Report ofthe Trustees And for the Y•ar Ended 30th Aprfl 2023 StardshIP In the Catholk Church
Stevrdrdship in the Cathollc Churth Indexto the Finandal Statements forthe Year Ended 30th April 2023 Report of the Trustees Report of the Independent Examlners Receipts and Payments Account Ststement of Assets and Ltabilities Note5 to the Flnandal Statements
Stewardshlp In the Cathollc Church Report of thè Trnstees For the Year Ended 30 Aprll 2023 The Trustees present their report w5th the financial statements of the company for the year ended 30, April 2023. Name: Stewardshlp in the Cathollc Church Charlty Number: 1161392 Address.. Diocese of Westmlnster, Vaughan House, 46 Francis Street, London SWIP IQN Accountant: Rlce & Co Llmlted, Chartered Accountants, 14a Market Place. Uttoxeter, Staffordshire, ST14 8HP Trustees servlng during the year were as follows: Mr P Camoletto Mr S J Roche Governln Document Constitutlon adopted 22 Aprll 2015. Co The charlty Is a Charltable Incorporated Organlsatlon whose only voting members are the Trustees. A olntment of Trustee New Trustees are appointed by the exlstln8 Trustees of the Charlty. To advance and molntain for the publlc benefit the Roman Cathollc religion. In partlcular but not exclusively, by promoting the efficiency and effectlvene5s of, the Roman Catholic dioceses; other charities for the advancement of the Roman Catholic rellglon,. andlor other Roman Cathollc organlsatlons and bodies in the Unlted Kingdom. In setting our objectives and planning our activitles, the Trustees have given careful conslderation to the Charity Commission's general guidante on publlc benefit. Page I
stewardshlp In the Catholic Church Report of the Tntstees ¢ontln For the Year Ended 3 April 2023 The charity remalns in its infancy and there were no artivities during the financial year. Revlew of Flnandal Year Durln8 the flnancial year donations of £92.960 were recelved from the charltvs tradln8 subsldlary. Reserv Cash funds at Aprll 2023 amounted to £166.913, an increase of £92,960 durlng the year. It Is the Trustee's alm to maintaln reserves at a level to ensure fundlng requirements for the forthcomln8 year can be met and to safeguard the or8anisatlon against unforeseen clrcumstances. The trustees are conslderin8 projects whlch may be funded In 2024 relating to the promotlon of green energy across the Catholic Church In England Scotland and Wales. Approved by the Board ofTrustees on: .......... And signed on its behalf by MrSJ Roche Page 2
Report of the Independent Examlner5 to theTrustees of Stew¥dship In the Catholk Chh For the Year Ended 30 Aprll Z023 We have examined the Cespt5 and payments account. statement of a55ets and liabilitles and notes to the financial statements on pa8e$ 4 to 6. Respective iesponslbilliios of trustees and exarnlner The charivs trustees are responsible for the preparatlon of the accounts. The charity's trustees consider thal an audit is not required for this period under sertion 144121 of the Charltles Act 2011 Ithe 2011 Attl and that an Independent examination is needed. It is our resp)nsibility to- examine the account5 (under sertion 145 of the 2011 Act): to follow the procedures laid down in the General Oirecttons given by the Charity Commisslon under section 14515llbl of the 2011 Act- and to state whether particular matters have come to Our attention. Basls of Independent examlners statèment Our examination was carried out in accordance with General Directions 8iven by the Charlty Commissioners. An examination Includes a review of the accounting records kept by the ¢harlty and a comparlson of the accounts presented wilh those records. It also includes consideration of any unusual Items or di5¢105ures In the accounts, and seeking explanations from the trustees concerning any su¢h matters. The procedures undertaken do not provide all the evidence that would be required In an audlt, and consequently no opinion is given as to whether the accounts present a true and falr view and the report is limited to those matters set out in the statement below. Independent examlners 5taternent In connection wlth our examination. materlal matters have come to our attentkjn which gives us cause to believe that in, any material respect: the accountSng records were not kept in accordance with sectlon 130 of the Charities Act,. or the accounts did not accord with the accounting records: or the accounts did not comply with the applicable requlrements toncernin8 the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts gNe a 'true apd falrf view which Is not a matter considered as part of an Independent examination. We have no concerns and have come acros5 f0 Other matters in Connectlon with the examination to which attention shouk4 be drawn in this report in order to enable a proper understanding of the accounts to be reached. Matthew Glbbs FCA For and on behalf of Rice & Co Limited Chartered Accountants 14A Market Place Uttoxeter Staffordshire ST14 8HP Dated.. ZL Page 3
Stewardship in the Cathollc Churth Receipts and Payiiwrts Account forthe Year Ended 30th April 2023 Totsl Fund5 2023 Totsl Funds 2022 Receipts Oonatlons and fundraising 92.960 37.074 Totsl recdpts 92.960 37,074 Payments Excess of receipts over payments for the year 92,960 37,074 Openlng cash funds 73.953 36.879 aoslng cash funds 166.913 73,953 These financlal ststements have been prepared on a receipts and payments basis. Page 4
Cash l¥nd$ Bank current account 166313 73.953 Totsl cashfw¥ls 166,913 73.953 l assets •KIll4S ofthe cknrlty ree to unrestricted fvrKIs. These financial statements ha¥e been prepad M a recelpts and payments bosis. Appro¥Yd by the Board of Trustees Ixi.-- . - and slgned on its behalf by Mrsj Rod Page S
Steward$hlp in the Cathollc Chur¢h Notes to the Financlal Ststements for the Year Ended 30th Aprll 2023 I FINANCIAL GUARAl+)TEES No financial guarantees have been given by the organisation which are outstandlng at the balance Sheet date. 2 SECURED DEBTS The organisation has no secured debts at the balance sheet date. 3 RELATED PARTY TRAl+lSAcfioN5 During the year ended 31st March 2023 the organisation received donatlons of £92,96012022. £37,074) from its subsidiary undertaking Churchmarketplace Limited. Page 6