2023-10-31-accounts - A Day With Mary

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator. This document is also available as Markdown.

Trustees' Annual Report for the period

Period start date Period end date 1st November Year 2022 Day Month Year 2023 31st October From To Section A Reference and administration details A DAY WITH MARY ASSOCIATION 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

Section A Reference and administration details

Names of the charity trustees who manage the charity

9 10

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

Name Dates acted if not for whole year

TAR 1

April 2009

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 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 Trust Deed

(eg. trust deed, constitution)

How the charity is constituted Trust

(eg. trust, association, company)

Trustee selection methods

TAR 2

April 2009

Foundation (eg. appointed by, elected by) Charitable incorporated organisation APPOINTED BY OTHER TRUSTEES (1) TO PROMOTE THE FAITH OF THE ROMAN CATHOLIC CHURCH THROUGHOUT THE WORLD (2) TO PROMOTE THROUGHOUT THE WORLD DEVOTION TO THE Additional governance issues VIRGIN MARY ACCORDING TO THE CATHOLIC CHURCH (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.

(1) TO PROMOTE THE FAITH OF THE ROMAN CATHOLIC CHURCH Section C THROUGHOUT THE WORLD (2) TO PROMOTE THROUGHOUT THE WORLD DEVOTION TO THE Objectives and VIRGIN MARY ACCORDING TO THE CATHOLIC CHURCH activities (

Summary of the objects of the THE TRUSTORGANISES DAYs OF DEVOTION TO THE VIRGIN charity set out in its MARY IN PARISHCHURCHES IN ENGLAND AND WALES. governing document 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 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)

Additional details of objectives and activities (Optional information) You may choose to include further statements, where relevant, about:

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

TAR 3

April 2009

Section D Achievements and performance

TAR 4 April 2009

Section D Achievements and erformance p

Summary of the main achievements of the charity during the year

==> picture [5 x 17] intentionally omitted <==

TAR 5

April 2009

Section E Financial review

On the 31[st] October 2023 the charity held reserves of £ 98543 which in the opinion of the Trustees is sufficient for its Brief statement of the charity’s policy on reserves activities.

On theDetails 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 15 January[t] 2024

TAR 6 April 2009

Recommended categories by activity Incoming resources (Note ovember	A DAY WITH MARY	A DAY WITH MARY	A DAY WITH MARY	A DAY WITH MARY	Charity No (if any)	1154888	CC17a
	Annual accounts for theperiod
	Period start date ####		1.11.22	o	~~Period end~~ date	31.10.23
	Details of own analysis Note 3)		Unrestricted funds £ F01	Restricted income funds Endowment funds Total this year £ £ £ F02 F03 F04			Total last year £ F05
Incoming resources from generated funds	47072			-	-		31,022
Voluntary income	39602						42886 -9578 -52311 12,019 76695 88,715
-14526 SO8 -62319 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



	-14526	SO8

CC17a (Excel)

29/01/2024

Independent examiner's report on the accounts

==> picture [82 x 61] intentionally omitted <==

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 2023 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: 20 January 2024
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