The Society of Catholic Medical Missionaries Annual Report and Financial Statements For the year ended 30 June 2024
Th• Soclety of CatMl¢ Medlcal Mls$lonarl61 Annual Report of tho Tru$t•es Forth? 30 June 2024 L•oal and Admlnl•trtfv• Dolalls Full n¥ne (CMOnty knthn a& Mi&iKJii Sh518r5-UKI RegL$tratI Numb8r 232742 lJl•dkal mi10n Sl$tors UK Trusl•o• 41 of 30 Jun• 2024 Ghair of Truste6slC(ThmuThcath Sth Lynne Roc& Sisier Rita Sy¥on Sister Mari8tt8 Nth.d#d Sist4r Ssrnon• H•rrmann lerJyoti Prernik8 Kuwr Trusl8e Trusteè Truste& Sl•t•rAqn•s Lanf•miann Admlnl•tTtlfin Addr••• 109 Cltherth¥Abwrt larf W7 20L Mtsye ngStOn Smth LLP I he bhippirvj Buikling Th• ¢Jd Winyl Factory YthR Haves. Lorn1on U83 1K4 Pnnclpal 6ankws Thp fAwrabv• Bgnk 14 Now Droathvay Ealino Solleit•r* 8¢w¢ Kiiiy LLP Bndary Mwse. 91 Chartethc¥Js8 St Aarbun. Lon&)n. ECIM 6HR
The 8o¢lety ol Cal11¢ Medl¢ Mlsslonarlès Annual Report of the Trustees Forth• pwiod tndgd 30 JUM 2024 StNeture Gwmaneè ndma Thè Society ol cath Medic81 Missk)nawies ISCMMI. known as the Medical Misskn SK8ters (MMSI Is an alion81 fehJN)U8 Lgregatic of miss)nary SLSters in the Church, founded in 1925. The Intemation81 Headquartets IGw)wtel of the wregatKffi i5 kcaled In Acton, London. UK. There 8Te wofessed 435 sistws the workl. of wrn 18 currenty r£snt n thtt United Klngdom Th cgregatH)n is o)vemÈd by rl8 cAM8titUlK. Th8 CthvJreg8tion is divided into gew?graphK regiona, known os Units. One such Unit 18 MissK)n slers UK. The accounts accompanyin9 Ihis reWrtave ajnts ofltte CharItabbTnI inwhirh th. 5LiP.ts ol Medical Mjssion bL8ters UK arehekl. Chanlabl&TnJsl D8ed No.232742, datad 30th December 1963. govemsthe Trusl. The accounls h8V8 been prepar¢d in accorda with kn.g 5tsndatd5 and the Ststemenl of Recomrnended PctI In"h£Counts. and Rep(¥bTrJ by Charl. is1 in March 2015. Stweturn ChaiStabk T1J1 Lfj¢J No 23Z742, Vecanter 1. govems the TrusL Tho TftJst8gs ar• appoint8d bv th8 Socièty Coordinator ICJnArAI qiiirior olth• Conw•g&tionl from arnong ModiGoI MI19n 81&1¥ iii Iti¥ UK who have appwopriate twalitios thlb. Chwity Commi$8ion Infom1( is r8guTrarfy downloaded and discussed by Trust988 and siaff m8mbNs. Av8il8bdrty o18Urt•ble Mis%on Si51wA tn trts$t•$ 18 mcfirtml by Its Lharity. Governan and The Trustees are resFX)nsible for thè overal man&awn cllha Chgrity aTrJ lor Care ofthe Sisters. Twstea$ mpt rylrrpsped wilh •Ach )thor ot luoot one¢ e month in 202&2024. Ouwjr b151ers are cwpteo to owi¥t wlth publkjty, fuTrtsalv ILY and g¥JDal mlssw)n ts)mMuntstiS aThJ $upport oflh6 si51èrs. Onc Trustee is a member of t1 nAKi1o of Relws for EThJland and Wales 4$ 8re 0th8r a(ai members of the Unrf. Th8 Cthnc8 and rAo>n21 brgneh ol th• COnfW•n its o howl ro•04Jro• fvr aTrY Onl8t11)n. Du#ng thL8 pOrK, the TnJsle8 Tr8aswer and stsff att8W w8binarg on18g81 #nd finantsd rnatt8rn r158 by th• hgAssociabon of prnG•tr 8ur¥ors. Mofft lfjryjston 8iwMllI aiKI vthers. gnd indw#Yual involvemonts. Th• rnis6)n of tho Sodèty Is to rom wff•On9 aThJ Fvm)te litllti. rIr those Wn058 Iwes arg by sKii¥¥¥, povrty and Olher fcwms ol exdusion Ihe sbtsrs s8arch f()r appMDr8 WAYS tts relve suffering and to transfo srtuati(Th IhAI 1¥1 and w•lLboing of pwlc ond the plonetat risk. C.hArity f0mmilon r•garding PublK BaneffiL Since Ihe paThknic Ihe tdAI number of y¥uy1 e5Umaleil to slaèpirg loh in UK ilKT•J¥wJ TMh ts Iwgestkxal numberarKI IBrW incea5e L. Th& 18 mainly the qeroral ecorvn¢ eriss. rAwve for supptsrtiThJ IhÈ homC3&. Carg of dderfy orsK41 stets resk4ent in England and Ylal8S. PorliGipaUon In the NHS and s8VW thankt4e seNic4s. eswiaty th whth r•ath outto • on tho margv% of$o•.
issues wtth to heath ar Wel1j. ofthè Tho averagg age of ts listers in MMS-UK 75, with 4 mgdi8n of years. Wrth aJ8 ofth• si5t8rs are becoming fraiter, r8quiriNJ rnom reswrces and limè fv th•ir care. SiB¢oYs who arc 0e ¢ld¢rfy sisiers vth sWpiNJ and kundryand r8gul visi1th08e in shd10j hw&ng and reshlents.al car8 aw)rdi lo the regulations of pr(e¢ln duriNJ ts pandem. sisters were 7 a reslentI2[ csro homè supported y Ihe Medical Mtssiw Sisters. m)1 aids arè provJwJ for naed them. Publi nan o ANewsieiterwas puNished in 202024 wth Cows distrknjtèd to donors and to patshlone¥s. Mindful ol Data protlI0n issues and gocd Wlice. we 0u upd8te tho wishes of onor5 regardiro rwivknwJ infomwt#?n arml pUbtic$ o Pen0 UDdatirKJ ofCMJrwohsit1loI modia pr9BW• conth"rMre• to Illf80n aDO Médi(l mS1On &8ters, and tyjr k. We nd68vwr to reduce cHJr exp8rths by." arfy urMJabw the m8illng li81 aco)rding to dor8. wtshos COUfa9ing e0rnrNnUtk wr doTh)TS Dy Prm&i )Ing to thglrvth88 tThl S8rhJ otst lh8 Newsl•tter in PD Forn by effl1 to Th)st of our ov)r8 reAdèrR nd S¢An• Olr UK roodom. The oftectiY¢nes& vfiuridisry cl tj$8 bwha¥e manyst8lers ¥t4e todo ndrais Y)rk. Many rewkgrdoncrf5 we agrJ. aThJ naw are faw. Wo ar8 grateful to Iterffl dor Igave a Jwy in Ihw wll. It IR # blotygln9 thet the mlsslvii ul raiin and hea11r L8 helwl jh way. Ineom• from Lcgxla8 ha6 liv181. 8rflaJ J11 tnvl Ststers nehvork with Justica. Pftsbco. Environrn•ntol ond Int•rfailh Wgani¥¥Yl¥, I¢tlIng them In endeavtyjfs lo work for a rne jusl and ptsful TW do ty ity'ntw b¢al Dè8Ce ArKI 9roup, by ¢orroaporthrKe diiu by In peaotyi denX)nstrab trj hAID rr•at• aWArwecc of tho verious Issutr¥. Organlsatsons Vrn we nflwthrk with ar• CAFOD, Niilion•l al NO Ants.Human Traffi(iryJ naWs. Jwitt Rolug88 Sorri¢•s. Clitsu Cllm810 Gharwe CoalIb). AL nnA gL4t•rwork¢ 48 a ¢onlor d¢Jdc n a Lthi(kni Impl A&E oÈparmenL Ono 1$ a L¥¥V workerwrth Hope for SLWlhaN Str88t HrMn•Lg$9 eArin9 lor hornoloas Iwple. SistW8 8rn 811 invofved in kvl ana drrrerwx charitable acthvrtitA' bakin9 iu )upprt Ixal aiK)rments srte. vi8ibng Inding tho Sonely in the neI0hbjrh0Ort xnd llIa1O patiwts os they 8pproath th• fiii¢l ¥iogo of Their Nrt, otrèring wholistic 6upport like w(47)en In a Swe hotse The Yvuriyei IntemaiK)ai communty of s&%ters offws SLlPWt lo youn9gr mgmbcrs ofthe iematr.onal s(tiofy to imprrtv Englvh languugo okilks ond axpo•urp to QT IcKal thaths lik• loodboth 4nd thy witr¥¥. OnB 515ter has cA)rmnutd fo throu¥thLMrt thts pAleM in th• NHS In e very tsu3yA&E depawknir¥iit. HLYn8fess crfn•tim•g rWl1 ynder#tsxwJ and Iwrses have drfhcully in lating and rnanagll¥J them. well a3 her dulie5, our thter has ex)mmissK)ned to dpvp.InD a 9rwnd n6(wK vf vihei fK)melw servres su¢h as GP surll. rtAy cntres. alcghol and dNg aeTriGes Wtth goal ot l)etter cTh)rdinatl Antl ewaIiN 4ctys8 Ihc boerd. Leafiets for hti wtlwues nelp 10 sn-poSI pationls to appropriatc tscrywd. Togeth wiul NHS tThJlaThJ cyjnducted a nabmal p&)1 audit, rovi•J6 tthJ?iiiy rt4terfaLs and saf8 pathways that equiits slaff olh@r emor9w deparbY*nts thtr slIS to supwrt kJmAl89s patignts inA&E bctter.
Joumeying with those who are sleeping Trgh streets needs Irage per5evere. The si8tars always work wth reliab Chits, for 8xarne Hope for Southall Street H(xnekns arKI NGOS such as St.Mungo's. These ChareS day centre that sees an InLwsiNJ numter of rough SI&8rS seeknng Ic¥)d and SUPlK)rt. Thè dritIeS are searthirg suitabkn kytspwty to devdop a ¢ombined day Eentre and hc6td that wouhd hong sl8tMIty ¥ a b85e to move in their life fhousing firsri. r sistws of Indian t¢kgroU1 wc¢ mainty with Indian hne pe(w. Language 8nd a knowledge of cultsjre is vital lo Wpin9 to whBI is best them. Hdp Vi uflwt n98(Jed regaroing legal and imrnwJratKJn issues Some have been reconrKt&l wth their faMilS aNI have rètum&l h0. Th¢s Involvement has an impad when eients 9rlualty get on to the rcod to I48181atus. or, to r0ve[ln9 frotn 8ddidion and dl heth 8ryJ Much of Ihe work th8 sistors do is bsiry present to p&Jple 4)0 are sKk elderty, hDrIsS othemse in drfficult GlrGUrn3tS. all IM Is Iiee¢Jea Is a that. kugh remini8ciThJ over old times The slsiers, listening and clng is certainty greaty atwaknl. Sornetimes they ar& able to hew p80p16 to rA)rttact other servscès which may be Svailab to them. wh Ihis k¥ not pc6$). they accA>mpany peop in their helping them to COPg.' as wrfh many other activiti88 impact is maArA rwbt in siaiBIcs Dut aL80 m Ihe quabty of r0latK)tshS taling that 9row ba peoF4e. Wo ¢n9ag0 in QGliYth•• for s1 ju¥ts"w and me eMronm•tt tsecaLLse ol the dKJnity of èach [On and tho glft of ¢ètk)n, our common fJrne. PetitK)ns. wrihng and m8•tiThJs havo rè6Urtod in m&ior gro%¥th of awareness. legal dev8Wmants M) human lights and cthmat• k8WJ88. We to i1 res. albe+t In a 8mal w8y. ¥y¥tt¥ns ts) mrojate [[". Young m8mbars of thè charity Are in tho of thdr ¥rf vtyJrtrJ8r 98nwatlon I ¥iiwui&w¥ new mambers. tIKreasina income a ¢c¥nbiMI nwutll f>fdimhi•lNr¥ m•mb•rBhy numborofdcwo, and tho yr¥¥wil lom Climato. SLqthrn ty tofind n8w wayB offun&ai&ino and thè ¢•uJo kroffli. Ev¥ry ¥fft>rt Vrns matte to attract donors and to rAxtsol t¥. Care ol th8 dtterfy. fr8# ArKI %lrJ¢ 8lsters VAI to bo an IrnpNt port ofthe aGtivllles ol MMS. gi8t•rB in th• UKiN continue IhirloGd In¥thiitsil>, as f¥ra¥moyar8&ie. accororffj lo th&tlI&S liJl¥d Iri thts ftepLYL Re¥W th8 fiJliJiA nl th8 clritY and how to maTrAg• it in tho future. Qlv•n th• ao0 structum of Ihc Membership. tho Truskn Iiil¥¥ 10 afflrni the sr$ in Ihefr various charitobte W¥ aThJ fLwesee that the sistèrs wdl eonb'nue in thasè min48triAR Hrnryding to th•ir hIlh And energy. as the pand8mic Allrths Thg Trust apFxgat0 Ihè foot Ihot Ihe oist•rn are a to peoplo snd to onc another tsv•n kn their are vwy Ilmked. The trus anS to Simlfy tha growj struclLY• knvolvc 1Thn9 dtha a5sel8 aThJ ILgbili1kn5 ol Th• Socioty of Cotholic MedKel Mivionwies to a &RAY uf Gall¥* M&Jtal Pknk)naries CIO I'CIO'I. The baiisfur ul o55ets Ilab4iues began 2024 8ThJ is to transfpr Ihp. mmaining •8s•ts #nd li¥trAliti•B durtng 2026 and olooo th• rtlty. In wew oftlys, the tnjstees il 10 Ihe Iw1Ka slatom&ts on 8 nlhArth¥t) that of a g)Iro o)n¢em. Flnanclol rto Asummary ofthe perio(fs f8suIts can fixmd p&Jg 10 oftho xr¥)urts.
Th& CharW$ totsl ir]g re50ur¢xs kn202>2024 rnnlpd to £2&5.668 compar&1 to £223.680 in 2023. Main S(w ol in(x)me were sknats0. subsidy fr) the &tietys alate to gupwt ojdw Sisters remuneral)n of Iwo &sters. RsouTces expended duri W2&2024 frrxn the General Fund Te £116,445 which indud8d the donation to ovetseas misgkm ol Ihe G8neral Assembfy. The Tee$ aCkn&e the onwing SUPPLYt C08t of Sisters In Residential tsre of£48.907. Iluded ¥th"n otherdeNgnated luThts wa5 a large transfw dunng the year of È29S,092 to the as part of the proces5 of mgrgiro thatieS tctyj6 wito ong CIO. In 202>2024 resources 0Xnded were £4eii.444. The Smty has Th) vnpaid and no In k1. Fhanciel Thè balance shoet 8h(ws to a5s•ts rf £1208,693. 088ets afv tsnsbkn assèts £295.452 otKI Investm•nts of£88.082. N&t ojrrent 888ets fA11.457. Fund bal Gon•r•l fund w £1.128.041lLrfth £383.534 am taTrJtA8 a8setsl Th8 R•s•f¥• fund k% £65.900. This dtrsuqnat ftJTrJ ts swwh to wverth8 SUPfQrt and Drk of lh8 SiBters in Cnsland. 11 cali ijts u¥vO LTry agCL8KNE of Ule Intstees io assist cash lknv noc•ary. W used, rt 18 10 reol8nished from free reservès IhAy Iml#l•. Th• Fund bccn TballY transferrwl dlujiy wtlli (he cara lund to thè new cio. frustees art lo myo tha ol Ihe R1 Fund 10 thtr CIO. The stst olthe r8Mrv• fvnd ks revlewe(l annu81ty. T1 Car• Fund provKJes fty Ihe carè ft15 of And tk SISt• •t homo ¢ woll aa in rnsidentlal Gqre. Cara Fund st$ al £nA at tho 8rKI ofJunè 2025 dug to it on9 tr8nsf•rrvJ to new CIO. Re8•ms poli M8dirAI Missk)n Sisl•rs' poliey IB not to P)kl lary• f¥eè rr¥eS Iii lY Uiill 1. NpOssi. io make available to the Genral Admknlstratbn a wjrtnn ol avanaUe tash to ban8fi1Y aroA% nfth In rL% mi&Èknary around the Krtd. Free r8r¥os ar• Uw¥¥ whlch are over and aLThiè our I41lbe$ and Iha dg8kJnatad fund¥. Vswial purposg funds ar• n8•d8d in IIK IhAs• mgy $•t up tsy tha Try1•00 from free rerrn. allvi IAkNJu• with th• Gon•rAIAdminotr#bon. Ue• Of lrne re Th8 Sor.IAfy nf fathdic M•dThl M8ionarioc IMM&UK) Charitabb TrLOt alni¥ Iu >iUPPffl me si8T$ In thair roli9Sou# lrfe and i) thelr ch&ildbl¥ . To InL8 end Ine Irusi has experkjed rèsovrc85 fr thA gntitl and mari welhbwno the si81ers as IW w xhThrt thoir mini$ln•s. Th• TnJ8taos hovc otso authorfsed tknng1hI to c•rtain thibo$ whith hovg 8imilar ¢imJ to w TnJ5t arKI stswrs may be workryi. The Trustees. with th8 onA RIAff mAmbw. h•v• J•ntifiod Iho mtsjor iioks fac4ng the Charlty. In pai[Ur Ui¥ flnaneial, opgrationtsl ond e0mlente controls in lu iiiiWIE Ihe rfsks facett ty me Ghanty. A risk mana9enieAIl Ivvi Is rarrd In January year is in ri%k r•Jlgt•r, whieh li availoble the Jnnual audit ald tr) th8 irLwJrarTh rA)mpany. Durfng 202>2024 4ik¥iilun Vds gIV 10 rJ)m"Iiu8 ttwty.ng a Data prlI0n Pdlty. &iMWln#¢ roe•fv•d In £udo reoardlno a safeguardi Pnliry wor@ ¢kn400. In$ur#nce FThniufT#¥ P•v been in¢k4d¢>J in Qui insuranc8 for Legal rBsuoa and Cybwuirne aThJ FraLMJ IFI 202>2024. The trust8es An trtr kimplfythp sIrtr$ involve rnovkng an tho aosets aTrJ at{thU" (rf underway and exp&X•J to tsyrwlAtA dlI¥j 2ff25 r•suNin9 tho dtyure olthe (hrly. In vlew oflhts, Ine Je@s rAy it arwrfiAtA tr rwr¥Jwo th& fin•nThg1 da{•rrnlB on a basla other than Ihal of a n9 concarn
veslment rsan The Trustees, by l¢le 311) of the Charitable TTUSt Deed, may'invest any money fonniftg part of th• Trust Fund by aPP.ng the Same the purchase of or at interest upon the securty of such 8tocks fund8 gecurities land buildings chatteL% or other investments or property vknatsoever nabJTe and vtherèver situate and whethèr purchased for the prodsjction ol income or for capital appreciallon or for acbjal o¢cupation use or enjoyrnent theTeofa8 Tiuslees see fir. The Trustees are guided by pdioes of the Medical Mi$8Kn Sistets Tegarth"ng Investsnents whlGh requi1¥ itiat ftJnd8 be invested in wayB which are consistant with its mission that ts In SLlldarity wth those madè poor, with tht pow•rle98 and with those vkno 8Te oppresstrd.. The Trusteei 8re responsiblts for preparing the Trusteets, knnual Report and the financial ststements in aceNdanc tippthcable law and the Unlted KmgdDm Arwntrng &andarts (Unltsd KThgth)m Generally Accepted A¢countiny Pradi¢el Induduig FRS 102 The Financial R¢porling Standwd appU¢able in th¢ United bQngdom and RepuDllC ol Ifeian¢T. The18w appllcable to tiliurilies in England and r•qulr•# truste to pf•p•rp financial 8tstements for •Ach finaneial p•r¢Nd which givè a Iwe and fair vitrw ol the stste of affair8 of the Charity and of incomlng resources and 8pplS¢atlon ol re50urce8. in¢dIng the income and expendthre ol the charsry for mat perlo¢J. In prepxrino the finaneial ststements Ihe tue$S are requlred tts.. 8?.11¢18uiiable ac¢ountino wactlces and apply them con6i$t•nty; Makè ludoements and estimaies that ore reo?onable and prudent., Stsle vthèther apptscable UK accounting stsndjrds have Deen Miiowed ?ubleGI iu wiy m4l¢iiol d¥Hathre8 (h.10•ed and oxpl8in•d in th• finaneiAI %tat•ments'. 8nd Tha Tru8tee• are re8pon8lble for k•eping woper •¢counting records which di8do8e, with raasonable aecuracy •1 any time, Iht fmanual position of Ihe Charity. and enaDle mem to ensui¥ Uial 11)e aGGou¢kn comply th• GhaMtse8Ab'L 2011. They ar¢ aho r¢•ponoiblo for th• 84hgu8rdino nlthg 4sset8 of the Charity and, hence, for th• tsknng of reasonabl8 Steps lor the tteon and prev¥iiUon of fraud •nd oth¢r irr¢gulanli••. The TruBt••q to r•¢nfd the wofessionalism and ttedlcallcffi of th¥li ¥Luff member, who Its thc Flnanoè OlThcer. and the lild$dual mombern oftho oongr•g•tion. Audht infornwll•n So lar as each oflhe Truslee¥ i¥ 4waT¢ at th¢ time thc truGlg86' r•port 1$ approv8d' g) Th•re is no r01evAnt informab.on ol the audnof8 ale uiiaware.. and bl They ha¥¥ iaken all ot¢p¥ th¢y oughl to hv• tgk•n to m9kA thpmsèlves aware ol any relevart audll InlormAtion and to estabhh matlhe au¢JtQT¥ ai¥ aware ofthal informotson. On b•haff Of th• Trust••• Lynne Rooker Ch*ir of TN$t•••
The Society of Catholic Medical Missionaries Independent Auditor's Report to the Tnjstees of The Society of Catholic Medi1 Missionaries Oplnion We have authted stat8m8nts clTh8 Swtyof C811 MISSKVr forthe aThYed 30 June 2024 thich rThnr>rtsg the Statn•nt of Finants& AthYbtr8, Ihe DatJrKe 3r1 dii¢J led nots3 to th& knnckgl Ststefflts. uyjuding a summary of sbJnknt acntIvj 08. Tho nanCi pOrng framework 1th8t has been aWd in their weparatkjn 15 aPFrficable iqw and Unl KIngth Accourting StsrljaS. induding FRS 102 Tr FthanrAal Rerth'r¥J &andaJd Wtabl8 In the UK and Republic of Ireland, (Unrted Ifjwom Generaltyhttepted Accountir¥J P1. In ropIr)n the finL¥ stst8mth)ts'. 9fv8 2 true and far view olfv 3tate ofth8 charilys affalts as at 30 Jur• 2024 thj ol irK¢Jntr rAsourcos and ap•CaOn of rcoouit¢a for IIKry year llI¥j,. arml . have beén In ac()Yd wtth ts requtromts of ts char0$ 2011 8•h for oplnlon VV8 conaucred ouraudrt In Kcordance IntèmofKxwl Standards on Audibng IUKI IISAslUKII and App4icabl• l•w. Our r86w)tslbrf1cJ uThder those slarxldrd¥ tue fvriher tJesOeo In the Athartofs R88ponsibihti88 lor the 8j11 of th8 fin181 statements of oul r8pct. Wg ar? indopandent ol the thanty In wilh th• •lhl roqtsiromonts that arts rd•vanl wi audlt ofthe flnanc#g1 St8tem8nts In the UK. Includlng t FRC'S Ethical Stsndard, aThY w have fulfillÈd ¢yJr lhitl r•$pongi111• in accordance th8sa rAniJirwn)nt8 W• balwi tho Iw¢thl ovidorw l¥• rtrtaliuj Ib ¥ufflt4eni ano apkvopriatè to pThwJ8 8 basis fr¢ouT opinkn. ErnphA•l• of mtt•r.fltyanalal •tot•m• ptywr•d on * oth•rthan golng conc•m di¥w ¥ll¥iitth io'note i.L'. lioiro kn¢em' ofts finanual ststomonts exp13 that th? trust intHnd tn trAn$fer all ##6•ts ar0 1k8bibb.oo of the ¢honty lo a new ¢10 dimj ilwxefcrfo ¢JO cth$bJer Il to t appropriate to ¥¢Jupl It fjjncem ot xrpxjnb.ry kn weparw lh8 fin8neral stat8rnents. A¢oJrdlngty, ts lInal ststements havg been ryepar•J a b3si8 otF Ihan IW of 9 eon¢wn. t0 tJescrtb8d In'Th)to 1.2.. C•nlry Conc4rn'. Cknopirw 16 not m0dffj in reaped 01bS ni#U¥i. Otli•r Inlomwdon The other InfomiAtkn thè infcm8tion dJdcd In the annual ili#n fv )Inan&al ototgments and our aLwJiltY'¥ i¥1 Th8 InJste8$ 8o r8sconsbl8 Icrf crthar infnrmAtion Our nn ¢)n the finCial stat8mAnt% th• t>ther infe¥mthn tsnd. exc lo thts ethFI othor¥wc6 oxplloity stated In ow thJ IKJI ¢w8ss any l¢m of assurarKe C(clUS)n th8fpAJn. In ccngcbon w7th IMKOLrt of the financial •tatemib, wr fftspmibyty L8 to reatj 0er infNmatir and. In doiThJ so. ¢)JnskJer vthethér the otrr Infr%Mati IB matgrialty Incontent Iwlh Ihe financial $1gt•m•nt8 Ot our kWledge oblty'ned in the audit app88rs t¢ mthnly mtsstslwj. If Iviiufy rTWrfal Incon5 or aprwent materia m&statAmAnts. 4r• r•quir•d to datmino b%thèther IhArr Lq a mat•ri4 rni$st#toment fmgn¢itil st•ttyMents a Mat¢[ liir651aten[ of Ihe Other this ouw In1all)n. arg r111rArt to tht f•cL We havv tD wBpwt regaryl.
The Society of Catholic Medical Missionaries Indepondenl Auditors Report to the Truslees of The Society of Catholic Medi(zl Missionaries (Continued) Matters on whieh we aro r•qulr•d to rtport by ex¢•ptio We have nolhing to iewt in respect of r(Abffing matters where I Ad 2011 wires us to . the InfoalOn gn Anrn1 R•pwt crflPKb TIt¥ is a)y mat181 respects 1h the financial statsrnents." financl#l st8t8ments aro rKJt in agreement with the acc4)unUrvJ re¢ts and rètums.. have noi received all the Inlonnakn.¢ and 8xpL4natics for aud As èxtAained more fulty in thè twst•os' staiemnl oot on pw e, truswes are r8sponsible lor the pparat¥7 ofthe fInana statèmgnts a1 t1 sab.sw that th8y oiv8 a truo aTr falr vlow, and tr Such Intemal Irjntrd IhA tnJstO8s d•twmhW 18 DgCOJMOry to th• pr¥watiuri of fina1 $tat8monl8 Ihat ar• from Mat1 mls8tstwnrt thher t1ue to fr orerror. In prfrparw th8 financial 8lat8m¢nts, the trusteos are fry assasng th• dbarrtvs 8blty to Gonlinue #b d concem, ¢Jsdosir¥J, as awltabl8. maltors rela to gc4ThJ ¢c¢SM and tho oiino eonr8m of #ccounlng unJoo6 thc truJtc¢J eKlw interKI Iv IkwKlilt8 the ciiarty or cease operalths. cy ¥? rKJ rn4lislk tsjl to th 80. Explanatlon al t• what •xt•nt Iho wdlt wa• conBkl•rnd eap•bl• of d•t•ettng Irr•gularftlA. Ineludlnq frau We have teen 8pw)intad 88 undér Seclon 145 of Ihe ChwlOosAct 2011 and In wi¢n rggiiath)ns made 154 of ltst The oble¢bv¥¥ uf uur au¢tt In re5Frtt traud. are,. to thnbfy and a$8 thè risk8 of matorial mJ5slatom8nt of thf finAnr.i¥l st>t•rn•nlg du• to frayd,. to obtsin sulf aFVvFx1ty dUOlt emaence re98rding th• a$sS ii¥k¥ uf maww rntssiatemeA due lo fraud. thrcwh IMprn9rrty appropna¢e reSpSeS to IhngA A809Sgd ri¢kB,' •nd to oppr¢)priet•ly to inslan¥w¥ uf fraj or suspeciod fraud Identif during th• audil. Howw. tho prknary res[nSibIlity for Ihe pr•vfnlth And Our proa¢Th wRs as Ith: W& obttsincd undorst•ndirg of Its1 aThJ Wrments aprabl9 10 th& cmipAnygThJ consjawed tho1 thè mc¢1 3igntfionl is f.har4tlA Act 2011. W¢ ¢twntd an und¢rnknwJliw uf o]mrs thesè reqran18 duu$giCrn V We fj38¥bswI Ihe rf5k matenai msststemenl crf I finan(ial #tAtAmrtg. irdIr Iha rtsk ofmotorid mi%tAIArn•nt du• to frgLwJ aThJ hty il mpahl r11. tr)f 1ln m81weni harged vith W• inquir•d of m8naoerncnl and those Ghargad TAllh as to any Instsn of rK>n BBJed th I1XJwx[trvd. w• JeÈtgne¢ spee1f 8ppr4)riate att WlUt4 Iv lthnljty 1n5thn rA nOrComplIanCe ilJ) orvj rugulai15. TfM5 Inuuathj makn"NJ trrfjimries of manALpmi)nt And tlTh• charged Imth g0Vemr¥I Dbt•'rriTh3 addrtson evidence ats requitpd.
The Society of Catholic Medical Missionaries Independent Auditorfs Report to the Trustees of The Society of Cathollc Medical Missionaries {COntind) Expl•natlon as to vthat •xt•nt th• audtt was considgr8d ¢•pablg ol datlIng irregular1t1, includlng fraud Iconllnu•dl As part of an aijtlil in acecdar lth ISAt IVK} wo exrn wof&ssJI ILKbJrirurt aThJ malniatr) professial pliC]SM thr(whoui ths audrt We also." Identify and a%%ss the risks ol maten.al ofthe fin8rKial ststements. ¥Jh8tsrdue to frwd or èrror. deswJn and [orni wothJw88 reSpe to IlThe rpks, obts avdit eihdErKe that Ls sufficaent and appropriate to provKle a basls for Our opinicffi. The nsk of not L1etectiiyJ a matsrial mbslatement resulbno frcth hyher than for ono Ulting from cryor, aa fra(xJ may invol cc41usion. forgery. intent1 omk51ns. misr8weswtsticrfB. ty th8 ovwrxle of inlenwl f*trC4. ot)tsin an und8rstandirNJ of Intamal controf relevantto th8 audit in fwder to deswn 4udf( prtsL¥dur¢s that ArA Apprnpriat• in th• ¢iTcum6tan¢oo. I1 not for the purpJae6 01 an r¥Jinh)n on m8 Ev8lu8te th• appropriateness of acc•Jtsnb"ng 11$ uwj the leascfflatlS of acowntlr
¥umes 8no related 0CloSUre5 by tha Trusts6S.
CondtKla on ts Apr¥tene&S ofth• Tn•toes tsf Iho b4•1• of xxNJntlng gnd, bA8ed on lh8 •vbdenco ot4811, vhthero matsrb81 uncertainty exi8ts related to 8v8nts or CondOn$ that rnay cast Si8n1 tst on tho th•ritys thkty to conbnu• as a 9)irrJ t. Ifw& ccffjclude that 8 matwial un¢ertainty ¢xMts, we are rtyuSred to draw atterrfl in our audlbjfs rewt lo the atyciosures th the hnaroal slatoments or, rf such dtsdosur05 ar& Inad8qual8. lo our OPtnirJn niir eoneluionB ¥w• bB•d on tho taNwd 4Jp lo Ilwj thilts of our a]Ir6 rem Howe. futur• ev¥il¥ LW WKIMons maycause the iartyto cease lo 85 a wltvd concam. Evttlua Ilw ¢)verl pYes¢nllcfj. Structure JKI ctsit6nl of th& finan81 $tat8ments. ithing Iha dlqrJrn8iJfpA. Ahrl wth•th•r lh• finanwl etotom¢nlJ repfownt thts unde11 tsl¥tvr18 and even In marThr that 4¢hwvw f¥lr w88enll. We ¢ommunic4te th U¥Jw iharpj im narKe reoards'r¥J. 8nKffj ¢Jth8r mattarn. Ihg pl•Mod $eo and timlThJ of Ihg AIMJtt Anrt ¥)nifieAnt ALrt findi. oftyai9nifwnt d•fideth In lill11 L that idènbfy during otsr audit. Ll•g of our T•Pgrt Tliib i¥wi Is rnaoe 8OWto ch¥tys Irusleas. as a kofy. in aco)rd8nr th Cthapt•r 3 01 8 of Chfirithpx Art 2011 Our wudit h88 beèn undertoken ao that myht slale (u Uits t#wr#Ys trustees those mdttwb WU ruqulrea io w£Ee to mem 8uUWs rewrt and for Trj othEw piJrp)98 To th9 fulknl exlenl p8rmttt&l hy law. w• do not aeegpt c a8m8 r8opcffigiblty to any paityolher than an(1 chariws trustee5 as 8 LL¥Jy, wr ¥udrt work, Tepm. CY tcff the hav8 frmmf Moom Klng•tom Smlth LLP lQ"Iw"Ivii LLP 61h Fthr g Appokl Stra•t L0Th1iyi Chartgred Accountstrt Statutory audltor FC?A 2AP Kln95ton Smith LLP1s iL* lu as au11 in tyms ot ))n 1212 rfthe Comp¥Jk8S Art Kth.
The Society of Catholic Medical Missionaries Ststement of Financial Activities For the year ended 30 June 2024 Yr to Cv•t¢MIW 19ndtI 30 June Ywrtt• 30 Fu 21124 June 2023 Fwwj Incom• frvm.. 49.801 46.613 98.414 47,056 Sbp¢J5 and b•fi 71.4LXJ 77,185 15.ori 2.•74 71.4C#J TT.18) 17.6Y3 2,974 79.100 01343 12.944 3.gJT 2.616 Othw T•t•l Irtqom ZiO,4Ji 49,229 265,6eé 223.680 Chortlable acue5.. 1(k5.645 10.8fy) 154,SS2 i.(Wd 305 892 149,586 •xwndMir• 1t8.445 159.400 N•1 In¢•MlxP•ndjth1l b•lw• 1294.7701 1194.7781 84,104 N•t Ilomullplm on Inw•lm•nt• 4,337 1352431 N•t l•xwnd[tuMTrt¥ 104. 1294,7701 119),4411 28,951 TranJf•r Fund• 101.320 {2ty4,7701 11S)0.4411 29.951 IKou9ht lornt•y at 1#tJuly202J 13 1.02.1.71? 1 09) 3,$70 1,385.432 1.366,481 •t3111h June 2024 13 T.1.041 65.gyj 1,1w,p31 1,386,432 10
The Society of Catholic Medi(xl Missionaries Balance Sheet at 30th June 2024 June 2024 June 2024 Jun• Jun• 2023 2023 Fbxed •sMt• Tongible a66èts Inve¥tmgnts 29S.452 88,082 288,367 118.745 383&34 407.11 ¢urT•nt Debtor8 Shortterm inve8tmeThts Cash at bank C•8h In hand 10 287 33T,B47 486,775 250 1,004 329,977 694,201 250 11 825,159 1,025,432 CrndA AnnI¥ iallmq du• wltliin one ytar 12 13.70 47,112 N•t GurY•nl a•1¥ 811457 978 320 Ti>tal a••t• l•• ¢uff•nt lithbllllhs 1.1¥4,991 1,JOS,432 1385.432 N•t a$i8ts 1,194.991 Pund BalanG•• General Fund lunrestricieo) 13 1,128,041 1,023.712 Cu8tothAI Fund lunrtttrKtedl 13 1,060 1,050 Olh•r D8ign8ted FLVJI 900 380,S70 RtriCt¥d Funth 13 1,194.991 1.385,43 Th• •eeomp8nylno notes fomi an Inte1 pan of thestr fintyiiGl#l statments. vprtsv•d and OLthnrlAèd for18sue by the TTU¥tees and gned on thdr beho1P. Dtrict Englond Tmwr•r DisiFlct c0[117* Dalo.. 11
The Society of Catholic Medical Missionaries Notes to the Firbanoal Statements For the year ended 30 June 2024 Accounting Policie8 A 5tunmary of Ihe prinW atyd. juopmonts arkj koy swrrx ofUmation unCernty. i bdw. 1.1 Ba818 ol Proptsth>n The finan¢ial Statements habt ten pYÉpafed in cordance wth th8 Statemenl of Recomm8ndl Practice.. Accwnting and RerAybNJ by Charib8S kY8parTvJ thew aoxxjnts in 8r£ordaThx with thts Finarrial Rertir Stsndèrd èppluble in th8 UK and RebI ol Iftl8ThJ IFRS 1021 on 16 July 2n14 And the Financlal RepYJrnThJ btandard applKaNe in th& Unif8d and RèpublK of IrelaThA IFRS 102) and the Charttiss Ad 2011 UK raIAc[wed Practice as11 awjtses from 1 January 2015. ThA gthjunts Ifmaneial b¢vn FYep&fyJ lu ylve a aThJ Ir and hBve depart&J from the Charfllos (Accounts and R8gulatNJrK8 2C#)B io the exienl lequi to provide a'lrue and faw This departuro has ¥V¢d IC410ng A¢¢wntir¥J an¢J R¥[ng by Gh8mes preparing Ihelr accwnls in acar the Flnancial Rer(t"rMJ Standard #p1hlA in LIK gnd Aubli0 of Iroland IFRS 1021 issued 16 Juty 2014 r8ther than th8 A£ccth)bfyJ ReFQrting by Charilkn¥'. Statement of R•trJmmeThded PraGtice tsffectsve frcvll I 2(X)5 has SI tQ8n thdrA¥m Th• r•glthr•d ohlty wtslk brAfft en16ty PLWPJg09 ffj FRS IW2 and IheTefor• ha$ also prepar1 finarKial ststements in accordanc8 1th thè Staleménl of Roenmmotsjed Prgetica AppJKablo lo chariti eDaring thwr aernlints tho FInal&l Ilepty. w Sl¥iNJtud me UK and RqpuNk of Irnd ICharil•s SORP IFRS 10211 and tho Charlt 2011 Tha financ1 ststements wepargd In tho funcl&)nal c¥rTWV of rJnF4ny. m•ty amounts In tlw8 fan1 ststem8rts ar• ff4JrthJ tothg r$1 pow. Iln8ncl 818ternents have on ts hist cogt ClyN. 8nd t7n8n¢i81 Assots ltr•NI$ m••$urnd ai falrvaluo. 12 B1• oth•rthan that nt A otslno eone•m The trust08s pl8n$ to SImpl the grwp strwlurn Invth motha al of tho Anrl liabilbt49$ of Tne bCty ot Calhc4ic Medical Ml&sKwiariAR trj ¥ n•w CIO.Tho proc86s of tron8ferring asJets Is uiid¥iwdy and 9XP8Ctod to complete dury 202J rB¥uIDiu th Ihe cxure of me (th. In viwi ofthis, the truotec? it aPFwlaity Iu Fx¥kwe fy IlnwKw stsierrthts on a basis olhAr than of a goiw ctyThm. l incnmKtr iq rw&Jni•d wh•th Ihor• i& enbknefil to tr fundo, tho l¥ withDte aThJ the aMJnI can Loggcy incomc is ren at Iho d OF ¥iitsL*m8nL whtch is agomeo be tho earfier of the tharity [mng notyncam ot an imFaiding dlstritrAJith. nr th8 acY r8cwvod. 12
The Society of Catholic Medical Missionaries Notes to the FinanGial Statements For the year ended 30 June 2024 (Continued) Ac¢ountlng Polkl•s (contlnued) 1.4 Expondltur• Expenditurè is IndUd In th8 &•temont of FmanclatAthos indth ofany VAT cantTr)t to recovered. EXnd1bQ is rec(wW on an uuats bas, C( there a leoal or eonstrudN8 Obltion to trar berwfftto a Ihwd paty. rt is prob8bl8 thai 8 tr8n5fer of ecorK)mic bertsfrt8 be rnqthred in s8tYement Ihe rnnt Oltr can me8£urad rdi#Ny Exp8nrfrturè 18 ath)cat8d IJwBcty lo the expeThYibJrv he&th"ng¥ as far as wacty"c8ly lo retIfve Expenditure on charflable tibeS iniths those direct ¢ts and supr#yt costs r8W'rvJ to thg pursuit of the charl3 0tr48ctivoA 8lxft crsSt$ 4r• allxtht to opyopth ¥iiiwJilJs by rererencg 8s1imat•d thno ynt by st•ff on •¢•$. 0th8r •XFM16tur? r•pre8ents itthhs Tr)t Into ¥nyoihar Wi"Tra. For•lgn CiJrY•ncl•• TrCtIO are d•alt lth ot Iha r of 8x¢h wevaibrYJ at ts date cl traracbon. T•x•tlon I he t>ociety a rep ¢hwty Anrf tradins thty 18 wrfe41 It Is •xtmpt frTh)i liMx)rn8 o Fl•d A#•t• nd D•pv•o TaiytLJl¥ nxta a$8ets are state(J at ¢>J5t less ocojmuw dewty)n. AJI e08ts in thg or •nhAwAment of fix•d aÈe•tS IB lTh¢&Jdod. Dep8Cl1 is on fix•d wthon thoy &)to us•. ai i¥l¥¥ vthlch 1 wnt8 ott th8 cosl of the ass8ts 0¥8r u5Ul eff8cl¥p INos. Th• rAt•S om.. Fi¥¥li0j ana Duikjit FiimMtiTO gr¥J gquprn•rrt Mobx 2.5% StrAh1 ly 2S% Ih 20% straighl line hAattts wlth a vdue exwxlliry £250 arn In use nts. 4•••t Snv••tm•nt Inv&strnents are a ol bas finanraal Orthimont Arrfl aT• recognod ot rtranSckn value and gutssoquwljy MsUd ot their fairvalue as al UWJ bdloiKz sheet daig using me ck¢irw) quokny ITlrtikvl wke. The ststernem Thn8181 acbvibes indud8S thu nAt and bgg•B 8fiBing on revalugtion and di$saI$ tIwought 5•w. The thvlty ¢knrys not aGwire pjl 0fv15, d9rlvaUves or Other compl&x financwl insbuiii¥nts. Inv••trn•nt yln• affil 195¥ hjl gaIr 8rHJ losses are laken to the Statèmort rf FIrt9nfA AclTr•ib•4 Ag th•y4riw. 1.10 Cali G4sh •qulvnts Cash and rAsh •Juwal•nts indud• ca6h in Ikind. deposits hèld at call ith Iwtik. ar other short-term hguid inYe8tsnerts ty•illi maturtlles of the mcth or . Irdth 1n tem jnvestrnonts are 0th8r IKIUKI invARtm•nls 7Arylh orispn&l mabJribes ovcrthree m(¥th•.
The Society of Catholic Medical Missionaries Notes to the Financial Statements For the year ended 30 June 2024 (Conlinuedl Aeeounting Poliel•g Icorknugd) ntraraual provisi oftho in6trument Mortis coBt. thc cffeth itwo•l rate 51KJULKJ. nl wtures, are ini08Vy measurJ at fr valup. Is th)mlly ts trdns0clj Sh &8s81s gjbsequenty cam8¢J at tar value arbJ the ¢haw in fr in profilor l¢)s6. 1.12 Fund A6GgUTrtlng Gonoral. furJs gm Ava148 to at lh• crfihe trtoS of tho ol th8 charty. purpo&e&. 1.13 Ex¢mptlons for 4uallffvg •ntlll• tharity has ofthe examp trryn the requk8ments of 1kn8 14: St8t8rnenl cl¢aBh Iky to oreparn a $18tem8nt rl rA¢h kn. urth IJ chartsee SORP 2019. 1.14 Crftlral acGounUng and ol Judp•n In IhA vkw nf lh• Irust•g8 in &pthng Iho 0¢¢11Th9 polkxa adopbj, IwhwJy¥riiomo rwreo that h8ve effe¢l 011 rgwiw In the iinanod s&tements d0 arty ¥5tirnat89 AARiimrthon8 rprry a sKJnrfkant rAk clmatwlal financ yegr. RMia•ntr Y•ar to JuTr• 21124 Y•art June Fund Fund Puntt Donatio 40.801 L+)PeieS Funthi*NJ arwj ev 46,61J 96,414 47. 49,801 46,613 ,414 47,050 Y•ar to Yeartg Jun? Z023 Fund Fund Fund Fund 2024 IIiLUlW frryn Investrnen .YhJi Inc(¥ne atsiro from 8.448 Total Incom• ArT•ing 2.618 9247 9.011 15,077 2.010 17.693 14
The Society of Catholic Medical Missionaries Notes to the Financial Ststements For the year ended 30 June 2024 (ContinLd) R¢Dldentl•l 4 Donatlon¥nIts5kn15 Y•aT to Juno ZOZ4 Year to Juno Z023 Fund Fund Furxl Fund 46,17 Olher donath)ns an¢J grfts Support costs.. General exFwJso5 House QwarJ costs Legal and prol¢swcThl 08PY9ciabon Bank ch8f99S Meebng5, travd and othw 63,437 71.997 51.253 16.872 16.945 2,019 44.048 11 114 14,448 164 16.872 16.945 2LX) EilPPOrt 5,323 5.323 5,798 Profftlloss of Ted asset 105.645 48,907 154,552 149.586 5 Othw colts C)th•r RMld•ntld Y•ar tg G•n•r•l D•slgnatsd Gar• Junè Fiind Fynd Fund 2024 Year to Jun• 2025 Aud r•Munti frx. leo Donation to CIO 10.8f 295,092 305.892 10,8Cw) 295,C 0 3tsff CMts YMrt• Jun• 2024 y1 Jun• 2023 vvaoes and si8S Sooiol aaeu costs 8,041 8.620 8,041 Numberof8mkloyges.' ThR avow8 wwmb8rol ompknstoa Ihe ywrwas ,020 Th8 eon6hS•rs its koy mk79cment peraonnd tts compw Ihe truslv¥>. No tru¥tees V*rr¢ reimburned yuKKJ (2023. 81. 15
The Society of Catholic Medical Missionaries Notes to the Financial Statements For the year ended 30 June 2024 (Continued) 8 Flxod Asts•ts Fumllur• and Motor Equlwn•nt Vehklés sprfn9fM Cllth•row Av•nue June 2024 As #t Isl JLty2023 Addilxms DisFhxals 151.956 396.176 33.295 360 30.316 581.427 24.030 30,318 rJ,670 As at 30th Jun8 2024 151.956 396,176 23.670 575 141 D•pr¢clotion ot lat July 2023 Charoe lor Ihe year DisF4)BaL8 3).TZT 3,7go 2rM.6O1 32.646 480 30.316 293,080 10,94 30.316 2,702 8t 301h Jun8 2024 59.526 214,591 2.762 279.689 N•t Book V•lu• At Joth Ju¢ 2024 92,43U 529 20,9)8 295.452 At 301h Juno 2023 191.489 b4Y 288,367 9 Inv•stm•nts Year June 2024 Y•ar to Jun• 2023 CCLA FIX•(11111ornst Deposlt Fund klgrkot valu• brou9hl forvdrd at 1 Juty 2023 R&%idivd op8nlNJ tsalan¢e r.han( in mark•t tsalu• arket valuv L¥fiJLI fuvffjr¢ at >) ju 2024 83.745 13S,3601 4,337 aA.nR? 83,745 atlanxl SA¥lng8 Ineom• Bond• Market valu8 bmiioht for¥Ard at l Juty 2023 L)i¥mal ol b$ Mark81 wdlu8 caiw rc ai Ju June 2024 35,¢)00 36.000 TO1 Inimstment markAt VAlirA ¢*rrigd ftyrd At 30 n• 2024 86.OB2 118.745 16
The Society of Catholic Medical Missionaries Notes to the Financial Statements For the year ended 30 June 2024 Iconts'nued) 10 Delltors Y•ar to Jun 2024 Y*aT to June 2023 287 287 11 C••h •t B•nk Yearto Jvn• Y•arto Jun& 2024 Gurrent Accounts No.1 Metro Bank SprinufiAIrt Rowd 321.970 61,193 12,4U6 370,207 28,677 7.414 395.¢ lusiness r8serve wjunt Motro Doposit account Inveslmonl accnI CCLA d•p06it1und 24,395 24,02T 36,470 197,405 30.Ci11 ,810 48fj,775 12 Cr•dltor•.' knirt¥ 14lllng au• wlthln on• Ymr JunA Year to Jun• 2013 2024 Taxabon and £wiul swwity 2,700 4n2 ArThiALq 10.8 9.900 36,810 13.702 17
The Society of Catholic Medical Missionaries Notes to the Financial Statements For the year ended 30 June 2024 (Continued) 13 Funth rfyh Incomlng Op•nlng ljalan Garrted lustrn•nt Fovward 0th90ing General 1,023.712 216,437 116.445 4.337 Custodial lund 1,050 DiStrt Gèrjeral Car& FUTh 2S).OCKJ 110.670 360,670 1184.1001 159.099 65.0 66. Sprfngfld Road Trt 1,386.432 265,eAc 460.444 4,337 1.194991 f4iJtrli4 w• t¢• fundG odmk)i•tered by DistrKI telWf(XTr51ncts ov8r8W. Dlstrict ¢knl R49ANA4 Ar• fiJn& t• by Iho Gor10 fvwombtyGontsK1w¥d Iv te th Ihrrklrwj cawi roqviremgnls for the Di8 Th• Cgr• FLKVJ lo vaed tr• co¥•r eth by Health AuthNthaR. A lrnn8l•rfrom g•n•rnl by the trusttw L¥lrg a kvel afknw for re9uk¥d ¥lwrl lvrrn SUPFQrt ol Th ier8. Bmuglrt Incomhry Outgolng Gaths and Trknt•rn Forward R•80urC RArni Lo••g• CarrS•d Forward Gènar 940.688 216.813 106,546 1 U2J 712 DosKJn&ted.' cuatsd fund Othw dosynalod.. Dlsirtci Gener81 Cgr• Fund 2.[1 155.703 7.917 17 250,000 110,670 360,670 Springfidd Rc*d Totsl 159,486 117 1 365432 io
The Society of Catholic Medical Missionaries Notes to the Financial Ststements For the year ended 30 June 2024 (Continued) t4 Anafyskn of n•t ass•ts betw••n fund¥ Credttors". Curr•nt due wlthin ne year Totsl Ganeral FuThJ 383.534 758209 113.7021 1,128.041 Oesignated.. Cu8tcJial FuThJ other FuThJs 1.050 1,050 Cr•dftors: ¢urnt du• wllhln on y#r T•t•l Goneral Fund OesKJnat¢d'. ustottiai PuThJ other Fu9 407.112 863.712 147.1121 1,023,712 1,060 3.670 360.670 47.112 IS R•lat•d Pw15• During ono s18ter12023'. s15tar), IB a0 a trtea of dwniv. IW rwtt. free In tne protth in ord8r ID ¢wrytyJt rfthE Soety. 1• 3ub•equ•nt •vents Thè Irusto01 plan6 to Simplify tho gn)up slTu¢ttJre lch Wil iiiVL4v¥ MUrg all ol Iho 8s5etg and lTrabilib"es of Tlits 3thJ¥ly of Caihciic Meoical MissK)nan8s 10 a new CIO. Th8 pret Thftr4nsf8rrln9 1$ undorway and oxEe(l tn ernirA•t• 2025 rnBuWrvJ in the of tho **•ty.
The Society of Catholic Medical Missionaries Management Information For the year ended 30 June 2024
The Society of Catholic Medical Missionaries Income and Expenditure Accx)unt- Gen&ral For the year ended 30 June 2024 Yèar lo Jun• 2024 Y•ar to June 2023 Ineominq R••our¢ Inv•tm•nt Ineom• 17,693 12,344 VOntary Inc¢)n Donabons L8gacKgS .414 47.058 811pgnds and Earn•d Inwno Si$t•r8 SubÈKlleG Yb.414 47,056 71.40) 79.1 71.4LN) 79,100 other In¢omg Sector team incg>m8 Other Incom Tl.185 2.Y14 81.243 3.937 .169 85,180 Ttstsl Ineomlng R•sourc•• 285.66e 22a,080 L81•: R•swrces Eyndad 457,682 159,486 Not Ing¢xnlng R••oyr% 192.016 64,194 21
The Society of Catholic Medical Missionaries Incom8 and Expenditure Account- General For the year ended 30 June 2024 June 2024 Jurte 2023 Mlsslon Expgn80S Local involvem•nt Educl and fcymafjt Putrlicity Doii¥iLvi to missb Supptrtfor rèsKlentsal caro MiJaion aPPeiil vAy¥n3e 2.482 3.W25 2,229 4.243 8.7S6 12269 52.940 .4J7 11.997 8upport Costs liièurar swn9r Road CIIUi¥iuw Avenue R)e•r And r4n•wa 3.373 32.4a 8.185 31.249 9,01) S1.253 Donalon to CIO ),32J 416.106 6,798 121,a4'1 D•pr•cl•tlon Buildings Furnituro and ryulprii*iL 13.703 13.703 746 Admlnl¥trth• Exp•nw• General expenses Lggal and profotsgional Fa•8 14,183 14.448 1.165 16.872 1,010 11,114 1.CQ1 Bank 00¥8rnaF1+ 10.8CM) <Xh•r r3.197 11,5441 15Q.486