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2020-06-30-accounts

THE FOUNDATION OF SAINT FRANCOIS

TRUSTEES' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2020

REGISTERED CHARITY No. 1165715

THE FOUNDATION OF SAINT FRANCOIS

TRUSTEES' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2020

CONTENTS

Page
REPORT OF THE TRUSTEES 1-3
REPORT OF THE INDEPENDENT EXAMINER 4
STATEMENT OF FINANCIAL ACTIVITIES 5
BALANCE SHEET 6
NOTES TO THE FINANCIAL STATEMENTS 7-10

THE FOUNDATION OF SAINT FRANCOIS

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 JUNE 2020

The Trustees are pleased to present their annual trustees' report together with the financial statements of the charity for the year ended 30 June 2020.

Reference and Administration Details

Full name: The Foundation of Saint Francois (The Charity)

Registered Charity number: 1165715

Principal address: BDB Pitmans LLP One Bartholomew Close London EC1A 7BL

Trustees:

Mr X J de la Rochefoucauld (Chairman) Mr S P Weil Mr S de la Rochefoucauld Mr A C C de la Rochefoucauld

Officer:

Mrs H D’Monte (secretary to the trustees)

Solicitors:

BDB Pitmans LLP, one Bartholomew Close, London, EC1A 7BL

Independent Examiner: Julia Strike TEP BDB Pitmans LLP One Bartholomew Close London EC1A 7BL

Structure Governance and Management

Governing document

Deed dated 4 December 2014 (the Deed) established the Charity. New Trustees are appointed by resolution of the Trustees completed in accordance with clause 8.1.1 of the Deed, or by deed. There should always be a minimum of 3 Trustees. Induction and Training for New Trustees is provided when relevant. It would be the responsibility of the senior trustee to explain the new Trustees responsibilities and duties, whilst providing copies of the Charity instrument, past accounts and guidance booklets provided by the Charity Commission. No special skills are required as the Charity does not provide a service.

Objectives and Activities

The Charity was established as a charity in 2014 and was registered with the Charity Commission on 23 February 2016, with the specific charitable object of the advancement of the Roman Catholic faith throughout the world and has applied the Charity Fund and the income derived from it accordingly.

Page 1

THE FOUNDATION OF SAINT FRANCOIS

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 JUNE 2020

Objectives and Activities (continued)

In general terms the Trustees consider the position at their regular meetings and donations are made as they deem appropriate.

The Trustees received grant income from a US Foundation, The Foundation of St Benedict (the US Foundation) during the period ended 30 June 2020. The funds received from the US Foundation are held under the terms of various Expenditure Responsibility Grant Agreements (the Agreements). The Trustees have created a contingency fund containing the donation from the US Foundation so that they can report to the US Foundation as and when the funds are utilised as per the terms of the Agreements.

Grant Making Policy

The trustees made grants to promote the Catholic faith and support the Benedictine Order.

Full details of grants made during the year are given in Note 4 to the accounts.

Risk Management

The Trustees have considered the main areas of risk and are of the opinion that the Charity has the resources and systems that, under normal conditions, will allow these risks to be mitigated to an acceptable level in its day-to-day operations. In particular, the Trustees do not enter into commitments in excess of their available cash resources and as a result they operate in a very low risk environment. Any drop in income received will be matched by an appropriate reduction in expenditure.

Financial Review and Reserves Policy

The Trustees do not seek to raise money from the general public since funding is obtained from private donations. The Trustees have appointed Rathbones to advise them on their investments and have agreed an investment policy. The Charity Deed confers on the Trustees very wide powers of investment.

One donation was received in the period totalling £81,517.02 (2019: one grant - £204,878), as detailed in note 2 of these accounts. It was received in the Unrestricted and Expendable Endowment. The donations received are from the Foundation of St Benedict and are subject to the wide terms of the Expenditure responsibility grant agreements (ERGA).

Charitable grants were made in the year of £10,000 (2019: £69,395.00). Expenditure relating to the management and administration of the Charity amounted to £6,707.36 (2019: £5,580).

The Trustees are formalising their grant giving and considering a number of ways to support their aims. They would normally aim to spend the income arising in any one year.

Going Concern

The Trustees have prepared the financial statements on a going concern basis. However, before reaching their decision to do so, careful consideration has been given to the possible implications of COVID-19.

Page 2

THE FOUNDATION OF SAINT FRANCOIS

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 JUNE 2020

Public Benefit

The Trustees have referred to the guidance contained in the Charity Commission’s general guidance on public benefit, and in particular the guidance on charities for the advancement of religion, when reviewing the Charity’s aims and objectives and in planning future activities and deciding on the grants for the year. The Objectives and Activities section of the report provide a brief summary of activities undertaken.

Responsibilities of the Trustees

Law applicable to charities in England & Wales requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the charity's financial activities during the year and of its financial position at the end of the year. In preparing financial statements giving a true and fair view, the Trustees should follow best practice and:

The Trustees are responsible for keeping accounting records which disclose with reasonable accuracy the financial position of the charity and which enable them to ensure that the financial statements comply with applicable law and regulations. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Signed on behalf of the trustees:

Date: 18/11/2020

Page 3

THE FOUNDATION OF SAINT FRANCOIS

REPORT OF THE INDEPENDENT EXAMINER TO THE TRUSTEES IN RESPECT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2020

I report to the trustees on my examination of the accounts of the Foundation of Saint Francois for the year ended 30 June 2020 which are set out on pages 5 to 10.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145 (5) (b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by section 130 of the

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of the accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair' view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Julia Strike TEP BDB Pitmans LLP One Bartholomew Close London EC1A 7BL

Date: 18/11/2020

Page 4

THE FOUNDATION OF SAINT FRANCOIS

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 JUNE 2020

Unrestricted
Fund
Income and Endowments from:
Notes
£
Donations
2
-
Investments
Dividends
3,203.67
Total incoming resources
3,203.67
Expenditure on:
Fundraising costs
Investment management fees
3
-
Charitable expenditure:
Charitable Grants
4
-
Support costs
5
6,707.48
Total resources expended
6,707.48
NET INCOME/EXPENDITURE
(3,503.81)
Other recognised gains/losses
Exchange rate gains (losses)
-
Gains/(losses) on investments:
-realised
6
-
-unrealised
6
-
Net movement in funds
(3,503.81)
Transfer between funds
3,503.81
-
Balances brought forward
-
Balances carried forward
at 30 June 2020
-
£
Unrestricted
Fund
Income and Endowments from:
Notes
£
Donations
2
-
Investments
Dividends
3,203.67
Total incoming resources
3,203.67
Expenditure on:
Fundraising costs
Investment management fees
3
-
Charitable expenditure:
Charitable Grants
4
-
Support costs
5
6,707.48
Total resources expended
6,707.48
NET INCOME/EXPENDITURE
(3,503.81)
Other recognised gains/losses
Exchange rate gains (losses)
-
Gains/(losses) on investments:
-realised
6
-
-unrealised
6
-
Net movement in funds
(3,503.81)
Transfer between funds
3,503.81
-
Balances brought forward
-
Balances carried forward
at 30 June 2020
-
£
Contingency
Fund
£
82,517.02
-
82,517.02
3,043.08
10,000.00
-
13,043.08
69,473.94
4,185.51
(579.15)
36,699.59
109,779.89
(3,503.81)
106,276.08
492,047.64
598,323.72
£
Total
Total
2020
2019
£
£
82,517.02
204,878
3,203.67
6,351
3,203.67
-
-
6,707.48
85,720.68
211,229
3,043.08
2,721
10,000.00
69,396
6,707.48
5,580
6,707.48 19,750.56
77,697
(3,503.81)
-
-
-
65,970.13
133,532
4,185.51
8,164
(579.15)
(573)
36,699.59
23,860
(3,503.81)
3,503.81
106,276.08
164,983
-
-
-
-
106,276.08
164,983
492,047.64
327,064
-
£
598,323.72
£
492,047
£

The notes on pages 7 to 10 form part of the financial statements

Page 5

THE FOUNDATION OF SAINT FRANCOIS

BALANCE SHEET AS AT 30 JUNE 2020

Notes
Fixed Assets
Investments
6
Current Assets
Cash at bank
8
Creditors
Amounts falling due within one year
9
Net Assets
Represented By:
30 June 2020 balances as page 4
Unrestricted
Fund
£
-
500.00
500.00
500.00
-
-
£
Contingency
Fund
£
416,604.00
181,719.72
598,323.72
-
598,323.72
598,323.72
£
Total
Total
Funds
Funds
2020
2019
£
£
416,604.00
381,650
182,219.72
128,793
598,823.72
510,443
500.00
18,396
598,323.72
492,047
£
598,323.72
£
492,047
£

The notes on pages 7 to 10 form part of the financial statements

Approved and signed on behalf of the trustees by:

…………………………………………

Date: 18/11/2020

…………………………………………

Page 6

THE FOUNDATION OF SAINT FRANCOIS

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2020

1 Accounting Policies

Basis of accounting

The financial statements have been prepared under the historical cost convention, with the exception that the investments are shown at market value at the balance sheet date in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Charities Act 2011. The Charity constitutes a public benefit entity as defined by FRS 102.

The accounts have been prepared in accordance with the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS102) and with the Charities Act 2011.

Incoming Resources

This is included in the Statement of Financial Activities when: The charity becomes entitled to the resources, the trustees are virtually certain they will receive the resources; and the monetary value can be measured with sufficient reliability.

Resources Expended

Expenditure is accounted for on an accruals basis. All administration expenses are charitable support costs. Donations are recorded when the trustees have made the decision to pay them, unless the donations are subject to conditions being fulfilled.

Fund Accounting

Unrestricted funds are those which are used for the general advancement of the Charity's objectives. The Contingency Fund is held for distribution by the Trustees under the terms of the ERGA dated 1 December 2016.

Foreign Currencies

Transactions in Euros and US Dollars are shown in this account in sterling. They are converted using the average exchange rate applicable at during the accounting period. Assets and liabilities denominated in foreign currencies at the year end are translated into sterling at year end rates. If currencies are exchanged, the actual values, as converted, are used.

Investments

Investments represent UK and foreign quoted securities and are stated at market value.

Going Concern

Having assessed the Charity's financial position and plans for the foreseeable future, the Trustees are satisfied that it remains appropriate to prepare the financial statements on a going concern basis. Where necessary estimates and judgements are based on historical experience and other factors. Before reaching this conclusion the Trustees discussed the implications of COVID-19 as shown in the Report of the Trustees.

2 Donations received
St Benedict of Nursia Foundation
3 Fundraising costs
Rathbones Investment Management
Unrestricted
Fund
£
-
-
£
Unrestricted
Fund
£
-
£
Contingency
Total
Total
Fund
2020
2019
£
£
£
82,517.02
82,517.02
204,878
82,517.02
£
82,517.02
£
204,878
£
Contingency
Total
Total
Fund
2020
2019
£
£
£
3,043.08
£
3,043.08
£
2,721
£

Page 7

THE FOUNDATION OF SAINT FRANCOIS

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2020

4 Charitable Expenditure
Grants Payable (All to institutions)
Caritas Anchor House
Internship at St Paul’s Shadwell
Lady of Walsingham
Notre Dame de Paris
Quarr Abbey
5 Support Costs
BDB Pitmans LLP administration fees
Independent examination fee
Bank charges
Balance
6 Investments
30 June
2019
£
Contingency Fund
381,650.00
381,650.00
£
(All UK and foreign Quoted Securities)
Unrestricted
Contingency
Total
Total
Fund
Fund
2020
2019
£
£
£
£
-
3,000.00
3,000.00
8,000
-
-
-
8,500
-
7,000.00
7,000.00
25,000
-
-
-
17,896
-
-
-
10,000
-
£
10,000.00
£
10,000.00
£
69,396
£
Unrestricted
Contingency
Total
Total
Fund
Fund
2020
2019
£
£
£
£
6,022.00
-
6,022.00
5,058
500.00
-
500.00
500
185.48
-
185.48
22
6,707.48
£
-
£
6,707.48
£
5,580
£
Realised &
Balance
Purchases
Disposals
Unrealised
30 June
at cost
at cost
Gains
2020
£
£
£
£
80,357.12
81,523.56
36,120.44
416,604
80,357.12
£
81,523.56
£
36,120.44
£
416,604
£
Historic cost at 30 June 2020
331,733
£
Realised losses 2020
£(579)
Unrealised gains 2020
£36,700
Contingency
Total
Total
Fund
2020
2019
£
£
£
3,000.00
3,000.00
8,000
-
-
8,500
7,000.00
7,000.00
25,000
-
-
17,896
-
-
10,000
10,000.00
£
10,000.00
£
69,396
£
Contingency
Total
Total
Fund
2020
2019
£
£
£
-
6,022.00
5,058
-
500.00
500
-
185.48
22
-
£
6,707.48
£
5,580
£
Realised &
Balance
Disposals
Unrealised
30 June
at cost
Gains
2020
£
£
£
81,523.56
36,120.44
416,604
81,523.56
£
36,120.44
£
416,604
£

Following the disruptions caused by the Covid 19 pandemic, which has resulted in economic uncertainty; the value of investments held by the trust did reduce during the year to a low at the end of March 2020. The value of the investments have recovered somewhat by the year end. The Charity is invested for the long term and are well placed as long term investors to manage the short term fluctuations which have happened as a result of the Covid crisis. There are no plans for major changes to the portfolio to take advantage of any losses made at this time.

7 Trustees' Remuneration and Expenses

No remuneration was paid during the year (2019: Nil). No expenses were paid to the Trustees during the year (2019: Nil).

8 Transactions with Related Parties

During the year £6,022 (2019: £5,058) was paid to BDB Pitmans LLP for administration fees, of which Simon Weil (Trustee) is a partner of the firm.

Page 8

THE FOUNDATION OF SAINT FRANCOIS

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2020

Unrestricted
Fund
8 Cash at Bank
£
Metro bank (£)
388.00
Metro bank (EURO)
112
Rathbones Invest Mgmt (£)
-
Rathbones Invest Mgmt (USD)
-
Rathbones Invest Mgmt (EURO)
-
Rathbones Invest Mgmt (AUSD)
-
500.00
£
Currency equivalents
Metro bank (EURO)

Rathbones Invest Mgmt (USD)
$
Rathbones Invest Mgmt (EURO)

Rathbones Invest Mgmt (AUSD)
AU$
Unrestricted
Fund
9 Creditors
£
Grants payable
-
Independent examination fee
500.00
500.00
£
Unrestricted
Fund
£
10 Analysis of Net Assets Between Funds
Investments
-
Current Assets
500.00
Creditors
(500.00)
Total Net Assets
-
£
Unrestricted
For the year ended 30 June 2019
Fund
£
Investments
-
Current Assets
500.00
Creditors
(500.00)
Total Net Assets
-
£
Contingency
Total
Total
Fund
2020
2019
£
£
£
-
388.00
5,000
1,521.40
1,633.40
19,412
10.84
10.84
11
131,496.96
131,496.96
104,367
48,649.70
48,649.70
(22)
40.82
40.82
26
181,719.72
£
182,219.72
£
128,794
£
1,800
1,800
22,000
162,517
162,517
132,590
53,612
53,612
(25)
73
73
47
Contingency
Total
Total
Fund
2020
2019
£
£
£
-
-
17,896
-
500.00
500
-
£
500.00
£
18,396
£
Contingency
Total
Total
Fund
2020
2019
£
£
£
416,604.00
416,604.00
381,650
181,719.72
182,219.72
128,793
-
(500.00)
(18,396)
598,323.72
£
598,323.72
£
492,047
£
Contingency
Total
Total
Fund
2019
2018
£
£
£
381,650.00
381,650.00
92,128
128,293.44
128,793.44
234,936
(17,895.80)
(18,395.80)
-
492,047.64
£
492,047.64
£
327,064
£

Page 9

THE FOUNDATION OF SAINT FRANCOIS

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2020

11 Prior year Statement of financial activities

Unrestricted
Fund
Income and Endowments from:
Notes
£
Donations
2
-
Investments
Dividends
6,351.14
Total incoming resources
6,351.14
Expenditure on:
Fundraising costs
Investment management fees
3
-
Charitable expenditure:
Charitable Grants
4
-
Support costs
5
5,580.08
Total resources expended
5,580.08
NET INCOME/EXPENDITURE
771.06
Other recognised gains/losses
Exchange rate gains/losses)
-
Gains/(losses) on investments:
-realised
6
-
-unrealised
6
-
Net movement in funds
771.06
Transfer between funds
(115,295.59)
(114,524.53)
Balances brought forward
114,524.53
Balances carried forward
at 30 June 2019
-
£
Contingency
Fund
£
204,878.33
-
204,878.33
2,721.24
69,395.80
-
72,117.04
132,761.29
8,163.62
(573.12)
23,860.23
164,212.02
115,295.59
279,507.61
212,540.03
492,047.64
£
Total
2019
£
204,878.33
6,351.14
211,229.47
2,721.24
69,395.80
5,580.08
77,697.12
133,532.35
8,163.62
(573.12)
23,860.23
164,983.08
-
164,983.08
327,064.56
492,047.64
£

Page 10