OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-12-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 01 2021 31 12 2021

From

To

Section A Reference and administration details

Charity name THE INSTITUTE OF THE SISTERS OF ST. MARCELLINA

Other names charity is known by

N/A

Registered charity number (if any) 211414

Charity's principal address 6 Ellerdale Road

Hampstead London Postcode NW3 6BD

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)
Rev.Giuliana
Carrara		 Chair GIULIANA CARRARA
Mrs Angioletta
Salvoni Silva		 Secretary
Mrs Anna Maria
Aurelia Amato
Gaudiano
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year

TAR

March 2012

1

Names and addresses of advisers (Optional information) Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Trust Deed Type of governing document (eg. trust deed, constitution) Religious Order How the charity is constituted (eg. trust, association, company) Appointed by the Sister in charge Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

TAR

March 2012

2

The Institute of the Sisters of St.Marcellina has been running the house at 6 Ellerdale Road, London since 1955 to provide foreign students with English language Courses and Accommodation. Summary of the objects of the charity set out in its governing document To provide English tuition and Accommodation to foreign School Groups from around the world attending the various schools operated by the Order

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

TAR

March 2012

3

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

This year the School groups didn’t come for their week full immersion in the English Language and Culture due to Covid-19

TAR

March 2012

4

Section D Achievements and erformance p

Summary of the main achievements of the charity during the year

See above

TAR

March 2012

5

Section E Financial review

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Sr.Giuliana Carrara Position (eg Secretary, Chair, Chair etc) Date 15/07/2022

TAR

March 2012

6

THE INST￿lITE OF THE SISTERS OF ST.MARCELUNA CHAR￿ NUMBER OZ11414 REPORT AND ACCOUPITS FOR THE YEAR ENDED 31 DECEMBER 2021

THE IN5fiTUTE OF THE SISTERS OF ST. MARCEWNA INDEPENDENT EXAMINERS REPORT TO THE TRusfEES Page 2 I report on the accounts of the charity forthe year ended 31 December 2021 which are set out on pages 3 to S. The report Is made solely to the Charity's Trustees. as a body. in accordance with chapter 3 of Part 8 of the Charities Act 2011. My examination has been undertaken $0 that I might state to the Charity's Trustees those matters l am reqUI￿d to state to them in an Independent examiner's report and for no other purpose. To the fullest extent permitted my law, I do not accept or assume responsibility to anyone other than the Charity and the Chari￿5 Trustees as a body, for my examlnation, for this report or the opinions I have formed. R*sp¢ctlve responslblllde5 01 trust•es and examln•r As the charlty's tnsstees, you are ￿sponsIble for the weparatlon of the accounts,. you conslder that the audit requlrement of Sectlon 144121 of ihe Charity's 2011 the12011 Act) doe5 not applv. It Is my fesponsibility to state, on the basi5 of pro¢edures specified in the General Directions given by the Charity Commi55ioners under 5ertion 145ISllbl of ihe 2011 Art. whether parthcular matters have come to my atlention. •$ls of Independent •xamln•rfs report My examlnallon was carrled out In accordance wMh the General 05rection$ 8lven by the Charlty Commls51oners. An examination Includes a review of the accounting records kept by the charlty and 3 comparlson of the accounts presenteil wlth those records. It also includes considefatlon of any unusual items or dlsclosures in the accounts. and seekin8 explanations from you a5 trustees concernln8 any such matters. The procedur￿ undertaken do not provlde 11 the evldence that would be requlred in an audrt. and consequently I do not express an audlt opinion on the view 8iven by the accounts. Ind•pendent •xamlntt's stst•m•nt In connectlon wlth my examlnation, no matter has come to my attentlon: al which gives me reasonable cause io believe thai in any material respect the requirements: l. to keep accounting records in accordance with the Charity's Act 2011; and 2. to prepare accounts whlch accord with the accounting records and to comply wlth the accountlng requirements of the Act and wlth the methods and Pfinclples of the Statement of Recommended Practice: Accountin8 and Reportin8 by Charities; 3. have not been met.. or bl to whlch. In my opinlon. attention should be drawn In order to enable a proper understandin8 of the accounts to be reached. Chartered Accountant Independ nt ExamSner Date:10 ly 2022

THE INSTtruTf OF THE SISTERS OF ST.MARCELUNA STATEMENT OF FINANCIAL ACTivmES FOR THE YEAR ENDED 31 DECEMBER 2021 Page 3 2021 2020 unres￿l￿ Unrestrbrted Incomlnl resour¢¢s Fees Grant from Instltuto Iniernazhonale Bank deposit interest 42,536 20,f*J) 26,141 ioi 26,242 62,544 R•sour¢es expended Reli8ious service Food and drlnk Household laundry and cleanlng Insurance Light, heat and water Motor and travellln8 Medl¢al care Students actlvitSes Mana8ement and tuitlon costs Office administration Professional lees E¥amlner's fees Repabrs and maSntenance Donatlons to charities 5,030 2,117 4,360 5,123 1.815 17,598 15,707 2,712 489 1.237 1,643 3,022 17,631 1,116 1,608 200 ii.wo 13,713 706 277 3,121 2,340 1,116 41.412 81,276 74.261 Nel of incomln8 ￿$oUrteS Iresources expended) 118,7321 148,0191 Accumulaied funds brou8ht forward 103,604 151,623 Accumulated fund5 carrled forward 84,872 103,604

THE INSTMJTE OF THE SISTERS OF sr.MARCELUNA STATEMENT OF ASSETS ANO UA8ILmES AS AT YI DECEMBER 20ZI Pa8e 4 2021 2020 Flxed assets Motor v•hlcle 10.495 Curr•nt iss•ts Bank current account Bank DeposR accounts Cash In hand 16.112 60.854 13,177 90,846 998 105,021 76,966 Lws: wrr•nt Il•bllltl•J Sundry creditofs Net current assets 2,589 74,377 1.417 103,604 Tot•1 asmts 84,872 103.604 Ae¢umulat•d lunds 84,872 103.604 These accounts were approved by the trustees ryl 4•lk July 2022 ull•n• C•rr•rn Trustee

THE INSTtWTE OF THE $15TERS OF ST.MARCELUNA NOTES TO THE ACCOUNT5 FOR THE YEAR TO 31 DECEMBER 2021 Pa8e 5 I. A￿o￿ntIng pollde5 The princlple accountin8 pollcles which are adopted in the preparation of the accounts are set out below. 515 of aicountln8 These accounts have been prepared under the hlstorlcal cost convention. and a￿ In accordance with applicable actountlng stsndards and the Statement of Recommended Practlce'Accountln8 & ReportSng by Charitles, leffectlve Apdl 2￿5>. Fqe Incom• Thls Income relates to fees from boardln8 and tultlon for foreSgn students. It is accounted for In the accounts when It Is received. Imi•stment Income eank Interest Is shown gmss. It Is shown In the xcounts when Itls receW.