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2024-04-05-accounts

Trustees’ Annual Report for the period

From 14 March 2023 To 5 April 2024

Charity name: Mater Dolorosa CIO

Charity registration number: 1202313

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To advance the traditional Roman Catholic
religion in the United Kingdom for the benefit
of the public.
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
Holding of public religious celebrations,
prayer services, devotions, lectures,
seminars, conferences, and spiritual
retreats, and producing and/or distributing
literature on the Marian spirituality to
enlighten others about the Roman Catholic
religion.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Yes, we confirm that the trustees had regard
to guidance issued by the Charity
Commission on public benefit.

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 The charity is relatively new, being formed in
March 2023 and exists to support the
activities of a particular religious order and
its members. This depends, to a very great
extent, on the availability of a suitable
property for the said community to live and
from which to operate. Unfortunately, due to
a number of factors unrelated to the charity
and beyond our control, promised
benefactions and donations intended to
purchase an appropriate property have, as
of yet, been unforthcoming. Consequently,
during the period of this report, the charity
has been practically inactive. We await the
promised donations and the opportunity to
commence our work fully. Limited donations
have been received in order to purchase
specific items related to the future operations
of the charity and have been spent for that
purpose.

Additional information (optional)

You may choose to include further statements where relevant about:


Achievements against
objectives set

Para 1.41

As has already been detailed above, due to
circumstances beyond our control and the
absence of a property from which to function
properly, the charity has been relatively
inactive throughout the period oif the this
report.

Financial Review

Review of the charity’s
financial position at the end
of the period
Para 1.21 At the time of report, the charity accounts
are in credit of £1991.02 and has no debt.
The charity has no other assets.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The charity does not hold reserves at this
time. The trustees have concluded that, due
to the inactivity of the charity, such is
unnecessary at this time.
Amount of reserves held Para 1.22 Zero
Reasons for holding zero
reserves
Para 1.22 The trustees have concluded that, due to the
inactivity of the charity, such is unnecessary
at this time.
Details of fund materially in
deficit
Para 1.24 Zero
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 N/A

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution of a Charitable Incorporated
Organisation whose only voting members
are its charity trustees ('Foundation'
constitution)
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Charitable 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 Apart from the first charity trustees, every
appointed trustee must be appointed for a
term of three years by resolution passed at a
properly convened meeting of the charity
trustees.
In selecting individuals for appointment as
appointed charity trustees, the charity
trustees must have regard to the skills,
knowledge and experience needed for the
effective administration of the CIO.

Reference and Administrative details

Charity name Mater Dolorosa CIO
Other name the charity uses N/A
Registered charity number 1202313
Charity’s principal address 45 Brunel Drive
HAILSHAM
East Sussex
BN27 3FX

Names of the charity trustees who manage the charity

1
2
3
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body)
entitled to appoint trustee
(if any)
Ciaran Moran Chairman N/A N/A
Christopher
Sparkes
Trustee N/A N/A
Matteo Schgor Secretary N/A N/A

Funds held as custodian trustees on behalf of others

Description of the assets
held in this capacity
N/A
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects
N/A
Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own assets
N/A

Accounts

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) & Ciaran Moran (Chair) Matteo Schgor (Secretary) Position Date 03 February 2025