||**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**