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•tr*tfv• Dolalls
Full n¥ne
(C￿MOnty knthn a& Mi&iKJii Sh518r5-UKI
RegL$tratI￿ Numb8r 232742
lJl•dkal mi￿10n Sl$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•tT*tlfin 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
B￿ndary Mwse. 91 Chartethc¥Js8 St
Aarbun. Lon&)n. ECIM 6HR

The 8o¢lety ol Cal*￿11¢ 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 L￿gregatic￿ of miss*)nary SLSters in the Church, founded in 1925.
The Intemation81 Headquartets IGw)w*tel of the wregatKffi i5 kcaled In Acton, London. UK. There 8Te
wofessed 435 sistws the workl. of w￿rn 18 ￿ currenty r£s￿nt n thtt United Klngdom
Th
c￿gregatH)n is o)vemÈd by rl8 cAM8titUlK￿. Th8 CthvJreg8tion is divided into gew?graphK￿ regiona,
known os Units. One such Unit 18 MissK)n s￿lers UK.
The accounts accompanyin9 Ihis reWrtave￿ a￿￿jnts ofltte CharItabbTn￿I inwhirh th*. 5Li*P.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 P￿ctI￿ In"h£Counts.￿ and Rep(¥bTrJ by Charl￿. is1￿ in March 2015.
Stweturn
ChaiStabk T1￿J1 L*fj¢J No 23Z742, Vecanter 1￿. govems the TrusL Tho TftJst8gs ar• appoint8d
bv th8 Socièty Coordinator ICJ*nArAI qiii*rior olth• Conw•g&tionl from arnong ModiGoI MI￿19n 81&1￿¥ iii Iti¥
UK who have appwopriate twalitios ￿ thlb. Chwity Commi$8ion Infom￿1￿(￿ is r8guTrarfy downloaded and
discussed by Trust988 and siaff m8mbNs. Av8il8bdrty o18Urt•ble Mis%on Si51wA tn trts$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 rylrrpspe￿*d wilh •Ach *)thor ot luoot one¢ e month in 202&2024. Ouwjr b151ers are cwpteo to
owi¥t wlth publkjty, fuTrtsal￿v ILY and g¥JDal mlssw)n ts)mMuntsti￿S aThJ $upport oflh6 si51èrs.
Onc Trustee is a member of t1￿ nAKi1￿￿￿o of Relws for EThJland and Wales 4$ 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 Onl￿8t11)n.
Du#ng thL8 pOrK￿, the TnJsle8 Tr8aswer and stsff att8W w8binarg on18g81 #nd finantsd rnatt8rn
r￿￿158￿ by th• hgAssociabon of pr￿nG•￿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 lit*llti. rI￿r those Wn058 Iwes arg
by sK*ii¥¥¥, pov*rty and Olher fcwms ol exdusion Ihe sbtsrs s8arch f()r appMDr￿8 WAYS tts
rel￿ve suffering and to transfo￿ srtuati(Th IhAI ￿1¥1￿ and w•lLboing of pwlc ond the plonetat risk.
C.hArity f0mmi￿lon r•garding PublK BaneffiL Since Ihe paThknic Ihe tdAI number of y¥uy1￿ e5Umaleil to
slaèpirg lo￿h in UK ilKT•J¥wJ T*Mh ts Iwgestkxal numberarKI IBrW inc*ea5e ￿ L￿. Th& 18
mainly the qeroral ecorvn¢ eriss. rAwve for supptsrtiThJ IhÈ homC￿3&.
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￿ Wel￿1￿j.
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 0￿e ¢ld¢rfy
sisiers vth sWpiNJ and kundryand r8gul* visi1th08e in shd10￿j hw&ng and reshlents.al car8 aw)rdi
lo the regulations of pr(*e¢l￿n duriNJ ts pandem￿. ￿ sisters were *7 a res￿lentI2[ csro homè supported
y Ihe Medical Mtssiw Sisters. m￿)￿1￿ aids arè prov*JwJ for naed them.
Publi
nan
o ANewsieiterwas puNished in 20￿2024 wth Cows distrknjtèd to donors and to patshlone¥s.
Mindful ol Data prot￿lI0n issues and gocd W￿lice. we 0￿u￿ ￿ upd8te tho wishes of
onor5 regardiro rwivknwJ infomwt#?n arml pUb￿tic￿$
o Pen0￿￿ UDdatirKJ ofCMJrwohsit￿1￿loI modia pr9BW•￿ conth"rMre• to Illf￿￿8￿0n aDO
Médi(*l m￿S1On &8ters, and tyjr ￿￿k.
We *nd68vwr to reduce cHJr exp8rths by."
arfy urMJabw the m8illng li81 aco)rding to dor￿8. wtshos
COUfa9ing e0rnrNnUtk￿ wr doTh)TS Dy Prm&i ￿)￿Ing to thglrvth88
tThl S8rhJ otst lh8 Newsl•tter in PD Forn￿ by effl￿1 to Th)st of our ov*)r8
reAdèrR *nd S¢An• Ol￿r UK roodom.
The oftectiY¢nes& vfiuridi*sry ￿ cl￿ t￿j$8 bwha¥e manyst8lers ¥t4e todo ￿ndrais￿
Y)rk. Many rewkgrdoncrf5 we ag￿r￿J. aThJ naw are faw.
Wo ar8 grateful to I￿￿terffl dor￿ Igave ￿ a Jwy in Ihw wll. It IR # blotygln9 thet the mlsslvii ul
r*aiin and hea11r￿ L8 helwl ￿ jh￿ way. Ineom• from Lcgxla8 ha6 liv￿￿181.
8rflaJ J￿11
tnvl
Ststers nehvork with Justica. Pftsbco. Environrn•ntol ond Int•rfailh Wgani¥¥￿Yl¥, I¢￿tlIng them In endeavtyjfs
lo work for a rn￿e jusl and pts*ful TW do ty ity'ntw b¢al Dè8Ce ArKI 9roup*, by
¢orroaporthrKe diiu by In peaotyi denX)nstrab￿ trj hAID rr•at• aWArwecc of tho verious Issutr¥.
Organlsatsons V￿￿rn we nf*lwthrk with ar• CAFOD, Niilion•l al￿ NO￿ Ants.Human
Traffi(*iryJ naWs. Jwitt Rolug88 Sorri¢•s. Clitsu Cllm810 Gharwe CoalIb￿).
AL
nnA gL4t•rwork¢ 48 a ¢onlor d¢Jdc* n a Lthi(kni Impl￿ A&E oÈparmenL
Ono 1$ 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 )upp￿rt Ixal aiK)rments srte. vi8ibng I￿￿nding tho Sonely in the
neI0hb￿jrh0Ort xnd ￿llIa1￿￿O 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* Englv*h languugo okilks ond axpo•urp to QT IcKal
thaths lik• loodboth 4nd thy witr¥¥.
OnB 515ter has cA)rmnutd fo throu¥thLMrt thts pA￿leM￿ in th• NHS In e very tsu3yA&E depawknir¥iit.
HLYn8fess *crfn•tim•g r￿W￿l1 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(w￿K vf vihei fK)melw servres su¢h as GP surll￿. rtAy c*ntres. alcghol and dNg aeTriGes Wtth
goal ot l)etter cTh)rdinatl￿ Antl e￿waIi￿N 4ctys8 Ihc boerd. Leafiets for hti wtlwues nelp 10 s￿n-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
s￿lIS to supwrt kJmAl89s patignts inA&E bctter.

Joumeying with those who are sleeping Tr￿gh streets needs I￿rage per5ever￿￿e. The si8tars
always work wth reliab￿ Ch*it*s, for 8xarn￿e Hope for Southall Street H(xnekns arKI NGOS such as
St.Mungo's. These Char￿eS day centre that sees an InLwsiNJ numter of rough SI&8￿rS
seeknng Ic¥)d and SUPlK)rt. Thè d￿ritIeS are searthirg suitabkn kytspwty to devdop a ¢ombined day
Eentre and hc6td that wouhd ho￿￿ng sl8tMIty ¥ a b85e to move in their life fhousing firsri.
r sistws of Indian t*¢kgroU￿1 wc¢* mainty with Indian h￿ne￿ 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 faMil￿S aNI have rètum&l h￿0. Th¢s
Involvement has an impad when eients 9r*lualty get on to the rcod to I￿48181atus. or, to r￿0ve[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, hDrI￿sS ￿ othemse in
drfficult GlrGUrn3t￿￿S. all IM Is Iiee¢Jea Is a that. kugh remini8ciThJ over old times The
slsiers, listening and c*lng 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$*)￿. they accA>mpany peop
in their helping them to COPg.' as wrfh many other activiti88 impact is m￿a￿Ar￿A rwbt in
siaiBIcs Dut aL80 m Ihe quabty of r0latK)tsh￿S ￿￿ta￿ling that 9row ba￿ peoF4e.
Wo ¢n9ag0 in QGliYth•• for s￿￿1 ju¥ts"w and me eMronm•tt tsecaLLse ol the dKJnity of èach [￿On and tho
glft of ¢￿ètk)n, our common f*Jrne. PetitK)ns. wrihng and m8•tiThJs havo rè6Urtod in m&ior gro%¥th of
awareness. legal dev8Wmants M) human lights and cthmat• k8WJ88. We to i1￿* res￿￿.
albe+t In a 8mal w8y.
¥y¥tt¥ns ts) mrojate [[￿".
Young m8mbars of thè charity Are in tho of thdr ¥￿rf￿ vtyJrtrJ8r 98nwatlon I
¥iiwui&w¥ new mambers.
tIKreasina income a ¢c¥nbiMI nwutll f>fdimhi•lNr¥ m•mb•rBhy numborofdcwo, and tho yr¥¥wil
lom￿ Climato.
SLqthrn ty tofind n8w wayB offun&ai&ino and thè ¢•uJo kroffli. Ev¥ry ¥fft>rt Vrns matte to attract
donors and to rAxtsol ￿t¥.
Care ol th8 dtterfy. fr8# ArKI %lrJ¢ 8lsters VAI to bo an IrnpN￿t port ofthe aGtivllles ol MMS.
gi8t•rB in th• UK*iN continue IhirloGd In¥thiitsil>, as f¥ra¥moyar8&ie. accororffj lo th&￿t￿lI&S
liJl¥d Iri thts ftepLYL
Re¥￿W th8 fiJliJiA nl th8 cl￿ritY and how to maTrAg• it in tho future.
Qlv•n th• ao0 structum of Ihc Membership. tho Truskn Iiil¥¥ 10 afflrni the s￿￿r$ in Ihefr various
charitobte W￿￿¥ aThJ fLwesee that the sistèrs wdl eonb'nue in thasè min48triAR Hrnryding to th•ir h￿Ilh And
energy. as the pand8mic Allrths Thg Trust￿ apFxg￿at0 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 Sim￿lfy tha growj struclLY• knvolvc 1Th￿n9 ￿ dtha a5sel8 aThJ ILgbili1kn5 ol
Th• Socioty of Cotholic MedKel Mivionwies to a &R￿AY 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• rt￿lty.
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.
R*souTces expended duri￿ W2&2024 frrxn the General Fund ￿Te £116,445 which indud8d the donation
to ovetseas misgkm ol Ihe G8neral Assembfy. The T￿￿ee$ aCkn￿￿&￿e the onwing SUPPLYt C08t of Sisters
In Residential tsre of£48.907. I￿luded ¥th"n otherdeNgnated luThts wa5 a large transfw dunng the year of
È29S,092 to the as part of the proces5 of mgrgiro tha￿tieS tctyj6￿￿ wito ong CIO. In 202>2024
resources 0X￿nded 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 tsns*bkn assèts ￿ £295.452 otKI
Investm•nts of£88.082. N&t ojrrent 888ets fA11.457.
Fund bal
Gon•r•l fund w £1.128.041lLrf￿th £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 I*￿m￿l#l•. Th• Fund bccn ￿TballY transferrwl dlujiy wtlli (he
cara lund to thè new cio. frustees ￿art lo m*yo tha ol Ihe R￿1￿* Fund 10 thtr CIO. The stst
olthe r8Mrv• fvnd ks revlewe(l annu81ty.
T1* Car• Fund provKJes fty Ihe carè ft￿15 of And t￿k SISt•￿ •t homo ¢* woll aa in rnsidentlal
Gqre. Cara Fund st￿$ al £nA at tho 8rKI ofJunè 2025 dug to it ￿on9 tr8nsf•rrv*J to new CIO.
Re8•ms poli
M8dirAI Missk)n Sisl•rs' poliey IB not to P*)kl lary• f¥eè r￿r¥eS Iii ￿lY Uiill ￿1. NpOssi￿. io make available
to the Gen*ral Admknlstratbn a wjrtnn ol avanaUe tash to ban8fi1￿￿Y aroA% nfth* In rL% mi&Èk*nary
around the Krtd.
Free r*8*r¥os ar• Uw¥¥ whlch are over and aLThiè our I￿￿41lbe$ and Iha dg8kJnatad fund¥.
Vswial purposg funds ar• n8•d8d in IIK IhAs• mgy ￿ $•t up tsy tha Try￿1•00 from free r￿errn. allvi
IAkNJu• with th• Gon•rAIAdminotr#bon.
Ue• Of lrne re
Th8 Sor.IAfy nf fathdic M•dThl M*8ionarioc IMM&UK) Charitabb TrLOt alni¥ Iu >iUPPffl me si￿8T$ In thair
roli9Sou# lrfe and i) thelr ch&ildbl¥ ￿. To InL8 end Ine Irusi has experkjed rèsovrc85 fr* thA g￿ntit￿l and
ma*ri* welhbwno ￿ the si81ers as IW w xhThrt thoir mini$ln•s. Th• TnJ8taos hovc otso authorfsed
tknng1h￿I to c•rtain th*ibo$ 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[￿U￿r Ui¥
flnaneial, opgrationtsl ond e0m￿lente controls in lu iiiiWIE Ihe rfsks facett ty me Ghanty. A risk
mana9enieAIl Ivvi￿ Is rarr*d 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 pr￿lI0n Pdlty. &iMWln#¢ roe•fv•d
In £udo reoardlno a safeguardi￿ Pnliry wor@ ¢kn40￿0. In$ur#nce FThniufT#¥ P•v* been in¢k4d¢>J in Qui
insuranc8 for Legal rBsuoa and Cybwuirne aThJ FraLMJ IFI 202>2024.
The trust8es ￿An trtr kimplfythp sIrt￿r$ involve rnovkng an tho aosets aTrJ ￿at￿￿{thU￿" (rf
underway
and exp&X•J to tsyrwlAtA d￿lI¥j 2ff25 r•suNin9 tho dtyure olthe (hrly.
In vlew oflhts, Ine ￿J￿e@s rAy￿* it arwrfiAtA tr* rwr¥Jwo th& fin•nThg1 da{•rr￿nlB 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$8K*n Sistets Tegarth"ng Investsnents whlGh requi1¥ itiat
ftJnd8 be invested in wayB which are consistant with its mission that ts In SLlldarity wth those madè poor, with
tht pow•rle98 and with those vkno 8Te oppresstrd..
The Trusteei 8re responsiblts for preparing the Trusteets, knnual Report and the financial ststements in
aceNdanc* tippthcable law and the Unlted KmgdDm Ar*wntrng &andarts (Unltsd KThgth)m Generally
Accepted A¢countiny Pradi¢el Induduig FRS 102 The Financial R¢porling Standwd appU¢able in th¢ United
bQngdom and RepuDllC ol Ifeian¢T.
The18w appllcable to tiliurilies in England and r•qulr•# truste￿ to pf•p•rp financial 8tstements for
•Ach finaneial p•r¢Nd which givè a Iwe and fair vitrw ol the stste of affair8 of the Charity and of incomlng
resources and 8pplS¢atlon ol re50urce8. in¢￿dIng the income and expendthre ol the charsry for mat perlo¢J.
In prepxrino the finaneial ststements Ihe t￿u￿e$S are requlred tts..
8?.11¢18uiiable ac¢ountino wactlces and apply them con6i$t•nty;
Makè ludoements and estimaies that ore reo?onable and prudent.,
Stsle vthèther apptscable UK accounting stsndjrds have Deen Miiowed ?ubleGI iu wiy
m4l¢iiol d¥Hathre8 (h.￿10•ed and oxpl8in•d in th• finaneiAI %tat•ments'. 8nd
Tha Tru8tee• are re8pon8lble for k•eping woper •¢counting records which di8do8e, with raasonable aecuracy
•1 any time, Iht fmanual position of Ihe Charity. and enaDle mem to ensui¥ Uial 11)e aGGou¢kn comply th•
GhaMtse8Ab'L 2011. They ar¢ aho r¢•ponoiblo for th• 84hgu8rdino nlthg 4sset8 of the Charity and, hence, for
th• tsknng of reasonabl8 Steps lor the ￿tte￿on and prev¥iiUon of fraud •nd oth¢r irr¢gulanli••.
The TruBt••q to r•¢nfd the wofessionalism and ttedlcallcffi of th¥li ¥Luff member, who Its thc Flnanoè
OlThcer. and the lild￿$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 h*v• 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 Medi￿1 Missionaries
Oplnion
We have authted stat8m8nts clTh8 Swtyof C811** MISSKVr￿ forthe
aThYed 30 June 2024 thich rThnr>rtsg the Stat￿n•nt of Finants& AthYbtr8, Ihe DatJrKe 3r￿￿1 dii¢J
led nots3 to th& knnckgl Ststeffl￿ts. uyjuding a summary of sbJnknt ac￿ntIvj ￿￿08. Tho
nanCi￿ ￿pOr￿ng framework 1th8t has been aW*d in their weparatkjn 15 aPFrficable iqw and Unl￿￿
KIngth￿ Accourting Stsrlja￿S. induding FRS 102 Tr FthanrAal Rerth'r¥J &andaJd Wtabl8 In the UK
and Republic of Ireland, (Unrted Ifjwom Generaltyhttepted Accountir¥J P￿*￿1.
In ￿ropIr*)n the fin￿L¥￿ 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￿•Ca￿On of rcoouit¢a for IIKry year ￿llI¥j,. arml
. have beén In ac()Yd￿ wtth ts requtrom￿ts of ts char￿0$ 2011
8*•h for oplnlon
VV8 conaucred ouraudrt In Kcordance ￿ IntèmofKxwl Standards on Audibng IUKI IISAslUKII and
App4icabl• l•w. Our r86w)tslb￿rf1cJ uThder those slarxldrd¥ tue fvriher tJes￿Oeo In the Athartofs
R88ponsibihti88 lor the 8￿j11 of th8 fin￿181 statements of oul r8pc*t. Wg ar? indopandent ol the
thanty In wilh th• •lh*l 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 *lhit*l r•$pongi￿111•￿ in
accordance th8sa rAniJirwn*)nt8 W• balwi tho Iw¢thl ovidorw l*¥• rtrtaliuj Ib ¥ufflt4eni ano
apkvopriatè to pThwJ8 8 basis fr¢ouT opinkn.
ErnphA•l• of m*tt•r.fltyanalal •tot•m•￿ ptywr•d on * oth•rthan golng conc•m
di¥w ¥ll¥iitth io'note i.L'. lioiro kn¢em' ofts finanual ststomonts exp￿1￿3 that th? trust
intHnd tn trAn$fer all ##6•ts ar0 1k8bibb.oo of the ¢honty lo a new ¢10 dimj ilwxefcrfo ¢JO cth$bJer Il to t
appropriate to ¥¢Jupl It￿ fjjncem ot xrpxjnb.ry kn weparw lh8 fin8neral stat8rnents.
A¢oJrdlngty, ts lIna￿l￿ ststements havg been ryepar•J a b3si8 otF* Ihan IW of 9 eon¢wn. t*0
tJescrtb8d In'Th)to 1.2.. C•nlry Conc4rn'. Cknopirw 16 not m0dffj￿ in reaped 01b￿S ni#U¥i.
Otli•r Inlomwdon
The other InfomiAtkn thè infc*m8tion *dJdcd In the annual ili#n fv )Inan&al
ototgments and our aLwJiltY'¥ i¥￿1 Th8 InJste8$ 8o r8sconsbl8 Icrf crthar infnrmAtion Our
n￿n ¢)n the fin￿Cial 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 cc*ngcbon w7th IMKOL￿rt of the financial •tatem*ib, wr fftspmibyty L8 to reatj 0￿er infNmatir
and. In doiThJ so. ¢)JnskJer vthethér the otr*r Infr%Mati￿ IB matgrialty Incon￿tent Iwlh Ihe financial
$1gt•m•nt8 Ot our k￿Wledge oblty'ned in the audit app88rs ￿ t¢ mthn*ly mtsstslwj. If
Iviiufy rTWrfal Incon5￿￿￿ or aprwent materia m&statAmAnts. ￿ 4r• r•quir•d to dat*mino
b%thèther IhArr* Lq a mat•ri4 rni$st#toment fmgn¢itil st•ttyMents ￿ a Mat¢[￿ liir651at￿en[ of Ihe Other
this ouw In1￿all)n. ￿ arg r￿111rArt to th*t 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 Info￿al￿On g￿n Anrn￿1 R•pwt crflPKb TI￿t¥￿ is a)y mat￿181 respects ￿1h
the financial statsrnents."
financl#l st8t8ments aro rKJt in agreement w*ith the acc4)unUrvJ re¢￿ts and rètums..
have noi received all the Inlonnakn.¢￿ and 8xpL4natic￿s for aud
As èxtAained more fulty in thè twst•os' staiem*nl oot on pw e, truswes are
r8sponsible lor the p￿parat￿¥7 ofthe fInana￿ statèmgnts a￿1 ￿ t￿1￿ sab.sw that th8y oiv8 a truo aTr
falr vlow, and tr Such Intemal Irjntrd ￿ IhA tnJstO8s d•twmhW 18 DgCOJMOry to th• pr¥w*atiuri of
fina￿1￿ $tat8monl8 Ihat ar• from Mat￿1￿ mls8tstwnrt thher t1ue to fr￿ orerror.
In prfrparw￿ th8 financial 8lat8m¢nts, the trusteos are fry assas￿ng 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 IMp￿rn9rrty
appropna¢e reSp￿SeS to IhngA A*809Sgd ri¢kB,' •nd to oppr¢)priet•ly to inslan¥w¥ uf fra￿j or
suspeciod fraud Identif￿ during th• audil. Howw. tho prknary res[￿nSibIlity for Ihe pr•vf*nlth And
Our ￿proa¢Th wRs as I￿th￿:
W& obttsincd undorst•ndirg of Its￿1 aThJ W￿r￿ments ap￿rabl9 10 th& cmipAnygThJ
consjawed tho1 thè mc¢1 3igntfionl is f.har4tlA* Act 2011.
W¢ ¢*twntd an und¢rnknwJliw uf o]mr*s thesè req￿r￿an18 duu$giCrn V
We fj38¥bswI Ihe rf5k ￿ matenai msststemenl crf I￿ finan(ial #tAtAm*rtg. ir￿dIr￿ Iha rtsk ofmotorid
mi*%tAIArn•nt du• to frgLwJ aThJ hty il mpahl r￿11. tr)f *1ln m81weni
harged vith
W• inquir•d of m8naoerncnl and those Ghargad TAllh as to any Instsn￿ of rK>n
BBJed th￿ I1*XJw￿x[￿trvd. w• *JeÈtgne¢ spee1f￿ 8ppr4)riate a￿tt W￿lUt￿4 Iv lthnljty 1n5thn￿ rA
nOr￿ComplIanCe *ilJ) orvj rugulai1￿5. TfM5 Inuuathj makn"NJ trrfjimries of manALpmi)nt And tlTh•
charged Imth g0Vem￿r¥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 {COntin￿d)
Expl•natlon as to vthat •xt•nt th• audtt was considgr8d ¢•pablg ol dat￿lIng irregular1t1￿, includlng
fraud Iconllnu•dl
As part of an aijtlil in acec*dar￿ ￿lth ISAt IVK} wo exrn wof&ssJ￿I ILKbJrirurt aThJ malniatr)
professi￿al ￿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 reSp￿￿e 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. intent￿1￿ omk5￿1ns. 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. I￿1 not for the purpJae6 01 an r¥Jinh)n on m8
Ev8lu8te th• appropriateness of acc•Jtsnb"ng ￿11￿$ uwj the leascfflatl￿S of acowntlr
#¥um￿es 8no related 0￿CloSUre5 by tha Trusts6S.
CondtKla on ts Apr￿￿¥tene&S ofth• Tn•toes tsf Iho b4•1• of *xxNJntlng gnd,
bA8ed on lh8 •vbdenco ot481￿1, vhthero matsrb81 uncertainty exi8ts related to 8v8nts or
Cond￿On$ that rnay cast Si￿￿￿8n1 ￿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 eonelu*ionB ¥w• b*B•d on tho <A>taNwd 4Jp lo Ilwj thilts of our a￿]I￿r6 rem
Howe￿. futur• ev¥il¥ LW WKIMons maycause the i*artyto cease lo 85 a wltvd concam.
Evttlua￿ Ilw ¢)ver*l pYes¢n*llcfj. Structure JKI ctsit6nl of th& finan￿81 $tat8ments. ithing Iha
dlqrJrn8iJfpA. Ahrl wth•th•r lh• finanwl etotom¢nlJ repfownt thts unde￿11￿ ts**l¥t￿￿vr18 and even￿ In
marThr that 4¢hwvw f¥lr w88en*ll￿.
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 AL￿rt findi￿. oftyai9nifwnt d•fideth In lill￿1￿1 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* a8￿m8 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
Y￿r 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 acu￿￿e5..
1(k5.645
10.8fy)
154,SS2
i.(Wd 305 892
149,586
•xwndMir•
1t8.445
159.400
N•1 In¢•M￿l*xP•ndjth1*l b•lw•
1294.7701 1194.7781
84,104
N•t Ilomullplm on Inw•lm•nt•
4,337
1352431
N•t l•xwnd[tuM￿Trt￿¥
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￿ An￿￿nI¥ 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 D*8ign8ted FLVJI
900
380,S70
R￿triCt¥d Funth
13
1,194.991
1.385,43
Th• •eeomp8nylno notes fomi an Inte￿￿1 pan of thestr fintyiiGl#l stat*ments.
vprtsv•d and OLthnrlAèd for18sue by the TTU¥tees and *gned on thdr beho1P.
D*trict Englond Tmwr•r
DisiFlct c￿0[1￿17*
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 a*tyd. juopmonts arkj koy swrrx of*Umation
unCer￿nty. i* bdw.
1.1 Ba818 ol Prop*tsth>n
The finan¢ial Statements habt t*en pYÉpafed in *cordance wth th8 Statemenl of Recomm8nd￿l Practice..
Accwnting and RerAybNJ by Charib8S kY8parTvJ thew aoxxjnts in 8r£ordaThx with thts Finarrial Re￿rtir
Stsndèrd èppluble in th8 UK and Re￿bI￿ 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 ￿raI￿Ac[wed Practice as11 awjtses from 1 January 2015.
ThA gthjunts Ifmaneial b¢vn FYep&fyJ lu ylve a aThJ I￿r 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 IC410￿ng A¢¢wntir¥J an¢J R¥[￿ng by Gh8mes preparing Ihelr
accwnls in ac￿￿ar￿* the Flnancial Rer(*t"rMJ Standard #p￿1￿￿hlA in LIK gnd A￿ubli0 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 oh*lty wtslk b*rAfft en16ty PLWPJg09 ffj FRS IW2 and IheTefor• ha$ also prepar￿1
finarKial ststements in accordanc8 ￿1th thè Staleménl of Roenmmotsjed Prgetica AppJKablo lo chariti
eDaring thwr aernlints tho FIna￿l&l Ilepty￿. w Sl¥iNJtud me UK and
RqpuNk of Ir*nd ICharil•s SORP IFRS 10211 and tho Charlt* 2011
Tha financ￿1 ststements wepargd In tho funcl&)nal c¥rTWV of rJ*nF4ny. m￿•*￿ty
amounts In tlw8 fan￿1 ststem8rts ar• ff4JrthJ tothg r￿￿$1 pow￿.
Iln8nc*l 818ternents have on ts hist￿￿ cogt ClyN￿￿￿. 8nd t7n8n¢i81 Assots
ltr•NI￿￿$ m••$urnd ai falrvaluo.
12 B￿1• oth•rthan that nt A otslno eone•m
The trust08s pl8n$ to SImpl￿ the grwp strwlurn Invth motha al of tho Anrl liabilbt49$ of
Tne bC￿￿ty 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 c*xure 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 aM￿JnI can
Loggcy incomc is re￿n￿￿ 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 FmanclatAth￿os indth ofany VAT cantTr)t to
recovered. EX￿nd1b￿Q is rec(wW on an *uuats bas￿, C￿(* there ￿ a leoal or eonstrudN8
Obl￿tion 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 re￿￿tIfve
Expenditure on charflable ￿ti￿beS ini*ths those direct ¢￿ts and supr#yt costs r8W'rvJ to thg pursuit of
the charl￿3 0tr48ctivoA 8lxft crsSt$ 4r• allxtht￿ to opyopth ¥iiiwJilJs by rererencg
8s1imat•d thno ynt by st•ff on •¢￿￿￿•$.
0th8r •XF￿M16tur? r•pre8ents itthhs Tr)t Into ¥nyoihar Wi"Tra.
For•lgn CiJrY•ncl••
Tr￿CtIO￿ are d•alt *lth ot Iha r* of 8x¢h￿ wevaibrYJ at ts date cl trar*acbon.
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¥ nxt*a a$8ets are state(J at ¢>J5t less ocojmuw dew*ty)n. AJI e08ts in thg
or •nhAwAment of fix•d aÈe•tS IB lTh¢&Jdod.
Dep￿8￿Cl1 is on fix•d w*thon thoy &)to us•. ai i¥l¥¥ vthlch ￿1 wnt8 ott th8
cosl of the ass8ts 0¥8r u5￿Ul eff8cl¥p INos.
Th• rAt•S om..
Fi¥¥li0￿j ana Duikjit
FiimMtiTO gr¥J gquprn•rrt
Mobx
2.5% StrA￿h1 ly
2S% Ih
20% straighl line
hAattts wlth a vdue exwxlliry £250 arn In u*se ￿nts.
4•••t Snv••tm•nt*
Inv&strnents are a ol bas￿ finanraal Orthimont Arrfl aT• recogn￿od ot ￿￿rtranS￿ckn value
and gutssoquwljy M￿sU￿d ot their fairvalue as al UWJ bdloiKz sheet daig using me ck¢irw) quokny
ITlrtikvl wke. The ststernem ￿ Thn8￿181 acbvibes indud8S thu nAt and bgg•B 8fiBing on revalugtion
and di$￿saI$ tIwough￿t ￿ 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 Ca*li G4sh •qulv*nts
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 it*wo•l rate 51KJULKJ.
nl wtures, are ini08Vy measur*J at f￿r valup. Is th)m*lly ts trdns0clj￿ S￿h &8s81s
gjbsequenty cam8¢J at tar value arbJ the ¢haw in f*r in profilor l¢)s6.
1.12 Fund A6GgUTrtlng
Gonoral. fur*Js gm Ava1*48 to at lh• crfihe tr￿to*S of tho ol th8
charty.
purpo&e&.
1.13 Ex¢mptlons for 4uallffvg •ntlll•*
tharity has ofthe examp￿ trryn the requk8ments of 1kn￿8 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 (ContinL￿d)
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 Qwa￿r￿J 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
T￿ed 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•Mun￿ti￿ frx.
leo
Donation to CIO
10.8f
295,092
305.892
10,8Cw) 295,C
0 3tsff CMts
YMrt•
Jun•
2024
y￿￿1
Jun•
2023
vvaoes and s**i8S
Sooiol aaeu￿ costs
8,041
8.620
8,041
Numberof8mkloyges.'
ThR avow8 wwmb8rol ompknstoa Ihe ywrwas
,020
Th8 eon6hS•rs its koy m*k79cment 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
sprfn9f￿M 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¥fi*JLI 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 fty￿rd 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 acc￿nI
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
￿rfy￿h*
Incomlng
Op•nlng
ljalan
Garrted
lustrn•nt Fovward
0th90ing
General
1,023.712
216,437
116.445
4.337
Custodial lund
1,050
DiStr￿t Gèrjeral
Car& FUTh
2S).OCKJ
110.670
360,670
1184.1001
159.099
65.￿0
66.
Sprfngf*ld Road
Trt
1,386.432
265,eAc
460.444
4,337
1.194991
f4iJ*tr*li4 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￿ RA*rni
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..
Cu8tc*Jial 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 Fu￿￿9
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 a￿0 a tr￿tea of dwniv. IW rwtt.
free In tne protth in ord8r ID ¢wrytyJt rfthE* Soe*ty.
1• 3ub•equ•nt •vents
Thè Irusto01 plan6 to Simplify tho gn)up slTu¢ttJre ￿lch Wil iiiVL4v¥ MU￿rg 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
VO￿ntary 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
Edu￿￿c￿l 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