## **Trustees’ Annual Report for the period** **From 01/04/2021 Period start date To 31/03/2022 Period end date** ## **Charity name: Comunidad de la Divina Misericordia** ## **Charity registration number: 1153405** ## **Objectives and Activities** **----- Start of picture text -----**
SORP reference
Summary of the Para 1.17 TO ADVANCE THE CATHOLIC RELIGION
purposes of the charity
as set out in its TO ADVANCE IN LIFE AND HELP YOUNG
governing document PEOPLE TO DEVELOP THEIR SKILS
THE PREVENTION OR RELIEF OF
POVERTY BY PROVIDING: SMALL
GRANTS, CLOTHING, FOOD, GROCERY,
ITEMS AND SERVICES TO INDIVIDUALS
IN NEED AND/OR CHARITIES, OR OTHER
ORGANISATIONS WORKING TO
PREVENT OR RELIEVE POVERTY.
Summary of the main Para 1.17 and
1.19
activities in relation to ORGANISES PRAYERS GROUPS,
those purposes for the RELIGIOUS SEMINARS AND PUBLIC
public benefit, in CELEBRATION OF RELIGIOUS
particular, the activities, FESTIVALS TO PROMOTE RELIGION.
projects or services
identified in the PREPARES EXTRA CURRICULUM
accounts. ACTIVITIES SUCH AS THEATRE, MUSIC
AND DANCE FOR CHILDREN AND
YOUNG PEOPLE TO SUPPORT THEM
TO BUILD UP THEIR SKILLS AND
ABILITIES.
PROVIDES USED CLOTHING, BASIC
GROCERY SHOPPING, TEMPORARY
ACCOMMODATION, SMALL GRANTS
AND PURCHASE OF BUS PASSES TO
THOSE IN NEED TO RELIEVE POVERTY
Statement confirming Para 1.18 TRUSTEES HAVE REGARD TO THE
whether the trustees COMMISSION’S PUBLIC BENEFIT
have had regard to the GUIDANCE WHEN EXERCISING ANY
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guidance issued by the Charity Commission on public benefit DUTIES ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** **----- Start of picture text -----**
SORP reference
IN DESPITE OF THE REDUCTION OF
DONATIONS AND VOLUNTEERS, THE
CHARITY CONTINUES WITH THE
Summary of the main REGULAR PRAYER GROUPS TO
Para 1.20
achievements of the ADVANCE RELIGION
charity, identifying the
difference the charity’s THERE IS STILL A NUMBER OF
work has made to the VOLUNTEERS TO HELP US WITH
circumstances of its LANGUAGE AND MUSIC ACTIVITIES
beneficiaries and any FOR CHILDREN AND YOUNG PEOPLE
wider benefits to society
as a whole. SMALL MONETARY SUPPORT HAVE
STILL BEING PROVIDED TO THE
NEEDY TO PREVENT POVERTY
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## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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## **Financial Review** **----- Start of picture text -----**
Review of the charity’s Para 1.21 IN THIS YEAR, A POSITIVE BALANCE
financial position at the HAS BEEN ACHIEVED
end of the period
Statement explaining Para 1.22 THE UNRESTRICTED FUNDS ARE HELD
the policy for holding TO REDUCE FINANCIAL RISK AND ARE
reserves stating why FREELY AVAILABLE TO COVER THE
they are held CHARITY’S OBJECTIVES
Amount of reserves held Para 1.22 GBP 6,000
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially Para 1.24
in deficit
Explanation of any Para 1.23
uncertainties about the
charity continuing as a
going concern
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## **Additional information (optional)** **----- Start of picture text -----**
You may choose to include further statements where relevant about:
DONATIONS FROM PRIVATE
INDIVIDUALS AND INCOME
The charity’s principal GENERATED FROM FUND RAISING
sources of funds Para 1.47 EVENTS
(including any
fundraising)
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
A description of the Para 1.46
principal risks facing the
charity
Other
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## **Structure, Governance and Management** **----- Start of picture text -----**
Description of charity’s
trusts:
Type of governing Para 1.25 CONSTITUTION
document
(trust deed, royal
charter)
How is the charity Para 1.25 CHARITABLE INCORPORATED
constituted? ORGANISATION (CIO)
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 TRUSTEES ARE ELECTED BY CHARITY
methods including MEMBERS
details of any
constitutional provisions
e.g. election to post or
name of any person or
body entitled to appoint
one or more trustees
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## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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## **Reference and Administrative details** **----- Start of picture text -----**
Charity name COMUNIDAD DE LA DIVINA MISERICORDIA
Other name the charity N/A
uses
Registered charity 1153405
number
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||Charity’s principal
address|22 HACKINGTON CRESCENT, BECKENHAM, BR3 1RZ|| |---|---|---|---| ||||| ## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Flor Gaona N/A N/A
Gabriela N/A N/A
2
Macancela
3 Diana Carrion N/A N/A
4 Daniela Vizuete N/A N/A
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved **Director name** **N/A** Name of trustees holding title to property belonging to the charity **----- Start of picture text -----**
Trustee name Dates acted if not for
whole year
N/A
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## **Funds held as custodian trustees on behalf of others** Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements N/A for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **Type of Name Address adviser Financi** Sara Santiago 3 Marshall Court, Studley Road, London, SW4 6RT **al advisor** **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees Gabriela Macancela Signature(s)** Flor Gaona Gabriela Macancela **Full name(s)** Flor Gaona **Position (eg** Chair Secretary **Secretary, Chair, etc)** **Date** 31[st] May 2022 ## **COMUNIDAD DE LA DIVINA MISERICORDIA INCOME STATEMENT - DETAILED FOR THE YEAR ENDED 31 MARCH 2022** |**INCOME RESOURCES**
Activities for generating income
Donation
**Total Incoming Resources**
**OUTGOING RESOURCES**
Cost of Charitable activities
Food provision
Cost of fundraising Events
Donations
Donations - Buss Passes
Material cost for children group
Rent & Rates
Administration Office
Fuel
Travel
Printing/Stationary
**Net income/loss**|**2022**
**2021**
£
£
3.054,25
4.992,08
5.198,21
1.031,38| |---|---| ||**8.252,46**
**6.023,46**| ||485,80
536,00
-
437,73
-
800,00
8.903,30
1.979,21
-
1.183,20
-
-
-
50,00
451,57
329,77
-
-
-
95,00
-
-| ||**9.840,67**
**5.410,91**| ||| ||**1.588,21**
**-**
**612,55**| ## **COMUNIDAD DE LA DIVINA MISERICORDIA INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2022** |**INCOME RESOURCES**
Donations, fund raising events
**Total Incoming Resources**
**OUTGOING RESOURCES**
Direct costs
Governance costs
**Total Incoming Resources**
**Net Incoming Resources**
**Balance brought forward**
**Balance Carried Forward**|**2022**
**2021**
£
£
8.252,46
6.023,46| |---|---| ||**8.252,46**
**6.023,46**| ||9.840,67
5.410,91
0,00
0,00| ||**9.840,67**
**5.410,91**| ||**-1.588,21**
**612,55**
7643,88
7031,33| ||**6.055,67**
**7.643,88**| ## **COMUNIDAD DE LA DIVINA MISERICORDIA BALANCE SHEET AS AT 31 MARCH 2022** |**CURRENT ASSETS**
Cash in Bank
Cash in Hand
**CURRENT LIABILTIES**
Creditors and accruals
Net Balance
**REPRESENTED BY FUND**
Unrestricted Fund|**2022**
**2021**
£
£
7.178,96
7519,85
75,18
124,03| |---|---| ||**7.254,14**
**7.643,88**
0,00
0,00| ||**0,00**
**0,00**| ||| ||**7.254,14**
**7.643,88**| ||7.254,14
7.643,88| ||**7.254,14**
**7.643,88**|