2021-12-31-accounts - Croatian Church Trust

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Objectives and	Activiti	es
		SORP reference
Summary ofthe purposes of		Para 1.17	CHARITABLE PURPOSES WHICH ADVANCE THE
the charity as set out	in its		ROMAN CATHOLIC RELIGION AND IN
governing document			PARTICULAR AMONG OR IN CONNECTION
			WITH PERSONS OF CROAT DESCENT.
Summary ofthe main activities in relation to those		Para 1.17and 1.19	RELIGIOUS ACTIVITIES, GENERAL CHARITABLE ACTIVITIES, EDUCATION, ACCOMODATION.
purposes for the public
benefit, in particular,	the
activities, projects or
services identified in	the
accounts.
Statement confirming		Para 1.18
whether the trustees	have
had regard to the guidance
issued by the Charity
Commission on public
benefit

Achieve	ments and Per	formance
		SORP reference
			THE CHARITY HAS PERFORMED WELL
			FULFILUNG THE CHARITY OBjECTIVES
			THROUGH THE WORK OFTHE CROATIAN
Summary	ofthe main	Para 1.20	CHAPLAINCY {PASTORAL CARE OF CROATS).
achievements of the charity,
identifying	the difference the		IN THE CHALLENGING YEAR 2021CROATIAN
charity's	work has made to		CHAPLAINCY CONTINUED TO PROMOTE
the circumstances of its beneficiaries and any wider benefits to society as a whole.			CROATIAN ETHNIC, CULTURAL AND LINGUISTIC IDENTITY AND TO CONNECT CROATIAN AND BRITISH CULTURES THROUGH
			OUR PUBLICATION (MOST —THE BRIDGE),
			OUR WEEKLY NEWSLETTER AND OUR
			FACEBOOK PAGE.

Additional information	(optional)
You ma choose to include	further statements	where relevant about:
Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Review ofthe charity's		Para 1.21
financial position at the end
ofthe eriod
Statement explaining the		Para 1.22
policy for holding reserves
statin wh the are held
Amount ofreserves held		Para 1.22
Reasons for holding zero		Para 1.22
reserves
Details offund materially	in	Para 1.24
deficit
Explanation ofany		Para 1.23
uncertainties about the
charity continuing as a going
concern

The charity's principal sources offunds (including	Para 1.47
any fundraising)
Investment policy and objectives including any	Para 1.46
social investment policy
adopted
A description of the principal	Para 1.46
risks facing the charity
Other

Description ofcharity's
trusts:
Type ofgoverning document	Para 1.25	TRUST DEED
How is the charity	Para 1.25	TRUST
constituted?
Trustee selection methods	Para 1.25	TWO OF THE TRUSTEES ARE APPOINTED BY
including details ofany		THE ARCHBISHOP OF ZAGREB, CROATIA THAN
constitutional provisions e.g.		TRUSTEES ARE ENTITLED TO APPOINT AND
election to post or name of		SELECT NEW TRUSTEES
any person or body entitled
to appoint one or more
trustees

including details ofany constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	including details ofany constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	THE ARCHBISHOP OF TRUSTEES ARE ENTITL SELECT NEW TRUSTEE
Additional information (optional)
You ma choose to include further statements		where relevant about:
Policies and procedures adopted for the induction	Para 1.51
and training oftrustees
The charity's organisational structure and any wider	Para 1.51
network with which the
charity works
Relationship with any related	Para 1.51
parties
Other

mes	ofthe charity trus	tees who manage	the charity
	Trustee name	Office (ifany)	Dates acted ifnot forwhole ear	Name to a	ofperson (or body) entitled int trustee ifan
	REV LJUBOMIR	CHAIRMAN
	SIIIUNOVIC
	REYTOIIISLAV
	MARKIC
	MR WIISO
	MARLAIS
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20


O CHARITY COMMISSION FOR EN(jLAN[j ANQ WAI E5	CROATIAN CHURCH TRUST Receipts and payments				263875 accounts		CC&sa
	Forthe period from		1.1.2021	To		31.12.2021
'
-
~ ~ ~	~
	Unrestricted funds		Restricted funds	Endowment funds		Totalfunds	Last year
	tothe nearest 6		to the nearest E	tothe nearest E		tothe nearest E	tothe nearest 8
A1 Receipts
DONATIONS		57.130				57.130	63.460
CHURCH COLLECTION							4.320
RENT		10.303				10.303	6.978
GIFT AID AND TRANSFERS		17.364				17.384	13.112
GRANTS		19.055				19.055	18.380
Sub total (Gross income for AR)		108.792				108.792	106.250
A2 Asset and investment sales,
(see table).
Sub total
Total receipts	108.792					108.792	106.250
A3 Payments
CAR AND TRAVEL EXPENSES		9.014				9.014	7.867
ELECTRICITY, GAS, WATER...		11A42				11.442	10.759
HOUSE REFF.AND MAINTENANCE		27.528					29.059
OFFICE, BANK EXP., DONATIONS		33.997				33.997	36.632
EVENTS, CHURCH EXP., CHAPLAIN,
HOUSEHOLD		25A85				25A85	20.807
Sub total		107A86				107A66	105.124
A4Asset and investment
purchases, (see table)
Sub total
Total payments	107A66					107.486	105.124
Net ofreceipts/(payments)		1.326				1.326	1.126
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end							1.126

~	a		4	4		~	~ ~	~	~	s	~ ~
								Unrestricted		Restricted				Endowment
								funds			funds			funds
								to nearest	R	to nearest		R		to nearest R
81 Cash	funds
						Total cash funds
					(agree	balances with	receipts and payments
							account(s))
								Unrestricted		Restricted				Endowment
								funds			funds			funds
					Details			to nearest	R	to nearest		K		to nearest R
82Other	monetary		assets
								Fund towhich						Current value
					Details			asset belon						o 'onal
83Investment		assets
					Details			Fund to which asset belon s		C	( .		I)	Current value o ional
84Assets retained			for	the
charity's	own	use
								Fund to which		Amount due				When due
					Details			liebili relates			o tional			o 'onal
85Liabilities
Signed by one or two trustees behalf ofall the trustees				on		Signature			Print Name					Date of a rovai
							~0
								REV LJUBOMIR SIMUNOVIC						22.2.2022