## **COMUNIDAD DE LA DIVINA MISERICORDIA INCOME STATEMENT - DETAILED FOR THE YEAR ENDED 31 MARCH 2023**
|**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**|**2023**
**2022**
£
£
7.293,00
3.054,25
4.200,75
5.198,21|
|---|---|
||**11.493,75**
**8.252,46**|
||4.363,70
485,80
-
780,00
-
-
3.711,87
8.903,30
521,95
-
-
-
-
-
474,90
451,57
-
-
-
-
-
-|
||**9.072,42**
**10.620,67**|
|||
||**2.421,33**
**2.368,21**
**-**|
## **COMUNIDAD DE LA DIVINA MISERICORDIA INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2023**
|**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**|**2023**
**2022**
£
£
11.493,75
8.252,46|
|---|---|
||**11.493,75**
**8.252,46**|
||9.072,42
10.620,67
0,00
0,00|
||**9.072,42**
**10.620,67**|
||**2.421,33**
**-2.368,21**
7254,14
9622,35|
||**9.675,47**
**7.254,14**|
-
## **COMUNIDAD DE LA DIVINA MISERICORDIA BALANCE SHEET AS AT 31 MARCH 2023**
|**CURRENT ASSETS**
Cash in Bank
Cash in Hand
**CURRENT LIABILTIES**
Creditors and accruals
Net Balance
**REPRESENTED BY FUND**
Unrestricted Fund|**2023**
**2022**
£
£
9.121,24
7178,96
554,23
75,18|
|---|---|
||**9.675,47**
**7.254,14**
0,00
0,00|
||**0,00**
**0,00**|
|||
||**9.675,47**
**7.254,14**|
||9.675,47
7.254,14|
||**9.675,47**
**7.254,14**|
## **Trustees’ Annual Report for the period**
**From 01/04/2022 Period start date To 31/03/2023 Period end date**
## **Charity name: Comunidad de la Divina Misericordia**
## **Charity registration number: 1153405**
## **Objectives and Activities**
||SORP reference||
|---|---|---|
|Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|TO ADVANCE THE CATHOLIC RELIGION
TO ADVANCE IN LIFE AND HELP YOUNG
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
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|ORGANISES PRAYERS GROUPS,
RELIGIOUS SEMINARS AND PUBLIC
CELEBRATION OF RELIGIOUS
FESTIVALS TO PROMOTE RELIGION.
PREPARES EXTRA CURRICULUM
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
whether the trustees have
had regard to the guidance
issued bythe Charity|Para 1.18|TRUSTEES HAVE REGARD TO THE
COMMISSION’S PUBLIC BENEFIT
GUIDANCE WHEN EXERCISING ANY
DUTIES|
Commission on public benefit
## **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**
||SORP reference||
|---|---|---|
|Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|IN DESPITE OF THE REDUCTION OF
DONATIONS AND VOLUNTEERS, THE
CHARITY CONTINUES WITH THE
REGULAR PRAYER GROUPS TO
ADVANCE RELIGION
THERE IS STILL A NUMBER OF
VOLUNTEERS TO HELP US WITH
LANGUAGE AND MUSIC ACTIVITIES
FOR CHILDREN AND YOUNG PEOPLE
SMALL MONETARY SUPPORT HAVE
STILL BEING PROVIDED TO THE
NEEDY TO PREVENT POVERTY|
## **Additional information (optional)**
You may choose to include further statements where relevant about:
|Achievements against
objectives set|Para 1.41|
|---|---|
Performance of fundraising activities against objectives Para 1.41 set Investment performance Para 1.41 against objectives Other
## **Financial Review**
|**Financial Review**|||
|---|---|---|
|Review of the charity’s
financial position at the end
of the period|Para 1.21|IN THIS YEAR, A POSITIVE BALANCE
HAS BEEN ACHIEVED|
|Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|THE UNRESTRICTED FUNDS ARE HELD
TO REDUCE FINANCIAL RISK AND ARE
FREELY AVAILABLE TO COVER THE
CHARITY’S OBJECTIVES|
|Amount of reservesheld|Para 1.22|GBP6,000|
|Reasons for holding zero
reserves|Para 1.22|N/A|
|Details of fund materially in
deficit|Para 1.24||
|Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23||
## **Additional information (optional)**
You may choose to include further statements where relevant about:
|
The charity’s principal
sources of funds (including
any fundraising)|
Para 1.47|
DONATIONS FROM PRIVATE
INDIVIDUALS AND INCOME
GENERATED FROM FUND RAISING
EVENTS|
|---|---|---|
|Investment policy and
objectives including any
social investment policy
adopted|Para 1.46||
|A description of the principal
risks facing the charity|Para 1.46||
|Other|||
## **Structure, Governance and Management**
|Description of charity’s
trusts:|||
|---|---|---|
|Type of governing document
(trust deed, royal charter)|Para 1.25|CONSTITUTION|
|How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|CHARITABLE INCORPORATED
ORGANISATION (CIO)|
|Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|TRUSTEES ARE ELECTED BY CHARITY
MEMBERS|
## **Additional information (optional)**
## You may choose to include further statements where relevant about:
|
Policies and procedures
adopted for the induction
and training of trustees|
Para 1.51||
|---|---|---|
|The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51||
|Relationship with any related
parties|Para 1.51||
|Other|||
## **Reference and Administrative details**
|Charity name|COMUNIDAD DE LA DIVINA MISERICORDIA|
|---|---|
|Other name the charity uses|N/A|
|Registered charity number|1153405|
|Charity’s principal address|22 HACKINGTON CRESCENT, BECKENHAM, BR3 1RZ|
|||
## **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 (ifany)**|
|---|---|---|---|---|
||Flor Gaona|N/A||N/A|
||Gabriela Macancela|N/A||N/A|
||Diana Carrion|N/A||N/A|
||Daniela Vizuete|N/A||N/A|
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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
|**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 for N/A 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**
**adviser**|**Name**
**Address**|**Name**
**Address**|
|---|---|---|
|**Financial**
**advisor**|Sara Santiago|3 Marshall Court, Studley Road, London, SW4 6RT|
||||
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## **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 Secretary,** Chair Secretary **Chair, etc) Date** 4[th] February 2023