2022-12-31-accounts - Croatian Church Trust

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				SORP reference
Summary	ofthe purposes		of		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 activities	ofthe main 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

				SORP reference
					THE CHARITY HAS PERFORMED WELL
					FULFILLING THE CHARITY OBJECTIVES
Summary ofthe main achievements ofthe charity,				Para 1.20	THROUGH THE WORK OF THE CROATIAN CHAPLAINCY (PASTORAL CARE OF CROATS).
identifying	the	difference the
charity's	work	has made to			IN THE CHALLENGING YEAR 2022 CROATIAN
the circumstances			of its		CHAPLAINCY CONTINUED TO PROMOTE
beneficiaries and			any wider		CROATIAN ETHNIC, CULTURAL AND
benefits to society as a					LINGUISTIC IDENTITY AND TO CONNECT
whole.					CROATIAN AND BRITISH CULTURES THROUGH
					OUR PUBLICATION (MOST—THE BRIDGE),
					OUR WEEKLY NEWSLETTER AND OUR
					FACEBOOK PAGE AND BOOK OF50YEARS OF
					OUR HISTORY.

Review ofthe charity's		Para 1.21
financial position at the end
of the eriod
Statement explaining the		Para 1.22
policy for holding reserves
statin wh they are held
Amount of reserves held		Para 1.22
Reasons for holding zero		Para 1.22
reserves
Details offund materially	in	Para 1.24
deficit
Explanation of any		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 ofthe principal	Para 1.46
risks facing the charity
Other

Description of charity's
trusts:
Type ofgoverning document (trust deed, royaI charte1l	Para 1.25	TRUST DEED
How is the charity constituted?	Para 1.25	TRUST
Ie.g u Nilncol porated
'p5&~c&ckt'( 'n
Trustee selection methods including details ofany constitutional provisions e.g. election to post or name of any person or body entitled	Para 1.25	TWO OF THE TRUSTEES ARE APPOINTED BY THE ARCHBISHOP OF ZAGREB, CROATIA THAN TRUSTEES ARE ENTITLED TO APPOINT AND SELECTNEW TRUSTEES
to appoint one or more
trustees

Additional information (optional) You ma choose to include further statements	Additional information (optional) You ma choose to include further statements	Additional information (optional) You ma choose to include further statements
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

ames	ofthe charity trus	tees who manage	the charity
	Trustee name	Office (ifany)	Dates acted ifnot for whole ear	Name to a	ofperson (or body) entitled oint trustee if an
	REV LJUBOMIR	CHAIRMAN
	SIMUNOVIC
	REV TOM ISLAV
	MARKIC
	IIR MISO
	MARLAIS
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

I CHARITY COMMISSION	I CHARITY COMMISSION		c"'0	"".	'" '""'
Q F0P PNggP, NO ANg	WALES'		CROATIAN CHURCH TRUST Receipts and payments					263875 accounts			CC16a
			For	the period
				from		1.1.2022			31.12.2022
' - -
e ~	.	s	~.
			Unrestricted			Restricted	Endowment
			funds			funds	funds		Total	funds	Last year
			to the	nearest 6		to the nearest 8	to the nearest 8		to the nearest E		to the nearest E
A1 Receipts
DONATIONS					58.837					58.837	57.130
CHURCH COLLECTION RENT					6.590 10.699					6.590 10.699	4.940 10.303
GIFT AID AND TRANSFERS GRANTS					13.477 39.918					13.477 39.918	17.364 19.055
Sub total(Grossincome	for
	AR)				129.521					129.521	108.?92
A2Asset and investment sales,
(see table).
Sub	total
Total receipts					129.521					129.521	10&.792
A3 Payments
CAR AND TRAVEL EXPENSES ELECTRICITY, GAS, WATER... HOUSE REFF.AND MAINTENANCE OFFICE, BANK EXP., DONATIONS EVENTS, CHURCH EXP., CHAPLAIN,					16.663 9.107 38.993 24.624					16.663 24.624	9.014 11.422 27.528 33.997
HOUSEHOLD					30.571					M.571	25.485
Sub	total				119.958					119.958	107.446
A4 Asset and investment
purchases, (see table)
Sub	total
Total payments					119.95&					1'I9.958	107.446
Net ofreceipts(payments)					9.563					9.563	1.346
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year	end				9.563					9.563	1.346

						~ ~	~ ~ ~
						Unrestricted	Restricted	Endowment
B1Cash funds						funds to nearest f	funds to nearest f	funds to nearest f
			Total	cash funds
	(agree	balances	with receipts		and payments
					account(s))			'.r!
						Unrestricted	Restricted	Endowment
B2Other monetary assets						funds to nearest f	funds to nearest f	funds to nearest f
B3Investment assets						Fund to which asset belongs	Cost (optional)	Current value o tional
B4 Assets retained forthe						Fund to which asset belon s	Cost (optional)	Current value o tional
charity's own use
B5Liabilities	l3etai(s					Fund to which liabili relates	Amount due o tional	When due o tional
Signed by one or two trustees on behalf of all the trustees		Signature				Print Name		Date of
								a raval
						REV LJUBOM)R SIMUNOVIC		30.1.2023