Trustees' Annual Report for the period
Period start date Period end date 1st Year Day Month Year November 2020 31st October 2021 From To
Section A Reference and administration details
Charity name A DAY WITH MARY ASSOCIATION
Other names charity is known by
| Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|
| 1 Claudio Lo Sterzo | Chair | Trustee resolution | |
| 2 Trevor Downs | Trustee resolution | ||
| 3 Ian Ibeme | Trustee resolution | ||
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| 20 ~~===~~ |
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Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Foundation
Type of governing document (eg. trust deed, constitution) Charitable incorporated organisation How the charity is constituted
- (eg. trust, association, company)
APPOINTED BY OTHER TRUSTEES (1) TO PROMOTE THE FAITH OF Trustee selection methods THE ROMAN CATHOLIC CHURCH (eg. appointed by, elected by) THROUGHOUT THE WORLD (2) TO PROMOTE THROUGHOUT THE WORLD DEVOTION TO THE VIRGIN MARY ACCORDING TO THE CATHOLIC CHURCH
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
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(1) TO PROMOTE THE FAITH OF THE ROMAN CATHOLIC CHURCH THROUGHOUT THE WORLD (2) TO PROMOTE THROUGHOUT THE WORLD DEVOTION TO THE Summary of the objects of the VIRGIN MARY ACCORDING TO THE CATHOLIC CHURCH charity set out in its ( governing document THE TRUSTORGANISES DAYs OF DEVOTION TO THE VIRGIN MARY IN PARISHCHURCHES IN ENGLAND AND WALES. SPIRITUAL INSTRUCTIONAND GUIDANCE IS GIVEN. TO ALL CATHOLICS AND OTHER MEMBERS OF THE PUBLIC WHO WISH TO ATTEND FOR THEIR MORAL AND SPRITUAL WELFARE. THE SATURDAY VENUES ARE ADVERTISED AND EVERYONE IS WELCOMED TO ATTEND NOT ONLY CATHOLICS.. THE TRUSTEES CONFIRM THAT THEY HAVE CONSIDERED THE CHARITY COMMISSION’S GENERAL GUIDANCE ON PUBLIC Summary of the main BENEFIT AND IN PARTICULAR THE SUPPLEMENTARY GUIDANCE activities undertaken for the ON THE ADVANCEMENT OF RELIGION FOR THE PUBLIC BENEFIT. public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
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You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
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Section D Achievements and erformance p DURING THE YEAR TO 31[ST] OCTOBER 2021 29 “DAYS WITH MARY” Summary of the main WERE DUE TO BE HELD ON SATURDAYS IN PARISH CHURCHES IN achievements of the charity ENGLAND AND WALES AND THE TRUST WAS ALSO DUE TO during the year ORGANISE PILGRIMAGES TO THE HOLY LAND, ITALY AND FATIMA. DUE TO PANDEMIC ONLY 2 “DAYS WITH MARY” WERE HELD AND ALL PILGRIMAGES WERE CANCELLED. ALL THE CHARITY ACTIVITIES ARE CARRIED OUT BY UNPAID VOLUNTEERS.
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Section E Financial review
On the 31[st] October 2021the charity held reserves of £76695 which in the Brief statement of the opinion of the Trustees is sufficient for its activities. charity’s policy on reserves
On theDetails of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s) Claudio Lo Sterzo Position (eg Secretary, Chair, CHAIR etc) Date 20th January 2022
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|A DAY WITH MARY
Icue)||||||||Charity No
(if any)|Charity No
(if any)|Charity No
(if any)|~~|~~|~~|~~|1154888||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||Annual accounts for theperiod|||||||||||CC17a|
|Period start date||####|
—=||1.11.2020||o||~~Period end~~
date||||31-Oct-21||
|ovember|||||||||||||||
|Recommended categories
by activity
Details of own
analysis||Note|||Unrestricted
funds|Unrestricted|Unrestricted
Restricted
income funds|Endowment
funds|||Endowment||Total this
year|Total last
year|
||||||£||£||£||||£|£|
|Incoming resources (Note 3)
Incoming resources from|||||F01||F02||F03||||F04|F05|
|generated funds|||||||-|||-|||||
|Voluntary income
12348|||||12348||||||||12348|38205|
|4130
~~PO~~|||||4130
~~|~~||||||||4130|100640|
||||||||||||||||
||||||||||||||||
||||||16478||||||||16478|138845|
|-2084
-15883
Net incoming/(outgoing) resources before
other recognised gains/(losses)
Gross transfers between funds
~~—~~
~~—~~||SO8
S10
S15
S16
|-2084
-15883
~~=~~||||||||||-2084
-15883
-1489|-166012
-27167|
|Other recognised gains/(losses)|||||||||||||||
|Gains and losses on revaluation of fixed assets|||||||||||||||
|for the charity’s own use||S17|||||||||||||
|Gains and losses on investment assets||S18|||||||||||||
|Net movement in funds||S19|||||||||||-1489|-27167|
|Total funds brought forward||S20|||||||||||78184|105351|
|Total funds carried forward||S21|||||||||||76695|78184|
CC17a (Excel)
21/01/2022
1