| SACRED HEARTS TRUST | SACRED HEARTS TRUST | SACRED HEARTS TRUST | 1191523 | 1191523 | CC16a | |
|---|---|---|---|---|---|---|
| For the period from |
01/10/2023 Period start date |
To | 30/09/2024 Period end date |
|||
| Section A Receipts and payments | ||||||
| A1 Receipts | Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - ~~1~~ |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 9 583 51 767 - - - - - - 61 350 - - - 61 350 32306 1597 1083 703 1845 15592 159 30 1 181 8 226 3 884 88 284 421 273 768 **437 ** |
Last year to the nearest £ |
||
| DONATIONS | 9 583 | 17 078 | ||||
| SALES | 51 767 | 54 268 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
61 350 | 71 346 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| 71 346 | ||||||
| 43455 2611 1104 545 0 17078 |
||||||
| 1903 | ||||||
| - | ||||||
| 1008 | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| 406 | ||||||
| 341 | ||||||
| 230 | ||||||
| - | ||||||
| 539 | ||||||
| **Sub total ** | 68 877 | - | - | 68 877 | 69 220 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A4 Asset and investment | ||||||||||||||
| purchases, (see table) | ||||||||||||||
| - | - | - | - | |||||||||||
| - | - | - | - | |||||||||||
| **Sub total ** | - | - | - | - | - | |||||||||
| Total payments | 68 877 | - | - | 68 877 | 69 220 | |||||||||
| Net of receipts/(payments) | - 7 527 | - | - | - 7 527 | 2 126 | |||||||||
| A5 Transfers between fund | - | - | - | - | - | |||||||||
| A6 Cash funds last year en | - | - | - | - | - | |||||||||
| Cash funds this year end | - 7 527 | - | - | - 7 527 | 2 126 |
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | ||
|---|---|---|---|---|
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets |
BANK Details Details Total cash funds (agree balances with receipts and payments Details |
Unrestricte d funds to nearest £ 19 868 - - 19 868 ~~Agreement~~ Error Unrestricte d funds to nearest £ - - - - - - Fund to which asset belongs |
Restricted funds to nearest £ - - - - OK Restricted funds to nearest £ - - - - - - Cost (optional) - - - - - |
Endowmen t funds to nearest £ |
| 27 395 | ||||
| - | ||||
| - | ||||
| 27 395 ~~Agreement~~ |
||||
Error |
||||
| Endowmen t funds to nearest |
||||
- |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - |
CCXX R2 accounts (SS)
2
| Signed by one or two trustees on behalf of all the B4 Assets retained for the charity’s own use B5 Liabilities |
Signature Details Details |
Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name |
Current value (optional) |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
Signed by one or two trustees on behalf of all the trustees
CCXX R3 accounts (SS)
3
Trustees’ Annual Report for the period
From 01 / 10 / 2023 Period start date To Period end date 30 / 09 / 2024
Charity name: SACRED HEARTS TRUST CIO
Charity registration number: 1191523
Objectives and Activities
| SORP reference |
||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 |
To promote The Roman Catholic Faith and Roman Catholic Charitable institutions Institutions anywhere in the world |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
The main activities are the running of a Spiritual Centre with a Chapel and Book Shop in Catford, London. The Centre is open to Catholics and all other members of the public. The Trust also support the overseas missions of the Church |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 |
The Trustees confirm they have considered The Charity Commission general guidance on public benefit and in particular the supplementary Guidance on the advancement of religion for the public benefit |
|---|---|---|
Additional information (optional)
You may choose to include further statements where relevant about:
| about: | ||
|---|---|---|
| SORP reference |
The Trust has no paid employees and the work is Carried out by Sisters of The Faith |
|
| Policy on grant making |
Para 1.38 |
The Charity do not make Grants |
| Policy on social investment including program related investment |
Para 1.38 |
The Charity does not make Investments |
| Contribution made by volunteers |
Para 1.38 |
The contribution made by volunteers have been enormous, has this as enabled The Charity to keep its cost to a minimum which in turn have enabled The |
Charity to carry out more work in the community. Other
Achievements and Performance
SORP reference During the year the number of visitors have increased Summary of the main achievements of the charity, Para identifying the 1.20 difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.
Additional information (optional)
You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 |
The Charity continues to grow Year on Year |
|---|---|---|
Performance of fundraising activities against Para objectives set 1.41 Investment performance Para against objectives 1.41 Other
Financial Review
| Review of the charity’s financial position at the end of the period |
Para 1.21 |
The reserves will ensure that the Spiritual Centre will be able to continue for some years |
|---|---|---|
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 |
|
| Amount of reserves held |
Para 1.22 |
|
| Reasons for holding zero reserves |
Para 1.22 |
|
| Details of fund materially in deficit |
Para 1.24 |
|
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 |
Additional information (optional)
You may choose to include further statements where relevant about:
| about: | ||
|---|---|---|
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 |
Donations and book sales |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 |
| A description of the principal risks facing the charity |
Para 1.46 |
|
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 |
Trust Deed |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 |
Incorporated Organisation, CIO |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 |
Appointed by resolution |
Additional information (optional)
You may choose to include further statements where relevant about:
| about: | ||
|---|---|---|
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 |
|
| The charity’s organisational structure and any wider network with |
Para 1.51 |
which the charity works Relationship with any related parties Para 1.51 Other
Reference and Administrative details
| Charity name | The Sacred Hearts Trust CIO |
|---|---|
| Other name the charity uses |
|
| Registered charity number |
1191523 |
| Charity’s principal address |
4 Brownhill Road, Catford, London SE6 2LH |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name |
Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|---|---|---|---|---|
| Andrew John Pollock |
Chair | Trustees Resolution | ||
| Trevor Downs |
Trustees Resolution | |||
| Amanda Khoo |
Trustees Resolution | |||
Corporate trustees – names of the directors at the date the report was approved Director name
Name of trustees holding title to property belonging to the charity
| Trustee name | Dates acted if not for whole year |
|
|---|---|---|
| Andrew John Pollock |
||
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information) Type Name Address of advise
r
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
- Reason for non disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) A J Pollock Full name(s) Andrew John Pollock Position (eg Chair Secretary, Chair, etc)
Date 6[th] March 2025
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees SACRED HEARTS TRUST On accounts for the year Charity no ended[30][th][ SEPTEMBER 2024 ] (if any)[1191523 ] Set out on pages 1 - 2 (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY . Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report 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 [The charity’s gross income exceeded £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:
-
the accounting records were not kept in accordance with section 130 of the Charities Act; or
-
the accounts did not accord with the accounting records; or
-
the accounts did not comply with the applicable requirements concerning the form and content of 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.
- Please delete the words in the brackets if they do not apply.
Signed: N PAISLEY Date: 6[th] March 2025 Name: NORMAN PAISLEY
Relevant professional
1
Oct 2018
IER
qualification(s) or body (if any):
Address: 35 GREENWAYS, BECKENHAM, KENT BR3 3NQ
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
2
Oct 2018
IER