Report of the TThees and unaurted FSnancial Statements torthe Year Ended 30th April 2025 Stewardshlp In the Catholic Churth
Stewardship In the Catholic Churth Index to the Flnancial Statements for the Year Ended 30th Aprfl 2025 Page Report of the Trustees ReIpts and Payments Account ststement of Assets and Liabilltles Notes to the Ftnanclal Statements
Stewardship in the Catholi¢ Church Report of the Trustees th For the Year Ended 30 Aprll 2025 The Trustees present thelr report wlth the financial statements of the company for the year ended 30° April 2025. Name: Stewardship in the CatholSc Church Charity Number: 1161392 Address: Dioose of Westminster, Vaughan House, 46 Francis Street, London SWIP IQN Accountant: Rlce & Co Limlted, Chartered Accountants, 14a Market Place, uttoxeter, Staffordshlre, ST14 8HP Trustees servlng durlng the year were as follows: Mr P Camoletto Mr S J Roche vernl Document Constltutlon adopted 22. Aprll 2015. nstltutlon The charlty Is a Charltable Incorporated Organisatlon whose only voting members are the Trustees. A olntment of Trustee New Trustees are appointed by the exlstlng Trustees of the Charlty. To advan and malntaln for the publlc benefrt the Roman Cathollc religion, In particular but not exclusively, by promoting the efflclency and effectlveness of: the Roman Catholic dloceses. othercharltles for the advancement of the Roman Catholic rellgion; and/or other Roman Catholic organisations and bodies in the United Kingdom. In setting our objettives and plannlng our actlvitles, the Trustees have given careful consideration to the Charity Commission's general guidance on public benefit. Page I
Stewardship in the Cathollc Church Report of the Trustees contlnued For the Year Ended 30 April 2025 The charity has ceased all activlties and therefore had no Income or expenditure during the flnanclal vear. Review of the Flnanci l Year During the current and previous flnanclal year, the charity received no income. Reserves Cash funds at 30th April 2025 amounted to £164,683 and remalned unchanged during the year. tur pi The trustees intend to dlsburse the funds of the charity in line with its charitable objectNes as soon as possible before dissolving the charlty. Approved by the Board of Trustees on: 17° February 2026 And signed on its behalf by Mr S J Roche Page 2
Stewardship in the Catholic Churth Recelpts and Payments Account for the Year Ended 30th Aprll 2025 Totsl Funds 2025 Totsi Funds 2024 ftecelpts Donations and fundraising Total recelpts Payments Miscellaneous 2,230 Excess of recelpts over payments for the year (2,230) Openlng cash fund5 164,683 166,913 Closlng cash funds 164,683 164,683 These flnanclal statements have been prepared on a recelpts and payments basls. Page 3
Stewardship in the Catholk Churth Statement of Assets and Liabilities at 30th April 2025 2025 2024 Cash fund5 Bank current account 164,683 164,683 Total cash funds 164,683 164,683 All assets and Ilabilltles of the charfty relate to unrestrlcted fvnds. These financlal statements have been prepared on a recelpts and payments basis, Approved by the Board of Trustee5 on 17th February 2026 and slgned on Its behalf by Mr S J Roche Page 4
Stewardshlp in the Cathollc Church Notes to the Financial Statements for the Year Ended 30th Aprll 2025 I FINANCIAL GUARANTEES No financial guarantees have been glven by the organlsatlon whlch are outstandlng at the balance sheet date. 2 SECURED DEBTS The organisation has no secured debts at the balance sheet date. Page S