REGISTERED CHARI NUMBEIL. 1196936 REPORT OFTHE TRusfEES AND UNAUDITED FINANCIAL STATEMENtS FOR THE YEAR ENDU) 31 DECEMBER 2024 FOR THE WALSINGHAM A&soaATfoN Wyatt Monls ao118nd Ltd Park Hous¢ 200 Drth S¢K¢t RKhd81¢ L•nc8shlr¢ OL16 IPJ
THE WALSINGHAM A&SOCIATION R¢port•fthe Trllrtt BA]1ou Sh¢¢t Detsled Ststem¢ftt •f Attlriliel 10
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RKPORTOFTHE TRusrKLs FOR THE YLAR F£D 31 DECEMBER 2024 adopted the provisions of Accountin8 and Rwtitig by Chwill. Ststrni of Re¢l)Mdcd Practice appli¢2ble ¢h8riii¢s prepgring their tteounts in 0x0rd with thE Finw)u•i Rwtin8 Starthd appli(able tn Ib¢ UK Rtyublic of lrtjand IFRS 102) leffedive l January 2019). ObjeclivtJ AAd #Ims Th¢ Charity IVAS rtgi#atd 6 Dttember 2W21 1$ 4 CIO. The obiEd1 the furfhemce wd nwint¢nanc¢ of Catholic fftith whcre in the world st¢ifi¢ailysuppDrtiD8 the SIn¢ of (kn lOr Wai08F (WainghthTrust) by mcans of f0Sring ACHIEVEMENT AND PERFORMANCE Ch#rltable aetiyits Wc a successfvl retselt in the of 2W24 kd by F#h¢r SinM>D FirdL A ik o)Ilattd of th¢ l•K8 from the 2023 Sizcable don10 wuenle to the Shrineto wvuthe of of frontsls litsttgi¢al bTrJks for u% in th¢ Bpsili We ¢4)lnUed to eI[sh the Redry. F•th¢r Robrrt Billin& Mth and the bookshop. A new group was fouDd¢d in South Lxice#ushi has its Ff£d>ook p4e. The South Sthffordthire Gmup #Mde inf0m110n tvailable through ow ma81n& We m•intsincd contxt with thd with a Frnn¢is¢n novi( FINANCIAL REVIEW Income for the yeu £SI.636 snd eXditi¢ £54J8l siv1 a thfKitofo745. Full Inform1 sccn in thr annual Tothl ffseThesat31 De¢ern24 wue £2Q717. Thex wer¢ frt£ r¢rn TheThs Ixliev¢ thi% isJeesw fund its pi8n& Our onlin¢ pr¢5enc¢ will be cAt¢Dde418nd ¢nh*1 by with Hal our rr providcr. We aim ¢0 ffa¢h out via Fxebook and socld media outlets os advised by our rr pmvider.. We sball ¢otitiThue to wort ow membership and to promo piI8Tirtw mor¢ widely. In Octhbcr 2025. will N ujto pl#¢ an outrexh to univcr5ity chaploittciw w en¢wagc pilgrim itsty. We seekto fiwthtt LtionSlth dhury8aDuwuonssuth as R>Jio Mws tsUt¢S•[E clcctcd.
THEWALSINGHAM ASSOCIATION Idepettd¢thl ¢x8mlns reportto the trusttts of Th¢WJ$ingTh Auod•l¥o 31 Dnber 2024. RespDDsibllltles aod b•sis of report CJili¢S Ad 2011 Cth¢M I r¢port in rr4>ect of my of the Tn TI¢d wid¢¥ Stition 145 of th¢ kn and in Carryi Out rny examithoTL I have follow all wliubk DI[1(gI] ty thE (Jarity uThdtrSedioll 145(5)(b) of the givingme ouseto believe thlt in Any material respttt 4c¢x)w)iingrttords k¢t in r¢spe¢t oftheTn¥t ¥r4uirrd by Stttion 130 of the A¢ th¢ a¢wunts do not conlpty with the 4>plicable requiretneDts th¢ foym atsd ¢ontr4rt of xcounts s¢t wi in the Clwitirs (Accounts •nd Reports) liegu]aw 2008 Othtt than any that the account5 8iv¢ a and fair view this re& in ordcr toe[b]e a proptr WLderthdin8 of be ¢¢$1 Pthicia Ri(aYds FCA D.aLA Wyattmorris Cxlllw IAd Pwk House LAn¢ashir¢ OL16 IPJ 5 hm¢ 2025
THE WAISINGHAM ASSOCIATION STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED31 DECEMBER 2024 ZOZ4 Totsl 2023 Total Unr¢5tri¢ted Rict¢d nds nd Notes INCOME AND ENDOWMETr4TS FROM 50,151 50.151 55.157 Othertradirtg a¢tivitic5 IrbV¢5tsD¢n¢ in¢om¢ 992 493 493 Ttstsl 51,636 51,636 55.347 EXPENDITURE ON Aising fyttds 1.894 Cb8rit8b]¢ a¢tlvlths Charitsbl¢ Activiii¢s 725 sLn5 63.388 Total $4a81 54J81 65,282 NET INCOMFJIEXPENDITURE) 743) 745) 19.935) RECONCILIATXON OF FUNDS Totsl fithds brought forward 29462 29862 39.397 TOTAL FUNDS CARRIED FORWARD 2(717 717 29,4162 The notes form part of these finala1 ststem¢nt8 Pw4
THE WALSINGHAM ASSOCIATION BAIANCE SHEET JI DECEMBER 2024 2023 Totsl Totsl futtdi funds Trd No Cash ot bk 2&029 34,321 CREDTTORS Amounts fdithgdu¢ withÉii on¢ y¢ar {iJiz) (lJ12) (4,859) NET CURRENfASSETS 26.717 717 29.462 TtyfALASSKTS LFSS CVRRgNT LIABILITI 4717 21717 29.462 NtT ASSETS 4717 26,717 29.462 FirNDS Unr¢¥tyi¢t¢d thnds 24717 29.462 TOTAL FUNDS 26,717 29.462 The fill11 sl•t¢m¢nts wore approvd by the Boud of wthori*l for luu¢ on 5 June 2025 thd were $18nul on Its behalf by.. Mr RObertT¢. Thste¢ QGd The notes fornl P4rt of th¢s¢ fin&ncial st•t¢muJts Po8¢ 5
FOR THE YEAR FED 31 DECEMBER 2024 B8518 olpr¢prlftg th¢ fithtil sthtemeDts The fingn¢ial of the cb¥ity. wbith is a publk benefft cmity undu FRS 101 have been prepattd in K¢ordan¢¢ with th¢ aMritie5 SORP (FRS 102)'A¢c4)WLtingKI Rerting by (knwiti¢5.' Ststcmeni of Prnctie¢ applicable to clLaTits¢s preparing their t¢¢ounts in x£ordantt with th¢ Fintinciul Re18 Sthndtrd wli&le in UK and Republic of l]ri8nd (FRS 102) (eff1¥¢ l Januw 2019X. Rwrting Standard 102 Th¢ Finan¢i41 lieportinB Stathdud applic8ble in th¢ UK Ryblicof IT¢l•Dd and theawiiits Ad 2011. Tr flDm¢i8J hav¢ b¢eu prepored pendltsErn Li•bilities Tr¢ogni as exper1di as Ls there is a Ic881 or ¢on#nKtive obliwion wmmitting th¢ ¢hrity to Ihllt exditi]rE tt is probabk thata of ecorM beoefits will be Tequired sellkmt and the amoutlt of the obli8aiion can be mt•sur reliabty. F4pdin¢ is for on aD amithts basi5 and has dwified under heJsngs thlt TAA8tloD Fund aeeountlug 992 493 190 GRANTS PAYABLE Grnits totallin8 £21 J31 haye be mledrytk to the WaJsll¥kn TrwL ¢ontinu¢d...
FOR T11E YL4R ENDED 31 DKCEMBFSt2024 No wloytts retti% ¢mOlwnts in ¥sS of£60.IJJ). fimds rutKts 55.157 55.157 Investll)l In¢ome Total 55J47 55,347 EXPENDITURE ON Raising funds 1.894 Charltsbk 4ett¥iti Charitsble Activiti¢s 63J88 63J88 Totsl 65282 (9.935) (9.935) RECONCILIATION OF FUNDS T21 fijnth bShI fonward 39J97 39J97 29.462 29,462 continued..
THE WAL8GHAm ASSOCIATION NOTES TO THE FINANCIAL STATEMEf4TS-¢ontl#ued FOR THE YEAR ENDED 31 DECEMBKR2024 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2023 Othered11S lJ12 4.859 MOVEM IN FUNDS Net Trwft At 31.12.24 1.1.24 in fill$ UDrtstrlc¢¢d Gajeral fvnd 100 club 29462 (2J64) P81) (381) 381 2(717 29162 (2,745) 2&717 TOTAL FUNDS 29A62 (2.745) 26.717 Net movenwil in included in the abov¢ ar¢as follows.. ItKoming Re50urc¢5 expendeAi Movement in fijnds Unrestrltted funds General fvnd NAtiottil Drnw 100 club 39,765 IlJ16 sss 142,129) {liJ16) {936) (3811 51,636 (54J8J) 745) TOTAL FUNDS $1,636 (S4J81) (17451 COM11t1¥t8 for moyemetht sn AL 31.1123 Ai 1.1.23 ITh filnds Unr¢strl¢¢ed fund* G¢neraJ fund 100 ¢lub 34,115 5282 (10.798) 863 23.317 6.145 39J97 (9.935) TOTAL FUNDS 39J97 (9,935) ConV1ve n¢t rnov¢m¢ni in Incl in tILe aboveareAs follows: Incoming Resource5 Movement irt ndS Uoyestrkted fund$ Gcncral fund Natio[1 Draw 100 club 41.822 I148 1,877 (51620) {11,648) {1.014) (10.798) 55.347 {65.282) (9.935) TOTAL FUNDS S5.347 {65282) (9.9351 Po8¢ 8 eoiiiityued...
THE WALSINGHAM A&SOCJATION NOTES TO THE FINANCIAL STATEMxpff5- ton¢l•y¢d FOR THE YEAR ENDED 31 DECEMBER 21n4 MOVEMENT IN FUNDS. eottthyed The tste¢S have 5eporEted the rnovem¢nts on th¢ Nitiona] Draw and th¢ IOD club as these are voluntgry don1011$ whlth may r¢$11 in A priz¢ beinB 4ward¢d. Athr eXF]It$91td prizes ar¢ ld thcswplus is to provlde Th¢ r¢stri¢trd rdaw to motw recelvtyj which 15 sperifically for the Shrin¢ io. REIATED PARTY DISCLOSURL There were no r¢lote4J pty transactlons forth¢y¢ar ¢tyled 31 Det¢mber 2024. Page 9
THE WAISINGHAM A&SOCIATION DETAILED sfATEMENT OF FINANCIALA]V1TIEs FOR THE YEAR ENDED 31 DECEMBER Z1124 2024 2023 INCOMEAF4D ENDOWMEr Donations Le8acies Syb5cripuons Donation from lIorpoted organi5atioD 21J04 11,649 2.209 38.818 l J73 1,108 27A07 780 9),151 55.157 Othw (radlng adiylti Book sai¢s Ithwe5tment Incom¢ Deposit accounl in*res¢ 493 Totsl In¢omthg resoureeg SIW6 55.347 Ralslng doDa¢i•us xnd leg8cI ChArltsble adivftkl 13J91 267 14.265 256 4.407 7.265 956 830 2,140 740 31.435 Insurnnc¢ Posw and sl0¢ry Newsl¢¢ ITcosts Thistee exp¢nses AGM ¢05ts 778 YJ6 2A59 366 21J31 Grants k) institutions SlJ97 62294 Support tosts Bank tharÉ&% Ind¢p&tht Examination fee 1.128 1.094 54J81 65282 Net ¢xwdltsr¢ (2,745) {9,935) Thi5 pa8e dw8noi fonn port of the stathtory fitTran¢id Ststsnts Page 10