MISSIONARIES. U.K. Apostles of Jesus Missionaries Support UK Reg. Charity No 1205905 l M'elcome )'ou all to this meeting ivhich is ihe First io be held since our charity was registered by the Charity Commission. We are a ncil. Charit).: Ihis is the first lim¢ for us to hold a Generdl meeting. Allow me io call this an Annual Gen¢r31 Meeting not looking backward but fonvard for the reason that we shall hold this me¢ting every year in the fulure. I thank you for pioneering this venture. The Chariry was stsrted and regis(ered in 2024.lts objective is to advance the Roman Catholic faith for public b¢nefii in the UK and oversees. The Chariry serves the general public with particular suppon io members of the public who want to be trdined for catholic missionary priesthood. Thus ihe Ch8rity aims to provide: l. Grants to religious esiablishments that provide seminary fornjation to individuals above 18}'ears of age. 2. Grdnls 10 SUPPOrt Roman Caiholi¢ Missionaries priests completing their misstonary or evangelism placement The oeographical areas where the Chariry intends to give support in form of grants are Sudan. Keny4 Uganda, Tanzani4 Ethiopi4 , the Dem(Kratic Republic of Congo. England and Wales. The Charity aims to support particularlv the Missionary Instithte ofthe Aw)stles of Jesus. which has the Centre where candidaies to missionary life are trdined and fomied. The seminarians M'e ivant lo support oughi lo be aiming at becoming missionaries, Ihus the mentioned countries are the ¢atchment areas ivhere funds raised b), the Charity ivill be spent. At the time we are holding this first AGM. the students training for missionary work with the Aposiles of Jesus are as folloivs. Students in Theology are 31 in number. Theology Year 4 are three Theoloq), in Year ) None Theolooy in Year ? are Eiohteen. Theolog). in Year One are Eight. Seminarians on Placemeni are Two There are Seventy (70) students taking BA degree in philosophy. All these are at Langata Seminary Nairobi -Kenya. Thirt)'_Eighi seminarians hav¢ compleied their degree in Philosophy and gre undergoin8 two years of iniensive religious forniation commonl}, known as the Novitiate. On behalf of the trust¢es. l ivish to thank all ourdonors for their generosity thai has enabled the Charity tom et he needs of our benefici yyitrnl Lutli'am Fr. Jimm Chairnian Boardo Trwiee Cov¥iiLry CV6 SBX otrlce: Th¢ Prtsb)1ffl> Our L eels RC ChurclL CoioTh Rottd Nuncaiort Warn'l¢kshi￿ CVI I5U2K Tel.-4479061?4756 ajukspccialzotLe?(rf)! agThail.com ## **Treasurer’s Report for AGM of the Apostles of Jesus Missionaries Support UK (Reg. Charity No. 1205905) held on 5.12.2025.** ## **For the period 13[th] October 2023 to 31[st] March 2025.** ## **A. Background** The charity was formed on 13[th] October 2023 with the following aims: 1. To advance religious education of Roman Catholic missionary priests through the provision of grants to religious establishments which provide seminary training and formation to individuals above the age of 18 years; and 2. To provide relief to those in need by reason of financial hardship through the provision of grants to support Roman Catholic missionary priests completing their missionary and/or evangelism placement. ## **B. Financial activity during the accounting period 13[th] October 2023 to 31[st] March 2025** ## **(a) Charitable income** During this period, the income of the charity was formed of the following: 1. Charitable donations and other contributions amounting to £18,907. ## **(b) Expenditure** During this period, the expenditure of the charity was formed of the following: 1. Bank charges in the sum of £76. - **(c) Net balance** amounts therefore to **£18,831** as at 31[st] March 2025. ## **(d) Other non-charitable transactions** On 20[th] August, 20[th] September, 21[st] October, 20[th] November and 20[th] December 2024, and 20[th] January 2025, the Diocese of Wrexham paid a sum of £8,771 into the charity account in error on behalf of the Welsh missionary priests. On 24[th] January 2025, the Diocese of Birmingham transferred monies held as accumulated salary payments for the English missionary priests in the sum of £69,463. The trustees were alerted to this and the fact that these sums were not charitable monies. Upon receipt of a request from the bursar for the Apostles of Jesus, the trustees agreed to transfer both these sums as follows: 1. £50,000 transferred to the Apostles of Jesus seminary in Nairobi, Uganda; and 2. £19,463 to the bursar for the Apostles of Jesus based at St Osburg’s parish, Coventry. Totalling £69,463, these transactions took place between 29[th] August and 26[th] September 2025 and represent the monies received from the Diocese of Birmingham. The monies received from the Wrexham diocese were identified in January 2026 and, following clarification, it was agreed that these sums be transferred also to the bursar at St Osburg’s, Coventry. The total salary monies transferred is accordingly £78,235. Standing orders from the Wrexham Diocese have been cancelled to avoid future erroneous payments. ## **C. Transactions for the accounting period (see attached).** |Date|Type|Description|Paid Out|Paid In|Balance|Non Charitable monies moved
to St Osburg's AJ account
Corrected
CharitableBalance|Non Charitable monies moved
to St Osburg's AJ account
Corrected
CharitableBalance| |---|---|---|---|---|---|---|---| |23-Jan-24|CR|CHQ IN AT 403520||2,811.05|||| |23-Jan-24|PIM|CASH IN HSBC JAN23 CVNTRY
CHEYL@14:30 465941XXXXXX5082||80|||| |23-Jan-24|PIM|CASH IN HSBC JAN23 CVNTRY
CHEYL@14:31 465941XXXXXX5082||20|2,911.05||| |17-Feb-24|BP|WAMALA E S Charity||5,028.69|7,939.74||| |04-Mar-24|DR|TOTAL CHARGES TO 11FEB2024|7.8||7,931.94||| |02-Apr-24|DR|TOTAL CHARGES TO 11MAR2024|5||7,926.94||| |03-May-24|DR|TOTAL CHARGES TO 11APR2024|5||7,921.94||| |13-May-24|PIM|CASH IN HSBC MAY13 Nuneaton @14:24
465941XXXXXX5082||210|8,131.94||| |21-May-24|CR|CASH IN P.O. MAY21 18 ABBEY
GAT@11:08 465941XXXXXX5082||542.4|8,674.34||| |02-Jun-24|DR|TOTAL CHARGES TO 11MAY2024|5||8,669.34||| |03-Jul-24|DR|TOTAL CHARGES TO 11JUN2024|8.81||8,660.53||| |22-Jul-24|PIM|CASH IN HSBC JUL22 Nuneaton @13:52
465941XXXXXX5082||120|8,780.53||| |01-Aug-24|PIM|CASH IN HSBC AUG01 Nuneaton @14:29
465941XXXXXX5082||50|8,830.53||| |02-Aug-24|DR|TOTAL CHARGES TO 11JUL2024|5||8,825.53||| |20-Aug-24 CR
CATHERDAL ACCOUNT F.NICHOLAS
ENZAMA
584.76
584.76
20-Aug-24 CR
CHIRK/LLANGOLLEN/R
584.76
584.76
20-Aug-24 CR
CATHERDAL ACCOUNT FR JASPER
OMONGO
584.76
10,579.81
584.76|||||||| |21-Aug-24|PIM|CASH IN HSBC AUG21 Nuneaton @13:12
465941XXXXXX5082||195|10,774.81||| |02-Sep-24|DR|TOTAL CHARGES TO 11AUG2024|6.48||10,768.33||| |05-Sep-24|PIM|CASH IN HSBC SEP05 Nuneaton @12:04
465941XXXXXX5082||20|10,788.33||| |20-Sep-24 CR
CATHERDAL ACCOUNT F.NICHOLAS
ENZAMA
584.76
584.76
20-Sep-24 CR
CATHERDAL ACCOUNT FR JASPER
OMONGO
584.76
584.76
20-Sep-24 CR
CHIRK/LLANGOLLEN/R
584.76
12,542.61
584.76|||||||| |03-Oct-24|DR|TOTAL CHARGES TO 11SEP2024|6.66||12,535.95||| |21-Oct-24 CR
CATHERDAL ACCOUNT F.NICHOLAS
ENZAMA
584.76
584.76
21-Oct-24 CR
CHIRK/LLANGOLLEN/R
584.76
584.76
21-Oct-24 CR
CATHERDAL ACCOUNT FR JASPER
OMONGO
584.76
14,290.23
584.76|||||||| |02-Nov-24|DR|TOTAL CHARGES TO 11OCT2024|5||14,285.23||| |10-Nov-24|BP|WAMALA E S Charity||8,440.00|22,725.23||| |20-Nov-24 CR
CHIRK/LLANGOLLEN/R
584.76
584.76
20-Nov-24 CR
CATHERDAL ACCOUNT F.NICHOLAS
ENZAMA
584.76
584.76
20-Nov-24 CR
CATHERDAL ACCOUNT FR JASPER
OMONGO
584.76
24,479.51
584.76|||||||| |03-Dec-24|DR|TOTAL CHARGES TO 11NOV2024|5||24,474.51||| |17-Dec-24|CR|CHQ IN AT 403520||1,000.00|25,474.51||| |18-Dec-24|CR|CHQ IN AT 403520||391|25,865.51||| |20-Dec-24 CR
CATHERDAL ACCOUNT F.NICHOLAS
ENZAMA
584.76
584.76
20-Dec-24 CR
CHIRK/LLANGOLLEN/R
584.76
27,035.03
584.76|||||||| |02-Jan-25|DR|TOTAL CHARGES TO 11DEC2024|5||27,030.03||| |20-Jan-25 CR
CATHERDAL ACCOUNT F.NICHOLAS
ENZAMA
584.76
27,614.79
584.76|||||||| |24-Jan-25 CR
RCAB-ST ELIZABETH NWB CLOSING
BALANC
69,463.79
97,078.58
69,463.79
Paid to St Osburg's
account between
August and
September 2024|||||||| |02-Feb-25|DR|TOTAL CHARGES TO 11JAN2025|6.6||97,071.98||| |05-Mar-25|DR|TOTAL CHARGES TO 11FEB2025|5||97,066.98||| ||||||||| |**TOTALS at 31 March 2025**
**76.35**
**97,143.33**
**97,066.98**
**78235.19**
**18,831.79**|||||||| |**Sum to be**
**moved to St**||||||||