## ## ## ## ## ## |||8ORP reference|| |---|---|---|---| |Summary
ofthe purposes of||Para 1.17|Toestablish
and maintain
facilities for| |the charity as set out|in its||those residing
in the Latin Patriarchate| |governing
document|||ofJerusalem
who are in need by reason| ||||oftheir age, ill health orfinancial| ||||hardship.
We maintain
a Christian
ethos| ||||but we have no restrictions as to who| ||||we serve.| |Summary
ofthe main
activities
in relation to those||Para 1.17and
1.18|We are a capital project and have not yet
commenced
delivering
our services| |purposes
for the public|||which
initially
will include facilities to| |benefit,
in particular,|the||improve social welfare and very basic| |activities, projects or|||palliative care.| |services identified
in|the||| |accounts.|||| |Statement
confirming||Para 1.18|All Trustees have been provided
with a| |whether the trustees have
had regard to the guidance|||copy ofthe Commission's
guidance
'The Essential Trustee' and as a| |issued by the Charity|||consequence
they are all aware ofthe| |Commission
on public|||importance
and relevance of public| |benefit|||benefit.| |ou ma
c|ho|ose to|include fu|
rther statements|where relevant|about:| |---|---|---|---|---|---|---| |||||SORP reference||| ||||||As mentioned|above we are at present a| |||||Para 1.38|capital project but despite that we do|| |Policy on|grant making||||occasionally|give small grants (up to| ||||||85,000)for specific needs e.g. COVID-
19.This policy may cease when we have|| ||||||o ened.|| ||||||It is our intention to develop what we|| |||||Para 1.38|offer initially|into a more ofa hospice.| |Policy on|social investment||||Progress
will|depend on funds received.| |including|program||related|||| |investment||||||| ||||||COVID-19has had a very negative effect|| |||||Para 1.38|on fundraising|and we are seeing no| |Contribution||made|by||signs ofthis|improving
at present.| |volunteers||||||| ## ||SORP reference|||| |---|---|---|---|---| |||Apart from the small amounts||we have| |||donated|in the light ofCOVID-19 for the|| |Summary
ofthe main
achievements
ofthe charity,|Para 1.20|relief ofpoor families going hungry
there have been no benefibr to society
as a whole.||| |identifying
the difference the||||| |charity's
work has made to||||| |the circumstances
ofits||||| |beneficiaries
and any wider||||| |benefits to society as a||||| |whole.||||| |You ma
choose to include fu|rther statemen|ts
where relevant
about| |---|---|---| |||We now have premises
available to us| |Achievements
against
objectives set|Para 1.41|and we are reasonably
confident that we
will open and offering a basic service
later this year.
On 9e May 5ofour
Trustees are going to Bethlehem to| |||interview possible staff as a prelude to| |||o enin .| |||Please see 1.38and 1.20above. We| |Performance
offundraising
activities against objectives
set|Para 1.41|anticipate that our ability to raise funds
will improve when we can announce
that
we are open.| |||Whilst our savings
have increased| |Investment
performance
against objectives|Para 1.41|slightly our income has remained
well
below target for reasons stated above
and low interest rates.| |Other||| ## |Financial|Review|Review|||||||| |---|---|---|---|---|---|---|---|---|---| |Review of|the charity's||||Para 1.21|With the funds we now have and due|||to| |financial
position at
ofthe period||the|end|||the low cost ofthe premises
we have
secured we have sufficient funds to|||| |||||||o
nandremaino
enfor2
ears.|||| |Statement|explaining|the|||Para 1.22|Our savings are all held with banks||who|| |policy for holding reserves||||||benefit from the Governmen's
FSGS.|||| |statin
wh|the
are|held|||||||| |Amount of|reserves|held|||Para 1.22|R300000|||| |Reasons for holding||zero|||Para 1.22||||| |reserves|||||||||| |Details offund materially||||in|Para 1.24|NIA|||| |deficit|||||||||| |Explanation|ofany||||Para 1.23|We have a risk register and we continue|||| |uncertainties
about the||||||to do what we can to minimise these.|||| |charity continuing
asa going|||||||||| |concern|||||||||| |Additional|information||(optional)||||||| |You ma
choose to include||||further statements||where relevant about|||| |||||||Regular payments
and donations|from||| |||||||supporters
and individual
initiatives|||and| |The charity'6
principal||||||events.
We also receive donations||from|| |sources of|funds (including||||Para 1.47|parishes
ofthe Catholic Church.|||| |any fundraising)|||||||||| |||||||See previous comments|||| |Investment
objectives|policy and
including
any||||Para 1.46||||| |social investment
policy|||||||||| |adopted|||||||||| |||||||We are operating
in Palestine which||is|| |||||||not astable part ofthe world where||it is|| |A description
ofthe||principal|||Para 1.46|difficult and very time consuming|to||| |risks facing|the charity|||||make progress.
We can't change|this.||| |||||||Any drop In income is difficult to|||| |||||||compensate
for but we simply have||to|| |||||||do what we can to compensate
for this.|||| |||||||We are a Catholic charity
in what is|||| |||||||mainly asecular society and this|||| |||||||certainly
makes fundraising
more|||| |||||||difficult.|||| |Other|||||||||| ## ## |Description|Description|ofcharity's|||NIA|| |---|---|---|---|---|---|---| |trusts:||||||| |Type of governing
document|||||Trust Deed (INodel Trust Deed GD2|| ||||||November 2013)and Supplemental|Deed| ||||||dated 26June 2018.|| |How is the charity||||Para 1.25|Trust|| |constituted?||||||| |Trustee|selection methods|||Para 1.25|Existing Trustees make|| |including|details of any||||recommendations
which are discussed|| |constitutional||provisions|e.g.||at meetings
in the light ofour needs|for| |election|to post or name||of||particular talents and the suitability|of| |any person||or body entitled|||particular candidates.
This is followed|| |to appoint one or more|||||by the candidate
attending
a meeting of|| |trustees|||||Trustees and avote follows.|| |Additional|information||(optional)|||| |You ma|choose to include further statements||||where relevant
about|| ||||||Following their acceptance they are|| ||||||provided
with the following:|| |Policies
adopted|and
for|procedures
the induction||Para 1.51|1) A copy ofour Trust deeds.
2) A copy ofour latest accounts|and| |and training||oftrustees|||Trustees'
Report.|| ||||||3) A copy of 'The Essential Trustee'.|| ||||||And they are required to sign the|| ||||||following:|| ||||||1) The Charity Commission's|| ||||||Trustee Declaration.|| ||||||2)
HNIRC's Declaration
re 'Fit and|| ||||||Pro er Persons'.|| ||||||We have registered
the charity
In|| ||||||Scotland and we have a 'sister' charity|| |The charity's
organisational
structure
and any wider||||Para 1.51|which is aseparate entity
In Ireland
whose sole purpose
it isto raise funds|| |network|with|which the|||for us. We also have a Steering Group|| |charity works|||||in Bethlehem to help set up and then|| ||||||manage the operation once we are open.|| ||||||Its members
comprise ofa member|of| ||||||AHDAF (a Palestinian
charity), a dean of|| ||||||Bethlehem
University,
a Franciscan|| ||||||Priest who is the Parish Priest of|| ||||||Bethlehem
and Trustees from the UK.|| ||||||NIA|| |Relationship||with any||Para 1.51||| |related parties||||||| |Other||||||| ## |Funds held as custodian|Funds held as custodian|trustees on behalf ofothers| |---|---|---| |Description
ofthe assets||NONE| |held in this capacity||| |Name and objects ofthe||NONE| |charity on whose behalf|the|| |assets are held and how|this|| |falls within the custodian||| |charity's objects||| |Details ofarrangements|for|NONE| |safe custody and||| |segregation
ofsuch assets||| |from the charity's
own||| |assets||| ## ## |Names and|addresses
ofa|dvisers (Option| |---|---|---| |Type of|Name|Address| |adviser||| ||NONE|| ## ## |Signed|on behalf ofthe|charity's trustees|||| |---|---|---|---|---|---| ||Signatur||||| ||Full nam
s|Joseph McNally||5'n|i &i-i| |Position|(eg Secretary,|Chairman|||| ||Chair, etc)||||| ||Date|l
W tjc 'f|202-2.||| ##