(NRllY Trustees, Annual Report for the period PerKxJ stsrt dale Pert(Ml 8ThJ date From To ?n?.4 Section A Reference and administration details Charfty name THE INSTITUTE OF THE SISTERS OF ST. MARCELLINA Oth•r nam•s charty * known ty NIA Reglstsr•d charlty number (If any) 211414 Charfty's prlnclpal addrnss 6 Ellerdale Road Hampstead London Postcode NW3 6BD Names of the charlty Ini8tse6 who manage the charlty offi lil any) Nam• of por4on lor body) •ntlll•d int trustee Iran Rev.Giuliana Carrara Mrs Angioletta Salvoni Silva Char GIULIANA CARRARA Mrs Anna Maria Aurelia Amato Gaudiano Rev.Alejandra Guerrero Mendoza 10 11 12 13 14 15 16 17 18 19 20 Names of the trustoas for tho ¢haiity, If any, Ifor example, any custodlan truste081 Name Dates a¢tsd rf not for whole oar M•rd12012
Names and addresses of advlserJ (Opllonal Infornn) of advlser Name Address Name of chlef executlve or name8 of senlof stsff members Ioptlonal Infombatlon) Section B Structure, overnance and mana ement Doscrlptlon of the ¢h•rlty'S Irusts Type of goveming do(Ment How the charity is constituted Religious Order Trustee sdecbon meltrKMIs Apwnted by the Sisler in charge You may choose to indude addrtional infomialion, where relevant, about: polictes and procedures adopted for the induclion and training of trustees., the charity's organisattonal structure and any der nehvork ¥*ith which the thanty works: relationship wtth any rdated parties.. trustees, LxKFsideration of major risks and the system and procedures to manage them. Section C Ob'ectives and activities The Institute of the Sisters of St.M8rcellina been running the house at 6 Ellerdde Rowj, London since 1955 to provKle foreign students with English languaje Courses and AMmodation. Summary ofthe objects ofthe harlty set out In Its governlng document March 2012
To provide English tuition arKI Ao7)mmodatTron to foreFgn Schod Groups from arDund the *Th1d attending the various schools operated by the Order Summary ofthe moin actfvitles undertsken for the publlc benefft In relatlon to these objects {Includg wlthln this secfjon thè statutory declaratlon that trustees havo had regard to thè guidance Issued by the Charlty Cofflmlsslon on public benefft) Addftlonal detslls of obJ"e¢tives and activlties (Optional Infomiation) You may choose lo indude further statements. wheTe relevant. about.. policy on grarrtrnakirwJ,' policy programme related investment: contribution made by volunteers. Section D Achievements and performance AR MArch 2012
To provide English tuition and Accommc/Jation to foreign Schoc4 Groups from around the wyjrfd attending the various schools operated by the Order For the first we couldn't organize Summer Course for foreign girt8 aged 12117 years . The were very lew requests. AR March 2012
Summary ofthe main aGhlevements of the charfty durlng thè year See abo Section E Financial review AR Morth 2012
Brief ststement of the charlty's policy on reserve5 Detalls of any funds matsrfalty In doficlt Further flnanclal review dotails {Optlonal Inforniallon) You may choose to indude additional irrformation, whe relevant aUr. the charity's principal sources of funds (induding any fundrasing)., how expenditure has 5UPPOrted the key oty'ectives of the charity", investment policy and objectNes induding any ethical investment pdi adopted. Section F Other optional information Section G Declaration The trustoes deGlaie that they have apwovèd the tru5tefrs' ifrport abov?. Slgned on behalf of the charlty's trustees Slgnaturn(s) Full narnolsl Positlon log S8cr8tsry• Chalf, Sr.Giuliana Carrara 09th Septemtxr 2025 Mar¢h 2012
ThE INsnTUTE OF THE SISTERS OF ST.MA14CELLINA CHAAITY NUMBER 0211414 REPORT AND Kcouiirs FOR TME YEAR eNot0 31 DECEM8ER 2014
THÉ INsfrniTE OF The SISTEAS OF ST. PAAICELIJPIA INOEPENOENT EXAMINERS REPORf TO ThE niusTEes P8• 2 l on Ihe acc1)1$ ol the charlty lor the y endod 31 Deckmber 2024 We set out onpages3105. The reprt 15 made solely ¢0 Ihe Chèr¥ty'> TnJ5tee5, body, In accoWdte with chapier 3 01 Part 8 of the Ch41itivs Art 2011. Pay e¥•mlnalion h45 been underiaken $0 that I mllhl sta the Chaiity's Truslees those matter51 am rtquired to Slate to them an Independent eMiner'S rep nd IDr no h¢r pyip05e. To the lulle51 exteni p¢imitted my la¥4. I do not accepi •ssume respwslbihty to anyone ¢ihef than ihtr th•rity and the Ch•nty'5 Trustees •5 ¢. l¢w my exaMinatn, for ihis rep or the ¢pinions I have formed As the tharltrfs tru%tees, you are respons4>le lor the prtpxation d Ihe Jccounts. Y( conyder Ih•i the audit fequliemeni ¢1 Sectlon 144121 ol ihe Ch#lWs 2011 the12011 Artl does rtO¢ ¥ply. It is my respw¢slbllty to si•te, m the ba5 of syocedufe5 speclied In the Gpneial iJrects"oTrs 814n by the Ch•nl¥ C)mmisslrxbcr5 under sec11 14515Mbl of Ihe 2Qll Act. whether p¥ticular m•iter5 habt come lo my atlenllon. 1•15 ol Ind•p•ndeffl •xwnln•r'i r•p(l Mw examinatlon Cafrled out In attordaneLb ¥Ath the Gener•1 Olrerti0Trs glven by ihe 111¥ Comm1551oneffs. An examinaiim fficludes a rleW ol the acccwnbn8 iecords kepi by the ¢hanty •nd a compwiwn al the act¢unt5 Pfesthited wrth ihose rec1. 11 also Includes Conseration ol any unuiual item5 of dlsdowres In the acwunts. s¢ekln4 explanatlons liom yw as Ifustees concern+n8 any svch mattors. The procedures do ool provlde all the e4iden¢e that wouh1 be rtguired In in audiL and consequentfy I do hoi eyyre5s an audlt •¥nn on the vlew by the attounts. lThkn•nd•ffl •umknw's stat•rn•Nt In ¢onht¢llw yth my exbln•tl¢Jn, no martef has come io my attert.. al whlch il¥es reawnable cause to belie4 that kn any moterial respKi regukoment&' I, to keep a¢(nI1 remrds in aC(d&te with ihe Charlty's Art 2Qii. and 2. 10 prepare aCCOUnlJ whi¢h accoid vlith ihe ac¢osJniini records and lo Comply wilh the accounting IequirenntS crf ihtr Act and with the methods and Pflnclples ol th 51•iemefit ol Recommended Pracbce Accountin& and Reporiini by Chariii•s' 3. Iwe beefi 1,. bl to tlthich. in ffly tm>lnlon. ttefititin shId be dwn in old• io en•ble a pr¢per undelsl•tsdi ol the rfcoun15 to be re•ched. CNtr• Plr Ind•p•ndwl EM•mkn•r Q•i•: Ilth 015¢gt•mber 2025
THE INSTMJTE OF THE SISTERS OF ST.MARCELiINA STATEMENT OF FINANCIAL ACTMTIES Foft THE YEAR ENIXD 31 DECEMBER 1024 Pa8e J 2024 202J unfTkI•d Ilote Incomlry r•wurces Fees Bank deposrt Interest Grani ie(eived from Mother House 192,647 1.214 1.761 70.CM)O 262.668 193.861 Reli8lous 5ervKe F¢Kd arKI drln Household laundry •nd ¢k•ni Ihsur••)ce Llght. heal and w•ier Motor and Iravelli Moior vehlcle depreclotK+n Medical care Students •rtfviiies Management and iulllon costs Offite admIntri10fft Professh)nèl lees EAamlnef'S fees Repalis jnd mllntenance Refurblshment DonatlOnS to ch•ntles 8,4 10.715 4.130 8,415 3.898 15.wo 33.610 7,160 2.OS8 695 7.055 6,170 7,261 17,069 1.212 47,448 55.814 1.368 1.454 944 11,503 10,69) 9.845 450 1,2 12 26,602 104.314 2.932 250,373 173,260 Net ol Incomi re50urc•s {resources expended) 12.295 20,601 Acojmulated funds br<waht forw•rd 108,680 148,079 A(cumulaled tunds cèrrled lorward 180,975 I68,0
THE INSTfwuTE OF THE SISTERS OF ST.MAACELLINA STATEMENT OF ASS5 AND UABltlEs AS AT 31 DECEM8EII 2024 Pa8È 4 Note 2024 2023 Flx•d $5etS Moior vehkle 4.361 5,814 CurrLhnt as5•ts ank cuwrent account Bank Deposll accounts Cash In hand 50,162 123,984 8.163 182,309 41.(rf17 112,223 10.248 164.078 Le55: curr•nt liaillll TrJdt ciedilors Accruals 4,483 .1,212 -5,695 -1,212 -1.212 Nel (urrent •$5ets 176,614 162.866 180,975 168,680 funds 180,975 168.680 These accounts were ipyoved by the iru5tees on Ilih (rf lember 2025 Sr. Giull•M C•n Tr¢
ThE 114STITiif£ OF THE SISTER5 OF ST.MARCELLII4A NOTES TO THÉ ACC(KINT5 FOR THE YEAR TO 31 DÉCEMBEA 2024 P4e5 l. pokl•s The pripIe acc(wntin8 Wlcies whrfh we adopied In the prepar•ll of the a¢counts avt set out 8Mls ol These aCCOLnts have been prepared under the hlslorlc41 convention, and arè in oranCe vmh appliraljle act{nting standafds and the Ststtment ol Ae(omrnended Ptacuce'A0ufiIlI & Reportin8 by (harities, leffectsve Awil 2(Q51. F•e lfi¢•m• This income fÈlate5 to fees from brdI and tulll¢n lor loid8n student& li ts •ccoJnted lar in the a015 when li Is received. aank terest sh(wm 8r055. 11 Is shown m the attnIS ¥¥hen li is rece1. D•pr•d•tlon FIMed assets ale staled ai cost Iw dEpredaiion. Dwecl•tbun 15 calClied •t rates to vnll• the sets down to ihelr resldual ¥•lue •1 the er¥1 ol ihelr Intpate<l usdul lite. the ratos used ai¢ as follows. MoiN ¥ehKle 25% book ¥•h 2. Flx•d •swts hlcl• Totsl Openl Addrtvbs 10.495 10.495 10.495 10.495 D•piecl•tlon Operblrva CharA• lor year 4.681 1.454 6,13S 4.681 1,454 Pl•t booth v•lu• 3112 2024 4,361 4.361 N•1 book v• 3112 2023 5.814 5,814
ThE INsnTUTE OF THE SISTERS OF ST.MA14CELLINA CHAAITY NUMBER 0211414 REPORT AND Kcouiirs FOR TME YEAR eNot0 31 DECEM8ER 2014
THÉ INsfrniTE OF The SISTEAS OF ST. PAAICELIJPIA INOEPENOENT EXAMINERS REPORf TO ThE niusTEes P8• 2 l on Ihe acc1)1$ ol the charlty lor the y endod 31 Deckmber 2024 We set out onpages3105. The reprt 15 made solely ¢0 Ihe Chèr¥ty'> TnJ5tee5, body, In accoWdte with chapier 3 01 Part 8 of the Ch41itivs Art 2011. Pay e¥•mlnalion h45 been underiaken $0 that I mllhl sta the Chaiity's Truslees those matter51 am rtquired to Slate to them an Independent eMiner'S rep nd IDr no h¢r pyip05e. To the lulle51 exteni p¢imitted my la¥4. I do not accepi •ssume respwslbihty to anyone ¢ihef than ihtr th•rity and the Ch•nty'5 Trustees •5 ¢. l¢w my exaMinatn, for ihis rep or the ¢pinions I have formed As the tharltrfs tru%tees, you are respons4>le lor the prtpxation d Ihe Jccounts. Y( conyder Ih•i the audit fequliemeni ¢1 Sectlon 144121 ol ihe Ch#lWs 2011 the12011 Artl does rtO¢ ¥ply. It is my respw¢slbllty to si•te, m the ba5 of syocedufe5 speclied In the Gpneial iJrects"oTrs 814n by the Ch•nl¥ C)mmisslrxbcr5 under sec11 14515Mbl of Ihe 2Qll Act. whether p¥ticular m•iter5 habt come lo my atlenllon. 1•15 ol Ind•p•ndeffl •xwnln•r'i r•p(l Mw examinatlon Cafrled out In attordaneLb ¥Ath the Gener•1 Olrerti0Trs glven by ihe 111¥ Comm1551oneffs. An examinaiim fficludes a rleW ol the acccwnbn8 iecords kepi by the ¢hanty •nd a compwiwn al the act¢unt5 Pfesthited wrth ihose rec1. 11 also Includes Conseration ol any unuiual item5 of dlsdowres In the acwunts. s¢ekln4 explanatlons liom yw as Ifustees concern+n8 any svch mattors. The procedures do ool provlde all the e4iden¢e that wouh1 be rtguired In in audiL and consequentfy I do hoi eyyre5s an audlt •¥nn on the vlew by the attounts. lThkn•nd•ffl •umknw's stat•rn•Nt In ¢onht¢llw yth my exbln•tl¢Jn, no martef has come io my attert.. al whlch il¥es reawnable cause to belie4 that kn any moterial respKi regukoment&' I, to keep a¢(nI1 remrds in aC(d&te with ihe Charlty's Art 2Qii. and 2. 10 prepare aCCOUnlJ whi¢h accoid vlith ihe ac¢osJniini records and lo Comply wilh the accounting IequirenntS crf ihtr Act and with the methods and Pflnclples ol th 51•iemefit ol Recommended Pracbce Accountin& and Reporiini by Chariii•s' 3. Iwe beefi 1,. bl to tlthich. in ffly tm>lnlon. ttefititin shId be dwn in old• io en•ble a pr¢per undelsl•tsdi ol the rfcoun15 to be re•ched. CNtr• Plr Ind•p•ndwl EM•mkn•r Q•i•: Ilth 015¢gt•mber 2025
THE INSTMJTE OF THE SISTERS OF ST.MARCELiINA STATEMENT OF FINANCIAL ACTMTIES Foft THE YEAR ENIXD 31 DECEMBER 1024 Pa8e J 2024 202J unfTkI•d Ilote Incomlry r•wurces Fees Bank deposrt Interest Grani ie(eived from Mother House 192,647 1.214 1.761 70.CM)O 262.668 193.861 Reli8lous 5ervKe F¢Kd arKI drln Household laundry •nd ¢k•ni Ihsur••)ce Llght. heal and w•ier Motor and Iravelli Moior vehlcle depreclotK+n Medical care Students •rtfviiies Management and iulllon costs Offite admIntri10fft Professh)nèl lees EAamlnef'S fees Repalis jnd mllntenance Refurblshment DonatlOnS to ch•ntles 8,4 10.715 4.130 8,415 3.898 15.wo 33.610 7,160 2.OS8 695 7.055 6,170 7,261 17,069 1.212 47,448 55.814 1.368 1.454 944 11,503 10,69) 9.845 450 1,2 12 26,602 104.314 2.932 250,373 173,260 Net ol Incomi re50urc•s {resources expended) 12.295 20,601 Acojmulated funds br<waht forw•rd 108,680 148,079 A(cumulaled tunds cèrrled lorward 180,975 I68,0
THE INSTfwuTE OF THE SISTERS OF ST.MAACELLINA STATEMENT OF ASS5 AND UABltlEs AS AT 31 DECEM8EII 2024 Pa8È 4 Note 2024 2023 Flx•d $5etS Moior vehkle 4.361 5,814 CurrLhnt as5•ts ank cuwrent account Bank Deposll accounts Cash In hand 50,162 123,984 8.163 182,309 41.(rf17 112,223 10.248 164.078 Le55: curr•nt liaillll TrJdt ciedilors Accruals 4,483 .1,212 -5,695 -1,212 -1.212 Nel (urrent •$5ets 176,614 162.866 180,975 168,680 funds 180,975 168.680 These accounts were ipyoved by the iru5tees on Ilih (rf lember 2025 Sr. Giull•M C•n Tr¢
ThE 114STITiif£ OF THE SISTER5 OF ST.MARCELLII4A NOTES TO THÉ ACC(KINT5 FOR THE YEAR TO 31 DÉCEMBEA 2024 P4e5 l. pokl•s The pripIe acc(wntin8 Wlcies whrfh we adopied In the prepar•ll of the a¢counts avt set out 8Mls ol These aCCOLnts have been prepared under the hlslorlc41 convention, and arè in oranCe vmh appliraljle act{nting standafds and the Ststtment ol Ae(omrnended Ptacuce'A0ufiIlI & Reportin8 by (harities, leffectsve Awil 2(Q51. F•e lfi¢•m• This income fÈlate5 to fees from brdI and tulll¢n lor loid8n student& li ts •ccoJnted lar in the a015 when li Is received. aank terest sh(wm 8r055. 11 Is shown m the attnIS ¥¥hen li is rece1. D•pr•d•tlon FIMed assets ale staled ai cost Iw dEpredaiion. Dwecl•tbun 15 calClied •t rates to vnll• the sets down to ihelr resldual ¥•lue •1 the er¥1 ol ihelr Intpate<l usdul lite. the ratos used ai¢ as follows. MoiN ¥ehKle 25% book ¥•h 2. Flx•d •swts hlcl• Totsl Openl Addrtvbs 10.495 10.495 10.495 10.495 D•piecl•tlon Operblrva CharA• lor year 4.681 1.454 6,13S 4.681 1,454 Pl•t booth v•lu• 3112 2024 4,361 4.361 N•1 book v• 3112 2023 5.814 5,814