|Trustees|Sister D Morrison (Provincial Superior)|| |---|---|---| ||Sister Catherine Smith (Assistant Superior)|| ||SisterJulie Adams (Bursar)|| ||Sister Lynfa Handley|| ||Sister Pauline Prentice|| ||Sister PWickison|(Appointed 10 August 2022)| ||Mr B Waddington|| |Charity number
Principal address
Accountant
Auditor
Bankers
Solicitors|SisterTProudfoot
250256
Quarry Bank
Woodfield Lane
Hessle
EastYorkshire
HU13 OES
Fawley Judge & Easton
1 Parliament Street
Hull
HU1 2AS
Sowerby Chartered Accountants
Beckside Court
Annie Reed Road
Beverley
EastYorkshire
HU17 OLF
The Royal Bank ofScotland PLC
62/63Threadneedle St
PO Box 412
London
EC2R BLA
Jane Cousins
Williamsons Solicitors
45 Lowgate
Hull
HU1 1EN|(Resigned 30 August2022)| |COMMUNITYOF THE MISSION SISTERS OF THE HOLY NAME OF JESUS|COMMUNITYOF THE MISSION SISTERS OF THE HOLY NAME OF JESUS| |---|---| |THE COMMUNITYOF THE HOLY NAME
CONTENTS|| ||Page| |Bursar's Report 2022/2023|1-2| |Trustees' report|3-15| |StatementofTrustees’ responsibilities|16| |Independent auditor's report|17-19| |Statement offinancial activities|20-21| |Statement offinancial position|22-23| |Statement ofcash flows|24| |Notes to the financial statements
|25-41
| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |After looking atthe requestsfor donationsfrom the sis|ters itw|as dec| |---|---|---| |DEC Pakistan Floods Appeal|£|1,000| |MissionAviation Fellowship
Christian Outreach and Development (CORD)
Fundfor Human Need|£
£
£|1,000
500
1,000| |TeriroZimbabwe|£|1,000| |Medcins San Frontiéres|£|1,000| |AmosTrust|£|500| |Isisa
Orphanage
BET|£
£|1,000
1,000| |Hessle &Anlaby Food Bank
Dove House Hospice|£
£|500
500| |Children’s AirAmbulance
StMichael's Church, Hull|£
£|1,000
200| |TOTAL|£10,200|| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||||3||||||||||.|||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||IejoL|zz0T||||16L'8||||||||||| |||||||||vIL'EET||L8¢'8S
1|LY2'pIE|£E0'GLL||592'8L|29L'9LE||LTY'YBE|250'951|859°'9LY| |||||||3||-|=|-|||||=|-|||| ||||||||||||||||||||BLY| ||||||zz0z||||||||||||||| |||||spunj||||||||||90Z'7L|||90Z'7L||| ||||||||||||12G'G0E|1Z5'S0E||||||851'cel|VIF| |||||jJuswmopu3l|||||||||||||||| |||||||3||-|=||.|||||.|||| ||||||zz0z|||||||||8L6'C|||||| |||||spuny||||||6¢6'92||606'92|||9€2'ZE||yi2'se|¥68'2€|629've| ||||||pejeubisep||||||||||||||| |||||pejolsalun||3||||||||||*||=|| ||||||zzoz||||16L'8||0zL's|||180°L|||||| |||||spuny|||||||||||||||085'2€| |||||||esausb|||YLL'EET||2€5'2EL||185'28¢|||9Z6'EVE||200'5v€||| |||||pejolysaiun|||||||||||||||| |||||||3|||||=||||||||| ||||||||||SEY|||||||£25|||| |||||[ejoL|£202||||||||||||||| |||||||||||||||720'62|||||| |||||||||508'6¥L||zzz'esl||0Z5'8€€|||62v'L92||920'262||| |||||||||||||||||||(go8'ope)|(zre'soe)| |SNS3r|||||||||||||||||||| |40||||||3||-|2|-|5|-|||5|-|||| ||||||£202||||||||||||||| |||||spuny||||||||||6€8'vE|||6E8'vC||| |||||||||||||||||||(8L8'S62)|(z12'oze)| |INVN||||juswmopul|||||||||||||||| |||||||3||-|-||-|||||“|||| ||||||£202||||||||||||||| |||||spuny||||||£5.'82||£52'82||SEZ'Y|5ZL'2e||09€'9€E||| |||||||||||||||||||(826'0S)|(ses'ss)| |ATOH|||||||||||||||||||| ||||||pejeubisep||||||||||||||| |||||pajollsalun||3|||||.|||-||||&|| |FHL|||||||||||||||||||| ||||||||||ECV|||||||£25|||| ||||||£202||||||||||||||| |40||||spunj||eseusb|||G98'6¥L||B9Y'65)||192'60€|||YOE'SEZ||128'S€2||or6'eL| |||||pajoLasaiun|||||||||||||||| |||||||||Mm|wo|||||||€l||14|| ||JAVN|||||sajoN|||||||||||||| |SH3LSIS|||||||||||||||||||| ||||£20Z||||||||||||||||| ||||||||||||||||||||siejsuel}| ||ATOH||||||||||||||||||| |||S3ILIAILLDV|||||||||||||||||a1ojeq| ||||HOYYW||||||||||||||||| |NOISSIN|3HL||}€||||||||||||||||| ||40||||||||||||||||||| |FHL|||||||TUI01)||||||||||||sealnosad| |40||TVIONVNIL|GIANNI|||||||||||||||SjuBWSaAu||| |||40||||||||||SJUBWIMOPUS||||||uo|| |||||||||sejoebe||||||||||||| ||||¥V3IA|||||||||pUE|UC||||||| ||||||||SjUBLIMOpUS||||||||||||| |||||||||pue|senIAnoe||||||||||| ||||||||pue|||||||spuny|||||| ||ALINNWNOD||FHL||||||||||||||||| ||||||||||||BWOoU||WODU||||||aimyjpuadxa||| |||||||||||||||||||(sassoj)/suleb|(BujoByno)/Bujwosul| |ALINNWWOD|FHL|LNIW3LVYLS|HO||||ewoau]|suojeuoq|a|qeIEYD|SjusWISBAU||IBYO|[ejoL|edmj|puedx3|Buisiey||Bylo|[ejoL|jan|JeN| |||||||3||-|||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||fejoL|z20Z||||||||| ||||||||859'9.1||859'9/%||||| |||||||||||G8E'9GL'8|£0'€€9'8||| |||||||3||-|||||| ||||||||||BLY||||| ||||||z20Z||||||||| |||||spuny|||||||||| ||||||||BLY'VLY||VLE||||| |||||||||||6BL'LEZ'L|899'GPY'L||| |||||JuswIMopul|||||||||| |||||||3||-|||||| ||||||2202||||||||| |||||spuny|||||||||| ||||||||629'¥Z||629'v2||||| |||||||||||E£E'9E8|Z96'098||| ||||||pejeubjsep||||||||| |||||pajalsaun||3||-|||||| ||||||zz0Z||||||||| |||||spuny|||055'2€||055'L€|£98'88|||| |||||||[eseuab||||||£L¥'9zZL||| |||||pejouIsalun|||||||||| |||||||3||-|||||| |||||[ejoL|£202||||||||| ||||||||(zie'soe)||(zie'sog)||||| |||||||||||£Y0'eE9's|1eL'/2e'8||| |SNS3Ar|||||||||||||| |40||||||3||-|||||| ||||||£202||||||||| |||||spuny|||||||||| ||||||||(Z12'0ze)||(z12'0ze)||||| |||||||||||899'GH9’L|1S6'vEE’L||| |INVN||||juswMmopul|||||||||| |||||||3|||||||| |||||||||0tEL||||eal|| ||||||£202||||||||| |||||spuny|||||||||| ||||||||(5€5'89)||(sov'ss)|Z96'098|LSS'Z08|ayy|| |ATOH||||||||||||ul|| ||||||pejeubjsep||||||||| |||||pajolsaun||3|||||||| |FHL|||||||||||||| ||||||£202|||(ogL)|||||| |40||||spuny||esoueb||Ov6'eL||0L8'eL|eLy'ozlL|
£22'002|pasiuBooal|| |||||pejoLysaaun)|||||||||| |SYA||||||||||||sesso]|| |||(Q3NNILNOD)|||||||||||| |||||||||||||pue|| ||JFAVN|||||sajoN|||||||| ||||||||||||||‘sapiAfoe| |LSIS|||||||||||||| ||||£202|||||||||suleb|| ||||||||si8jsuel)|||||[|B|| ||ATOH||||||||||||| ||||||||||||||Buinuiuod| |||SALLIAILOV|||||ai0jaq||||||| ||||HOMVW||||||||||| |||||||||||||sepnjoul|| |NOISSIN|3HL||||||||||||wou| ||||LE||||||||||| ||40||||||||||£Z0Z||| |IHL|||||||seainosas|||||SIAR|aauep| |||||||||Spun||2207|||| |40||TVIONVNI
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(IY| |||2023||2022|| |---|---|---|---|---|---| ||Notes|£|£|£|£| |Fixed assets|||||| |Property, plant and equipment|16||2,488,946||2,492,401| |Investment property|17||-||425,000| |Investments|18||5,100,271||5,139,099| ||||7,589,217||8,056,500| |Current assets|||||| |Trade and other receivables|19|357||683|| |Cash at bankand in hand||752,287||611,376|| |||752,644||612,059|| |Currentliabilities|20|(14,130)||(35.516)|| |Netcurrent assets|||738,514||576,543| |Total assets lesscurrentliabilities|||8,327,731||8,633,043| |Capital funds|||||| |Endowmentfunds|||||| |General endowment funds||7,324,951||7,645,668|| |||7,324,951||7,645,668|| |Permanentendowment||704,338||746,169|| |Expendable endowment||6,620,613||6,899,489|| ||21||7,324,951||7,645,668| |Incomefunds|||||| |Unrestricted funds - designated|||802,557||860,962| |Unrestricted funds - general|||||| |Designated funds:|||||| |funds to provide grants to operations in Lesotho and|||||| |Zululand||-||860,962|| |Otherdesignated funds||802,112||-|| ||22|802,112||860,962|| |General unrestrictedfunds||(601,889)||(734,549)|| ||||200,223||126,413| ||||8,327,731||8,633,043| ## ||2023||2022|| |---|---|---|---|---| |Notes|£|£|£|£| |Cashflowsfrom operatingactivities||||| |Cash absorbed byoperations||(164,333)||(177,311)| |Investing activities||||| |Purchase of property, plant and equipment|||(117,409)|| |Proceeds from disposal ofproperty, plant
and equipment|||980,913|| |Proceedsfrom disposal of investment||||| |property|425,000|||| |Purchase ofother investments|(356,023)||(1,179,518)|| |Proceeds from disposal ofotherinvestments|48,045||715,268|| |Investment income received|188,222||159,481|| |Net cash generated from investing
activities||305,244||558,735| |Netcash used in financing activities||||| |Net increase in cash and cash equivalents||140,911||381.424| |Cash and cash equivalents at beginning of year||611,376||229,952| |Cash and cash equivalents atend of year||752,287||611,376| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Donations and legacies||| |---|---|---| |Sister's Pensions and Benefits
Other
Charitableactivities
Salesofservices by beneficiaries
Charitable rental income
Other income|
The
Community
House
2023
£
-
430
3|Unrestricted Unrestricted
funds
funds
general
general
2023
2022
£
£
126,653
138,342
23,212
94,772
The
Solitaires
Total
Community
House
2022
2022
2022
£
£
£
-
450
450
7,528
-
7.528
213
-
213| ||433|7.741
450
8,191| ## ||||||||Total|Unrestricted|Endowment|Total| |---|---|---|---|---|---|---|---|---|---|---| |||||||||funds|funds|| |||||||||general||| ||||||||2023|2022|2022|2022| ||||||||£|£|£|£| |Net|gain|on|disposal|oftangible|fixed|assets|-
|8,720
|305,527
|314,247| ## |Charitableactivities||||||| |---|---|---|---|---|---|---| ||The|Solitaries|Total|The|Solitaries|Total| ||Community
House|||Community
House||| ||2023|2023|2023|2022|2022|2022| ||£|(4|£|£&|£|£| |Staff costs|77.122|-|77,122|143,681|-|143,681| |Depreciation and
impairment|2,932|-|2,932|3,453|-|3,453| |Rates, Water&
Insurance|14,799|B06|15,605|17,204|745|17,949| |Light& Heat
Housekeeping
Medical & Care Home
Clothing
Chapel & Funeral
Upkeep ofGardens
Newspapers & Books
Computer Expenses
Photocopier
Telephone & Internet
Postage
Property
Household Expenses
Cottage Expenses|16,650
12,566
21,509
1,330
11,188
972
2,285
3,164
1,020
1,803
1,654
9,596
5,501
-|1,777
3,039
2,384
64
-
191
521
120
-
1,143
83
5,263
1,015
-|18,427
15,606
23,893
1,394
11,188
1,163
2,806
3,284
1,020
2,946
1,737
14,859
6,516
-|29,318
17,741
27,307
1,273
9,983
6,451
1,914
3,295
1,401
3,490
2,310
17,741
2,810
741|2,11
3,595
753
174
-
121
740
514
-
841
17
3,532
1,153
-|31,429
21,336
28,060
1,447
9,983
6,572
2,654
3,809
1,401
4,331
2,327
21,273
3,963
741| |Othercharitable
expenditure|6,105|437|6,542|3,894|802|4,696| |Grantfundingof
activities (see note 9)
Shareofsupportcosts
(see note 10)
Share ofgovernance
costs (see note 10)
Analysisby fund
Unrestricted funds -
general
Unrestricted funds -
designated|
190,196
42,325
4,976
12,500
249,997
217,872
32,125|
16,843
-
589
-
17,432
17,432
-|
207,039
42,325
5,565
12,500
267,429
235,304
32,125|
294,007
45,416
12,291
9,350
361,064
328,828
32,236|
15,098
-
-
-
15,098
15,098
-|
309,105
45,416
12,291
9,350
376,162
343,926
32,236| ||249,997|17,432|267,429|361,064|15,098|376,162| |||-33-||||| |Grants PayableAnalysis
2023
All Saints TowerAppeal
=
AmosTrust
500
Basotho Educational Trust
1,000
ChildrensAirAmbulance
1,000
Christian Outreach Development
500
Church Homelesss Trust
-
Church Urban Fund
-
DEC Pakistan Flood Appeal
1,000
Dove House
500
Embrace Middle East
=
Fund for Human Need
1,000
Haiti DEC
-
Hessle and Anlabyfoodbank
500
Isisa Orphanage
1,000
Kent Refugee
-
Leribecraft
-
Medecins San Frontiers
1,000
MissionAviation Fellowship
1,000
St Michael's Church, Hull
200
TeriroZimbabwe
1,000
UsPG
-
Various Thank yous
-
Zululand Isaia Project
-
The CHN Provincesof Lesotho & Zululand
32,125
42,325
Support costs
Support Governance
costs
costs
£
£
Conferences and
Training
1,329
-
Reorganisation Costs
167
-
Bank Charges
1,900
-
Sundries
2,169
-
Auditfees
-
9,600
Legal and professional
-
2,900|Grants PayableAnalysis
2023
All Saints TowerAppeal
=
AmosTrust
500
Basotho Educational Trust
1,000
ChildrensAirAmbulance
1,000
Christian Outreach Development
500
Church Homelesss Trust
-
Church Urban Fund
-
DEC Pakistan Flood Appeal
1,000
Dove House
500
Embrace Middle East
=
Fund for Human Need
1,000
Haiti DEC
-
Hessle and Anlabyfoodbank
500
Isisa Orphanage
1,000
Kent Refugee
-
Leribecraft
-
Medecins San Frontiers
1,000
MissionAviation Fellowship
1,000
St Michael's Church, Hull
200
TeriroZimbabwe
1,000
UsPG
-
Various Thank yous
-
Zululand Isaia Project
-
The CHN Provincesof Lesotho & Zululand
32,125
42,325
Support costs
Support Governance
costs
costs
£
£
Conferences and
Training
1,329
-
Reorganisation Costs
167
-
Bank Charges
1,900
-
Sundries
2,169
-
Auditfees
-
9,600
Legal and professional
-
2,900|Grants PayableAnalysis
2023
All Saints TowerAppeal
=
AmosTrust
500
Basotho Educational Trust
1,000
ChildrensAirAmbulance
1,000
Christian Outreach Development
500
Church Homelesss Trust
-
Church Urban Fund
-
DEC Pakistan Flood Appeal
1,000
Dove House
500
Embrace Middle East
=
Fund for Human Need
1,000
Haiti DEC
-
Hessle and Anlabyfoodbank
500
Isisa Orphanage
1,000
Kent Refugee
-
Leribecraft
-
Medecins San Frontiers
1,000
MissionAviation Fellowship
1,000
St Michael's Church, Hull
200
TeriroZimbabwe
1,000
UsPG
-
Various Thank yous
-
Zululand Isaia Project
-
The CHN Provincesof Lesotho & Zululand
32,125
42,325
Support costs
Support Governance
costs
costs
£
£
Conferences and
Training
1,329
-
Reorganisation Costs
167
-
Bank Charges
1,900
-
Sundries
2,169
-
Auditfees
-
9,600
Legal and professional
-
2,900|
2022
2023
£
1,329
167
1,900
2,169
9,600
2,900|
500.00
-
1,000
-
=
1,000
1,000
-
1,000
1,000
-
500
1,000
-
1,000
1,000
1,000
-
-
-
1,000
180
2,000
32,236
45416
Support
costs
£
1,331
8,634
2,216
110
-
-|
Governance
costs
£
-
-
-
-
8,100
1,250|
2022
£
1,331
8,634
2,216
110
8,100
1,250| |---|---|---|---|---|---|---| ||5,565|12,500|18,065|12,291|9,350|21,641| |Analysed between||||||| |Charitable activities|5,565|12,500|18,065|12,291|9,350|21,641| ## ## ## |||143,681| |---|---|---| |There were no employees whose annual remuneration was more than £60,000.||| |Other||| |Net loss on disposal oftangible fixed assets|Unrestricted
funds
general
2023
£
523|Total| |-35-||| ## |14|Netgains/(losses) on
Revaluation of
investments
Gain/(loss) on sale of
investments|investments
Unrestricted
funds
designated
2023
£
(50,928)
-|
Endowment
funds
2023
£
(343,486)
47,608|
Total Unrestricted
funds
designated
2023
2022
£
£
(394,414)
32,892
47,608
2|
Endowment
funds
2022
£
63,788
59,370|
Total
2022
£
96,680
59,372| |---|---|---|---|---|---|---| |||(50,928)|(295,878)|(346,806)
32,894|123,158|156,052| ## ## |Property, plant andequipment
Cost
At 1 April 2022
Disposals
At 31 March 2023
Depreciation and impairment
At 1 April 2022
Depreciation charged in the year
Eliminated in respectofdisposals|
Freehold land
and bulldings
£
2,481,082
-
2,481,082
B
-
-|
Fixtures and Motor
fittings
£
40,087
(14,725)
25,362
32,168
1,232
(14,202)|
vehicles
£
17,595
(9,095)
8,500
14,195
1,700
(9,095)|
Total
£
2,538,764
(23,820)
2,514,944
46,363
2,932
(23,297)| |---|---|---|---|---| |At 31 March 2023|-|19,198|6,800|25,998| |Carrying amount
At 31 March 2023|2,481,082|6,164|1,700|2,488,946| |At 31 March 2022|2,481,082
|7.919
|3,400
|2,492,401| ||2023|2022| |---|---|---| ||£|E| |Freehold|-|425,000| |Long leasehold|-|-| |Short leasehold|-|-| |Fixed asset investments|| |---|---| ||Listed| ||investments| ||£| |Costorvaluation|| |At 1 April 2022|5,139,098| |Additions|356,023| |Valuation changes|(394,414)| |Disposals|
(437)| |At 31 March 2023|
5,100,271| |Carrying amount
At 31 March 2023|5,100,271| |At 31 March 2022|5,139,099| |Fixed asset investments revalued|| |During the year under review the listed investments market value was £5,101,146. This was a reduction in
market valueof£394,414.|| |The value at costofheld investments was £5,008,611.|| ||37s| ## |||||||||je||3||||3|||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||£Z0Z||||||ejoL|7202|||||||||| ||||||||||||ziL'zog|zil'zog|||||000'sZ¥||||£59.||| |||||||||asuejeg||||||||Lov'zér'z||||660'6EL'S|||EV0'EE9's| |||||||||Y21eW|||||||||||||||| |||||||||Lg||3||||3|||||||||| |||||||||pue|||||||||||||||| ||||||:sesodind|||||||||zzoz|||||||||| ||||||||||$8SS0|||||spuny||||||||||| ||||||||||||(826°08)|(g26'09)||||||000's2y|||06€'80%||| |||||||||sujeB|||||||||||||||| |||||||||||||||||L00'68Y'E||||LLZ'ECE'?|||899'Gv¥9’L| |||||||||‘suopen(eAsy|||||||||||||||| ||||||oyjoads|||||3|||juswmopuz|3|||||=||||| ||||||Joy||spunj||||||||||||||||| ||||||||uj|||||||zz0z|||||||||| ||||||||||||(Log'sg)|(19€°9€)|spun}|||||||ovl'sy
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