2021-12-31-accounts - Sisters Of The Blessed Virgin Mary Trust

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From: Month 1,january 2021 To: Month 12, December 2021
Chart ofAccounts:	Default Layout of	Accounts
	Period		Yearto Date
Fixed Assehs
		0.00		0.00
Current Assets
Cash	564.54		2,790.79
Bank - Natwest	30,180.93		627,279.46
Bank - Handlesbanken	6,700.07		95,217.76
Other	4,646.08		34,393.33
		42,091.62		759,681.34
Current Uabilities
		0.00		0.00
Current Assets less Current Uabilities:		42,091.62		759,681.34
Total Assets less Current Liabilities:		42,091.62		759,681.34
Long Term Uabilitles
		0.00		0.00
Total Assets less Total Uabilities:		42,091.62		759,681.34
Capital 5.Reserves
Reserves	0.00		717,589.72
P5 LAccount	42,091.62		42,091.62
		42,091.62		759,681.34

		SORp reference
			The charity has for the benefit ofthe public provided guest and retreat facilities where those
			who have come have enjoyed space, spiritual
			reflection, and spiritual accompaniment from the
Summary	ofthe main	Para 1.20	sisters.
achievements of the charity, identifying the difference the charity's work has made to the circumstances of its			The charity has provided a daily Mass open to the public. The sisters have welcomed guests who have joined them in Chapel for the Daily Divine Office (five services a day).
beneficiaries and any wider benefits to society as a whole.			No charges are made for any of the services and anyone is welcome to participate.
			Visitors to the sisters' website have sent
			requests for prayer which have been offered as
			part ofthe intercessions atthe daily Mass and sisters have prayed individually forthose
			requesting prayers.
			Via the charity's website the sisters have offered
			the public short meditations online. The sisters
			have carried out general pastoral work for the
			benefit ofthe public.
			The value and effects ofthe sisters' prayer and
			worship cannot be measured but the charity's
			beneficiaries state that all the above facilities
			contribute greatly to their sense ofwell-being
			and positive spiritual development.

Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Review ofthe charity's financial position at the end	Review ofthe charity's financial position at the end	Review ofthe charity's financial position at the end	Para 1.21	The financial position ofthe charity is subject to review on at least an annual basis. The trustees are satisfied that there are sufficient funds
ofthe period				available to support the charity continuing as a
				going concern. The trustees do not anticipate any change to the charity or its activities over the
				next 2to 5 ears.
Statement explaining the policy for holding reserves			Para 1.22	The trustees have reviewed the charity's reserves and income against its immediate and foreseeable needs and are satisfied that reserves
stating why they are	held			are not excessive. The trustees need to provide
				for the cost ofthe care and welfare ofsick and
				elderly sisters in their old age, including those requiring residential care homes. The charity has
				a cominitment to look after such members until
				death.
Amount ofreserves	held		Para 1.22	f350,000
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	Not applicable
uncertainties about	the
charity continuing as a going
concern

deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1.23	deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1.23	Not applicable
Additional information (optional)
You ma choose to include further statements		where relevant about:
The charity's principal sources offunds (including	Para 1.47
any fundraising)
Investment policy and objectives including any	Para 1.46
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity
Other

Description of charity's
trusts:
Type of governing document	Para 1.25	Trust Deed	dated 14December 2012
trust deed. ro al charter
How is the charity	Para 1.25	Unincorporated		association
constituted?
(e.g unincorporated
association, ClO)
Trustee selection methods	Para 1.25	Appointed	by	the Superior ofthe Sisters ofthe
including details of any		Blessed Virgin		Mary
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Charit name		SISTERSOF THE BLESSEDVIRGIN MARY	SISTERSOF THE BLESSEDVIRGIN MARY	TRUST
Other name the charit uses		None
Re istered charit	number	1150264
Charity's principal	address	99Old Oscott Hill, Kingstanding,	Birmingham	B449SR

mes	ofthe charity trust	ees who	manage the	charity
	Trustee name	Office (if	any)	Dates acted ifnot for whole ear	Name to a	of person (or body) entitled oint trustee ifan
	WINSOME ANGELA	Reverend	Mother and		Winsome		A. Durrant
	DURRANT	Chair
	BARBARACLAIRE				Winsome		A. Durrant
	KELLY
3	CAROLYNE PRESTON				Winsome		A. Durrant
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