2023-12-31-accounts - Croatian Church Trust

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Objectives and	Activ	iti	es
			SORP reference
Summary ofthe purposes		of	Para1.17	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

Achievements and Per	formance
	SORP reference
		THE CHARITY HAS PERFORMED WELL
		FULFILLING THE CHARITY OBJECTIVES
		THROUGH THE WORK OF THE CROATIAN
Summary ofthe main achievements ofthe charity,	Para 1.20	CHAPLAINCY (PASTORAL CARE OF CROATS).
identifying the difference the charity's work has made to the circumstances of its		IN THE YEAR 2023 CROATIAN CHAPLAINCY CONTINUED TO PROMOTE CROATIAN ETHNIC,
beneficiaries and any wider benefits to society as a whole.		CULTURAL AND LINGUISTIC IDENTITY AND TO CONNECT CROATIAN AND BRITISH CULTURES THROUGH OUR PUBLICATION (MOST —THE
		BRIDGE), OUR WEEKLY NEWSLETTER AND
		OUR FACEBOOK PAGE.

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	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 OFTHE TRUSTEES ARE APPOINTED BY
including details of any			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
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 for whole ear	Name to a	ofperson (or body) entitled oint trustee ifan
	REV LJUBOMIR	CHAIRMAN
	SIMUNOVIC
	REV TOMISLAV
	MARKIC
	IIR MISO
	MARLAIS
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

O CHARI7Y COMMISSION Fpp ENGLAND ANp 'WALES	O CHARI7Y COMMISSION Fpp ENGLAND ANp 'WALES	O CHARI7Y COMMISSION Fpp ENGLAND ANp 'WALES	O CHARI7Y COMMISSION Fpp ENGLAND ANp 'WALES	CROATIAN CHURCH TRUST Receipts and payments	CROATIAN CHURCH TRUST Receipts and payments	CROATIAN CHURCH TRUST Receipts and payments	CROATIAN CHURCH TRUST Receipts and payments	CROATIAN CHURCH TRUST Receipts and payments	263875 accounts		CC16a
					For the period from		1.1.2023	To	31.12.2023
~	' . ~			~	s
					Unrestricted funds		Restricted funds	Endowment funds	Total	funds	Last year
					tothe nearest 6		to the nearest 6	to the nearest E	to the nearest E		to the nearest E
A1 Receipts
DONATIONS						54.679				54.679	58.837
CHURCH COLLECTION						6.937				6.937	6.590
RENT						13.196				13.196	10.699
GIFT AID AND	TRANSFERS					16.878				16.878	13.477
GRANTS						16.610				16.610	39.918
Sub total (Gross income			for AR)			108.300				108.300	129.521
A2 Asset and investment sales,
(see table).
	Sub	total
	Total receipts				108.300					108.300	129.521
A3 Payments
CAR AND TRAVEL EXPENSES						16.810				16.810	16.663
ELECTRICITY,	GAS, WATER...					21.373				21.373	9.107
HOUSE REFF.	AND MAINTENANCE					45.226					38.993
OFFICE, BANK	EXP., DONATIONS					9.264				9.264	24.624
EVENTS, CHURCH EXP., CHAPLAIN,
HOUSEHOLD						27.505				27.505	30.571
	Sub	total				120.178				120.178	119.958
A4 Asset and investment
purchases,	(see table)
	Sub	total
	Total payments				120.178					120.178	119.958
Net ofreceiptsl(payments)						11.878				11.878	9.563
A5 Transfers	between funds
A6 Cash funds last year end
Cash funds this year			end			11.878				11.878	9.563

~	0	~		e	~	~	~ e	~	~	~	~ ~
								Unrestricted		Restricted			Endowment
	Categories			Details				funds to nearest	f	to	funds nearest	K	funds to nearest	K
61 Cash	funds
						Total cash funds
				(agree	balances with		receipts and payments
							account(s))
								Unrestricted		Restricted			Endowment
								funds			funds		funds
				Details				to nearest	K	to	nearest	R	to nearest	S
B2Other	monetary assets
				Details				Fundtowhich asset belon s		C . i ost (optional)			rr nt a o tional	e
B3Investment		assets
				Details				Fund to which asset belon s		. Cost (optional)			Current value o tional
64Assets retained for			the
charity's	own	use
								Fund to which		Amount due			When due
				Details				llabili relates			o tional		o tional
B5Liabilities
Signed by one or two trustees behalf of all the trustees			on			Signature			Print Name				Date of a roval
								REV LJUBOMIR SIMUNOVIC					31.1.2024