2022-10-31-accounts - A Day With Mary

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Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 1st November 2021 To 31st October 2022

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any)[1154888 ] Charity's principal address 11 BEECHFIELD ROAD LONDON Postcode SE6 4NG

A DAY WITH MARY ASSOCIATION

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Name of person (or body) entitled to appoint trustee(if any)
Claudio Lo Sterzo	Chair	Trustee resolution
Trevor Downs		Trustee resolution
Ian Ibeme		Trustee resolution

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

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

Type of governing document Foundation

(eg. trust deed, constitution)

How the charity is constituted Charitable incorporated organisation (eg. trust, association, company)

Trustee selection methods APPOINTED BY OTHER TRUSTEES (1) TO PROMOTE THE FAITH OF (eg. appointed by, elected by) THE ROMAN CATHOLIC CHURCH 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:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

TAR

March 2012

Summary of the objects of the charity set out in its governing document Summary of the main activities undertaken for the 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)	(1) TO PROMOTE THE FAITH OF THE ROMAN CATHOLIC CHURCH THROUGHOUT THE WORLD (2) TO PROMOTE THROUGHOUT THE WORLD DEVOTION TO THE VIRGIN MARY ACCORDING TO THE CATHOLIC CHURCH (
	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 BENEFIT AND IN PARTICULAR THE SUPPLEMENTARY GUIDANCE ON THE ADVANCEMENT OF RELIGION FOR THE PUBLIC BENEFIT.

Summary of the objects of the
charity set out in its
governing document
Summary of the main
activities undertaken for the
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)

(1) TO PROMOTE THE FAITH OF THE ROMAN CATHOLIC CHURCH
THROUGHOUT THE WORLD
(2) TO PROMOTE THROUGHOUT THE WORLD DEVOTION TO THE
VIRGIN MARY ACCORDING TO THE CATHOLIC CHURCH
(

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
BENEFIT AND IN PARTICULAR THE SUPPLEMENTARY GUIDANCE
ON THE ADVANCEMENT OF RELIGION FOR THE PUBLIC BENEFIT.

Additional details of objectives and activities (Optional information)

TAR

March 2012

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and erformance p

TAR

March 2012

Section D Achievements and erformance p

Summary of the main achievements of the charity during the year

TAR

March 2012

Section E Financial review

Brief statement of the

charity’s policy on reserves

On the 31[st ] October 2022the charity held reserves of £88714 which in the opinion of the Trustees is sufficient for its activities.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
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) Claudio Lo Sterzo

Full name(s) Claudio Lo Sterzo Position (eg Secretary, Chair, Chair etc)

Date 11th February 2023

TAR

March 2012

Recommended categories by activity Incoming resources (Note Incoming resources from generated funds ovember	A DAY WITH MARY	A DAY WITH MARY	A DAY WITH MARY	A DAY WITH MARY	Charity No (if any)	1154888
	Annual accounts for theperiod
	Period start date ####		1.11.21	o	~~Period end~~ date	31-Oct-22
	Details of own analysis Note 3) 31022		Unrestricted funds £ F01	Restricted income funds Endowment funds Total this year Total last year £ £ £ £ F02 F03 F04 F05
	31022			-	-	31,022
Voluntary income	42886				42886 12348 4130
-9578 SO8 -52311 S10 S15 S16 S17 S18 S19 S20 S21 *Total funds carried forward* Total funds brought forward *Net movement in funds* Gains and losses on investment assets Gains and losses on revaluation of fixed assets for the charity’s own use Other recognised gains/(losses) *Net incoming/(outgoing) resources before* *other recognised gains/(losses)* Gross transfers between funds
			0	16478 -9578 -52311 -15883 595 12,019 -1489 76695 78184 88,714 76695


	-9578	SO8

CC17a (Excel)

13/07/2023

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name A DAY WITH MARY members of On accounts for the year 31[ST] OCTOBER 2022 Charity no 1154888 ended (if any) Set out on pages 1 to 19 (remember to include the page numbers of additional sheets) Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner under section 43(2) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed. It is my responsibility to:  examine the accounts under section 43 of the 1993 Act,  to follow the procedures laid down in the general Directions given by the Charity Commission (under section 43(7)(b) of the 1993 Act, and  to state whether particular matters have come to my attention. Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent In connection with my examination, no matter has come to my attention
examiner's statement 1. which gives me reasonable cause to believe that in, any material respect, the requirements:  to keep accounting records in accordance with section 41 of the 1993 Act; and
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act
have not been met ; or
1. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply. Date: 10 February 2023
Signed: Name: Andrew John Pollock
Relevant professional Fellow of the Institute of Chartered Accountants in England and Wales
qualification(s) or body

IER

April 2009

(if any):

Address: 53 Penerley Road London SE6 2LH

Section B Disclosure

Only complete if the examiner needs to highlight material problems.

IER

April 2009

Give here brief details of any items that the examiner wishes to disclose .

IER

April 2009