Unrestricted | ||||||||
| charity'8 | own use | |||||||||
| Fund to | which | nolo uut duo | Total | |||||||
| Details | ashany roisiss | (optional) | ||||||||
| 85Liabilities | ||||||||||
| Signed by one ortwo trustees on behalf of all the trustees |
Signature | Name | ||||||||
| Marin sz Furs | I2.DZ.Z)4 | |||||||||
| Edward | Tredota | i2 tg2. 2.5 |