Receipts and Payments Accounts 2024 Charity Name - Roman Catholic Purposes in connection with Missionary Sisters of the Holy Rosary Charity Number: 229669 For Period: OI/0112024- 31112/2024 Section A: Receipts and Payments Al Receipts Unrestrlrted Funds Restricted Funds Endowment Funds Total Funds Previous Year Parish Allowance, Fuel Allowance etc. Donations / Gifts IRefunds Ministry Allowance Independent Age Pensions Loan Refunds Extraordinary Income Subsidy from Generalate Winter Fuel Allowance Trust Sub Total A2 Assets Total Receipts A3 Payments Professional Fees Gifts / Donation Subscriptions Medical /Health Ministry Expenses Prop Upkeep, Insurance, Garden Personal Budget5 Travel / Meetings etc. Council Tax Personal Allow 13,0(10 13.000 13,000 1.960 1,960 1.733 1,570 375 4,065 911 120 1,570 375 4,065 911 120 765 17,103 4,127 14,400 14,400 600 2,834 41,142 36,401 36,401 36,401 36,401 41,142 462 1,440 503 132 1,684 1,523 2,140 680 315 1,401 3,834 2,140 680 315 1,401 3.834 8,501 2,676 8,501 2,676 4.354 1,142 1,142 1,087 9,172
Utilities/Provisions Property Repair Misc/Loan Issued Wages /Salaries Office + Bank Sub Total A4 Assets & Investment Purchases TOTAL PAYMENTS 6,461 6,461 8,716 394 1,051 120 695 29,017 1,051 120 695 29,017 250 250 414 30,381 29,017 29,017 30,381 A5 Transfers between Funds A6 Cash Funds last year end 25,080 Cash Funds this year end 40,938 Section B Details Unrestricted Funds Restricted Funds Endowment Funds Bl Cash Funds Total Cash Funds B2 Other Monetary Assets B3 Investment Assets B4 Asset5 Retained for Charitvs own use
B5 Llabilities 51gned by one Trustee on behalf of all Trustees- Signature Date Independent Examlners Report 2024 Roman Catholic Purposes In Connertion wlth Missionary Sisters of the Holy Rosary Charity Number: 229669 Section A I have examined the account5 of the above Charity and no particular matter5 have come to my attention. Signed: Date.. 7th October 2025 Patrick Lennon Regional Finance Manager
Trustees Annual Report 2024 Roman Cathollc Purposes in Connection with the Misslonary Convent (Sisters) of the Holy Rosary• Charity Number 229669 At present the Missionary Sisters of the Holy Rosary have just one convent in England, situated in Coventry. Gradually over the years our other convents in England have closed due to lack of personnel. Most of the Sisters retired to Ireland, when they could no longer serve their local community and / or take part in fund raising activities due to illness or frailty. With effect from 1st June 2023, a decision has been made to transfer the Congregation from Central Region Ilrelandl to a Mission Unit under the auspices of the Generalate of Missionary Sisters of the Holy Rosary. Our Community in Coventry comprises three Sisters. In previous years, two of the Sisters have been involved in Pastoral work, one visiting the old and the sick in their homes and when hospitalised. She is also involved in training others to do this work. The other Pastoral Sister works in the poorer part of the Parish which is also highly multicultural. She too is involved in visiting the needy, the parents of schoolchildren and other Parish activities. Our third Sister is involved in Ecumenical work, developing the outreach of the Chapel of Unity and engages with Justice and Peace issues, raising awareness of the needs of asylum seekers and refugees. care of the earth etc. as well as training Church readers. The work of the Sisters while ongoing is on a reduced basis in view of recent health emergency and other factors. The Community sees its prayer for the sufferings and needs of the world and of the locality as of primary importance. Because of the increasing age, health restrictions and ongoing care needs the Sisters were unable to take part in any fund raising activities this year. The Receipts and Payments accounts submitted consist of the receipts and payments associated with the running of the Community. Signed: Date: On behalf of Trustees of Missionary Sisters of the Holy Rosary