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2025-03-31-accounts

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ROYAL AIR FORCE ROMAN CATHOLIC CHURCH PURPOSES FUND

INDEX TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

----- Start of picture text -----
Members of the board and professional advisers Page 1
Trustees' annual report Pages 2 to 5
Independent examiner's report Page 6
Statement of financial activities Page 7
Balance sheet Page 8
Notes to the financial statements Pages 9 to 13
----- End of picture text -----

ROYAL AIR FORCE ROMAN CATHOLIC CHURCH PURPOSES FUND

Page 1

MEMBERS OF THE BOARD AND PROFESSIONAL ADVISERS

The Board of Trustees P Firth Air Commodore L Griffin Rt Rev Bishop P Mason (Ex Officio) Wing Commander C P Thorpe Rev D E Skillen (Ex Officio) Group Captain J McAllister Principal Address The Chaplaincy Centre RAF Cosford Albrighton Wolverhampton WV7 3EX Independent Examiner Mark Dickinson FCA Shaw Gibbs (Audit) Limited Wey Court West Union Road Farnham Surrey GU9 7PT Bankers Royal Bank of Scotland Holts Camberley Branch 11 High Street Camberley Surrey GU15 3AL Investment Managers BlackRock Investment Management (UK) Limited PO Box 9036 Chelmsford Essex CM99 2XD

ROYAL AIR FORCE ROMAN CATHOLIC CHURCH PURPOSES FUND

Page 2

TRUSTEES' ANNUAL REPORT FOR THE YEAR ENDED 31 MARCH 2025

The trustees have the pleasure in presenting their report and the financial statements of the charity for the year ended 31 March 2025.

Legal Status

The Royal Air Force Roman Catholic Church Purposes Fund was created by a Declaration of Trust dated 20 December 1954, as varied or affected by a Scheme of arrangement of the Charity Commissioners dated 22 June 1978. The Governing document was amended by order of the Charity Commissioners on 6 January 2003, and by resolutions dated 21 July 2005, 6 July 2006 and 24 January 2013.

The Royal Air Force Roman Catholic Church Purposes Fund is a Registered Charity, charity number 243719.

Trustees Appointments and New Trustee Proceedings

The Ex-officio trustees are appointed by virtue of their respective offices. Co-optative trustees are appointed by a resolution of the trustees passed at a special meeting.

The chairman of trustees contacts new ex-officio trustees and potential new lay trustees prior to attendance at their first trustees meeting, to tell them about the background and activities of the trust. All new trustees are also provided with a copy of the Charity Commission guide "The Essential Trustee: what you need to know".

Objects of the Trust

The objects of the trust are the advancement of the Roman Catholic Religion among members of the Royal Air Force and the welfare of Roman Catholics in the Royal Air Force.

Connected Charities

The following Charities are connected to the Royal Air Force Roman Catholic Church Purposes Fund.

Vicariate Headquarters Trust The Army Roman Catholic Trust 26 The Crescent St. Michael and St. George Parish Office Farnborough Queens Avenue Hampshire Aldershot GU14 7AS Hampshire GU11 2BY Royal Navy (Roman Catholic) Trust The Roman Catholic Bishopric of the Forces (GB) Royal Navy Catholic Chaplaincy Wellington House The Chaplaincy St Omer Barracks HMS Collingwood Aldershot Newgate Lane Hampshire Fareham GU11 2BG Hampshire PO14 1AS

Investment Powers

Under the Trust Deed, the charity has the power to make any investment which the trustees see fit. BlackRock Investment Management (UK) Limited invest all of the funds into the Armed Forces Charities Growth and Income Fund.

ROYAL AIR FORCE ROMAN CATHOLIC CHURCH PURPOSES FUND

Page 3

TRUSTEES' ANNUAL REPORT FOR THE YEAR ENDED 31 MARCH 2025

Risks

The major risks to which the charity is exposed, as identified by the trustees, have been reviewed and systems have been established to mitigate those risks.

Reserves

The trustees are resolved to ensure that income is expended upon the objects of the charity, taking one year with another. Reserves, which principally arise from the appreciation over time of the portfolio of investments, are resolved to be invested to procure a steady and rising income over time so as to ensure that the expenditure upon charitable objectives may be increased.

Achievements and Performance

The Trust's assistance has allowed an excellent level of support to the RAF PRCC, his chaplains, and the RAF Pastoral Advisory Group (PAG) as they continue to provide enduring and new faith-based opportunities to the RAF Catholic community. Most of the initiatives and events are open to members from the wider Bishopric, thus benefitting a broad population. The Pastoral Administrative Assistant's role is key to supporting the PRCC, the RAF PAG, and to organising many of the events.

For a full account of the activities undertaken this year the reports of the RAF PRCC should be read. Highlights include:

Financial Review

The trust showed a surplus of £30,119 for the year before losses on investments, which totalled £248,129 giving an overall decrease in funds for the year of £218,010 (2024 increase of £179,404).

The trust's investments are managed by BlackRock Investment Management (UK) Limited and have been invested in the Armed Forces Charities Growth and Income Fund. Investment income has increased over the previous period and the market value of investments has decreased.

Plans for Future Periods

RAF chaplains and the RAF PAA will attend the Bishopric CPD in Paris. A quad-Service Retreat Organising Committee has been stood up tasked with organising future retreats for the Armed Forces from 2026. It is still the hope that an RAF Memorial Chapel will be created within the military Cathedral. Members of the PAG have been tasked to scope.

The 2025 AMI Annual Conference will be held in Sep in The Philippines. 2026 is the 800[th] anniversary of the death of St Francis of Assisi. In honour, the RAF PAG hope to organise a walking pilgrimage to Assisi on La Via di Francesco. The next World Youth Day event is in Seoul, South Korea in 2027. Again, the intention is to have the RAF represented.

Support will continue to be available to both RAF chaplains and the laity to undertake formal religious education programmes. These would benefit the RAF RC family through their service to the RC community.

ROYAL AIR FORCE ROMAN CATHOLIC CHURCH PURPOSES FUND

Page 4

TRUSTEES' ANNUAL REPORT FOR THE YEAR ENDED 31 MARCH 2025

General

The financial statements comply with current statutory requirements, the requirements of the Statement of Recommended Practice, and with the charity's governing document.

Funds

The Funds held are unrestricted and are held to further the objects of the Trust. These funds are available and are adequate to fulfil the obligations of the trust.

Trustees Decision Making Process

Major decisions are made by a majority of trustees either at bi-annual trustees' meetings or by telephone discussion.

Grant Making Policies

Budgets are produced annually including proposed grants, and are agreed in advance by the Trustees. The Principal Roman Catholic Chaplain has discretion for grants below £1,000.

Investment Performance Against Objectives Set

Given the volatility of the markets, investments have performed adequately in the year under the management of the investment manager.

Public Benefit

The Trust facilitates the faith practice of Roman Catholic members of the Royal Air Force, their families and those other Service personnel who wish to associate with them by providing for their participation in events which foster and develop their spiritual lives, enhance their sense of humanity and improve their sense of belonging and citizenship. It enables Chaplains to provide the best pastoral care and resources, and to engage people more deeply with the moral component of their military responsibilities. In addition, it supports the pastoral ministry of the Bishop of the Forces to those same people.

Recruiting to the Service – and thereby to benefiting from the Trust - is based on competence and character alone, and not determined by the Trust but by the Ministry of Defence. The Trust makes a point of supporting servicemen and women affected by Operations. The Trust supports all Service personnel, Roman Catholic or not, who wish to be part of the outreach of the Roman Catholic community in the Royal Air Force. Particular care is taken that those on lower incomes, typically those under training, are given additional financial support.

No private benefits are received by anyone.

The Trustees

The trustees who served the charity during the period were as follows:

P Firth Air Commodore L Griffin Rt Rev Bishop P Mason (Ex Officio) Wing Commander C P Thorpe - chairman Rev D E Skillen (Ex Officio) Group Captain J McAllister

ROYAL AIR FORCE ROMAN CATHOLIC CHURCH PURPOSES FUND

Page 5

TRUSTEES' ANNUAL REPORT

FOR THE YEAR ENDED 31 MARCH 2025

Trustees' Responsibilities

The trustees are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the charity's financial activities during the year and of its financial position at the end of the year. In preparing financial statements giving a true and fair view, the trustees should follow best practice and:

The trustees are responsible for keeping sufficient accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. The trustees are responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Signed on behalf of the trustees

Padre D Skillen Trustee

Date: 3 July 2025

ROYAL AIR FORCE ROMAN CATHOLIC CHURCH PURPOSES FUND

Page 6

REPORT OF THE INDEPENDENT EXAMINER UNDER SECTION 144 OF THE CHARITIES ACT 2011

TO THE TRUSTEES OF ROYAL AIR FORCE ROMAN CATHOLIC CHURCH PURPOSES FUND

I report on the financial statements for the year ended 31st March 2025 as set out on pages 7 to 13.

The accounts have been prepared in accordance with Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standards applicable in the UK and Republic of Ireland (FRS 102) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice on 1 April 2005 which is referred to in the extant regulations but has been withdrawn.

Respective responsibilities of trustees and independent examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to

Basis of independent examiner's statement

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

Independent Examiner's Statement

In the course of my examination, no matter has come to my attention:

  1. which gives me reasonable cause to believe that, in any material respect, the requirement:

  2. to keep proper accounting records in accordance with section 130 of the

  3. 2011 Act; and

  4. to prepare accounts which accord with the accounting records and to comply

  5. with the accounting requirements of the 2011 Act have not been met; or

  6. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Mark Dickinson FCA Shaw Gibbs (Audit) Limited Wey Court West Union Road Farnham Surrey GU9 7PT

Dated : 3 July 2025

ROYAL AIR FORCE ROMAN CATHOLIC CHURCH PURPOSES FUND

Page 7

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 MARCH 2025

Notes
INCOME AND ENDOWMENTS
Investment income
2
General donations and legacies
3
Contributions to Walsingham Pilgrimage
TOTAL INCOME
EXPENDITURE
Charitable Activities
Grants paid
4
Other charitable activities
4
TOTAL EXPENDITURE
NET INCOME/EXPENDITURE AND NET
MOVEMENT IN FUNDS BEFORE GAINS
AND LOSSES ON INVESTMENTS
Net gains/(losses) on investments
7
NET MOVEMENT IN FUNDS BEFORE
TRANSFERS
Transfers
General unrestricted
Designated unrestricted
NET MOVEMENT IN FUNDS
RECONCILIATION OF FUNDS
FUNDS AT 1 APRIL 2024
FUNDS AT 31 MARCH 2025
2025
2024
Total
Total
Funds
Funds
£
£
231,881
219,479
1,843
336
3,157
-
236,880
219,815
109,220
80,351
97,541
60,949
206,761
141,300
206,761
141,300
30,119
78,515
(248,129)
100,889
(218,010)
179,404
-
-
-
-
(218,010)
179,404
5,841,858
5,662,455
5,623,848
5,841,858

All movements are in unrestricted funds.

The statement of financial activities includes all gains and losses recognised in the year.

All incoming resources and resources expended derive from continuing activities.

ROYAL AIR FORCE ROMAN CATHOLIC CHURCH PURPOSES FUND

Page 8

BALANCE SHEET FOR THE YEAR ENDED 31 MARCH 2025

Notes
FIXED ASSETS
Investments
7
CURRENT ASSETS
Debtors
8
Cash at bank
CREDITORS: Amounts falling due within
one year
9
NET CURRENT ASSETS
NET ASSETS
REPRESENTED BY:
FUNDS
Unrestricted:
12
Designated
General
TOTAL FUNDS
£
£
£
£
5,355,613
5,603,742
5,355,613
5,603,742
476
400
271,687
241,602
272,163
242,002
(3,927)
(3,885)
(3,927)
(3,885)
268,236
238,117
5,623,848
5,841,858
49,800
49,800
5,574,048
5,792,058
5,623,848
5,841,858
2025
2024

These financial statements were approved by the members of the committee on 3 July 2025 and are signed on their behalf by:

Wing Commander C. Thorpe Chairman

ROYAL AIR FORCE ROMAN CATHOLIC CHURCH PURPOSES FUND

Page 9

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

1 Accounting Policies

Basis of accounting

The accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant notes to these accounts. The financial statements have been prepared in accordance with the Statement of Recommended Practice : Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.

The accounts have been prepared to give a 'true and fair' view and have departed from the Charities (Accounts and Reports) Regulations only to the extent required to provide a 'true and fair' view. This departure has involved following the Charities SORP (FRS 102) published on 16 July 2014 rather than the Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn.

The trust constitutes a public benefit entity as defined by FRS 102.

Incoming Resources

General donations and bank interest are accounted for on a receivable basis.

Resources Expended

Charitable activities costs include grants made and governance costs as shown in note 4.

Investments

Investments are managed under discretionary agreements by Blackrock Investment Management (UK) Limited.

Investments are accounted for by reference to the bargain date shown by the contract note issued in respect of their purchase or disposal.

Investments are a form of basic financial instrument and are initially recorded at their transaction value and subsequently measured at their fair value as at the balance sheet date using the bid price. The statement of financial activities includes the net gains and losses arising on revaluations and disposals throughout the year.

The Trust does not acquire put options, derivatives or other complex financial instruments.

ROYAL AIR FORCE ROMAN CATHOLIC CHURCH PURPOSES FUND

Page 10

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1 Accounting Policies (continued)

Investment income

Income arising from investments is included by reference to the normal date of payment of dividends or interest on that investment. Provision is not made in the accounts for dividends to be received in the next accounting period on investments declared ex-dividend prior to 31st March 2025.

Taxation

As a qualifying charity, the trust is not liable to UK taxation.

Debtors

Short term debtors are measured at transaction price, less any impairment.

Creditors

Short term creditors are measured at the transaction date.

2 Investment Income

Investment Income
UK quoted investments
Bank interest receivable
Voluntary Income
Donations
Charitable Activities
Grants Paid
HCPT Pilgrimage
Bishopric of the Forces
Vicariate HQ Trust
2025
2024
£
£
228,186
216,777
3,695
2,703
231,881
219,479
2025
2024
£
£
1,843
336
1,843
336
2025
2024
£
£
25,745
1,050
83,475
76,356
-
2,945
109,220
80,351

3 Voluntary Income

4 Charitable Activities

ROYAL AIR FORCE ROMAN CATHOLIC CHURCH PURPOSES FUND

Page 11

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

4 Charitable Activities (continued)

5 Other Charitable Activities
Lourdes Military Pilgrimage
Sundry
Principal Chaplain's Pastoral Advisory Group and Retreats
Printing and Books
PRCC Costs
Catholic Truth Society
Subscriptions
Travel, Subsistence and Accommodation
Chaplains' Dinner
Training and Development
World Youth Day
Accountancy (see note 5)
Chaplain's Assistant Salary, Pension and Expenses
RAF Mass
Forces Catholic News
Grants and Donations
Camino Pilgrimage
Walsingham Pilgrimage
Paid out of designated fund
Paid out of general unrestricted fund
Accountancy
Accountancy and Secretarial
Bookkeeping Fees
Independent Examination Fees
2025
2024
£
£
44,758
17,026
456
653
6,278
3,006
3,231
193
1,799
2,916
228
5
391
359
46
2,571
6,722
6,222
-
715
-
991
7,128
6,984
11,454
11,570
2,263
1,838
4,375
-
1,523
4,867
-
1,031
6,889
-
97,541
60,949
-
-
97,541
60,949
97,541
60,949
2025
2024
£
£
5,658
5,574
-
-
1,470
1,410
7,128
6,984

6 Trustees' Emoluments

There was no remuneration payable to the trustees in the current or previous years.

During the year no trustees were reimbursed expenses incurred on behalf of the trust. (2024: two trustees were reimbursed £150 for expenses incurred on behalf of the trust.)

ROYAL AIR FORCE ROMAN CATHOLIC CHURCH PURPOSES FUND

Page 12

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

7
Investments
Listed Investments
Armed Forces Common Investment Fund
Movement in Market Value
Market value at 1 April 2024
Acquisitions at cost
Net gains/(losses) on revaluations in the year ended 31 March 2025
Market value at 31 March 2025
Historical cost at 31 March 2025
8
Debtors
Other Debtors
Prepayments
9
Creditors: Amounts falling due within one year
Accruals
Net Wages Creditor
PAYE/NI Creditor
Pension Creditor
2025
2024
£
£
5,355,613
5,603,742
5,603,742
5,502,853
-
-
(248,129)
100,889
5,355,613
5,603,742
4,347,644
4,347,644
2025
2024
£
£
203
203
273
197
476
400
2025
2024
£
£
2,972
2,972
737
706
188
180
30
27
3,927
3,885

10 Vicariate Headquarters Trust

The RAF Roman Catholic Church Purposes Fund has contributed funds to the Vicariate Headquarters Trust for the purchase of a property and the subsequent refurbishment of the property. The Trustees of the Vicariate Headquarters Trust have confirmed that in the event of the Trust being wound up, they would return surplus funds to the contributing parties. In the eventuality, 43.43% of any surplus would be returned to the RAF Roman Catholic Church Purposes Fund.

11 Related Party Transactions

A grant was paid during the year to the Roman Catholic Bishopric of the Forces (GB) of £83,475 (2024: £76,356 ). The charities are connected by virtue of having some Trustees in common.

ROYAL AIR FORCE ROMAN CATHOLIC CHURCH PURPOSES FUND

Page 13

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

12 Analysis of net assets between funds

Fund balances at 31 March are represented by:
Investments
Net Current Assets
Total funds (Unrestricted)
Split of unrestricted funds
Designated
General
The designated fund was set up by the Trustees for Former Chaplains' Welfare.
Designated fund balance at 1 April 2024
Transferred from general unrestricted
Expenditure - Other Charitable Activities
Designated fund balance at 31 March 2025
Total Funds
Total Funds
2025
2024
5,355,613
5,603,742
268,236
238,117
5,623,849
5,841,859
5,623,849
5,841,859
49,800
49,800
5,574,049
5,792,059
5,623,849
5,841,859
49,800
49,800
-
-
-
-
49,800
49,800