The Association of Sisters of the Sacred Name of Jesus 57 Mount Park Road London W5 2RU Report and Financial Statement Year ended 31 December 2024
The Association of Sisters of the Sacred Name of Jesus Charity R¢stratiOn Number 272298 Page Contents Conienls Legal and athninistrdtive infomiaiion Trustees, report Independent examinels rewrt Statement of financial activities Balance sheei 8 10 1 J Notes foming part of ihe financial siaiemenl
The Association of Sisters of the Sacred Name of Jesus Legal and Administrative inforniation Trustees Sr ZOFIA DUDA Sr MARIA BIELSKA Sr ELZBIETA POSIEWALA Sr MARIANNA BABINSKA Administrative Manager Sr KRYSTYNA OSUCH Offi¢¢ 57 Mount Park Road, Ealing, London WS 2RU Independent Examiner Magdalena Wlodarczyk-sroka, FCCA, KASA Business Scrvices Lid. 22fv228 King Street. London W6 ORA Bankers National Westminsler PLC. l The Mall. Ealing. London W5 2PL Solicitors Wiktoria Lenkiewicz, Regent Consuliing, 68 Brookbank Ave. W7 3DW
The Association of Sisters of the Sacred Name of Jesus Report of the Trustees for the year ended 31 D¢cember 2024 The Trustees present their report along with the financial statements of the charity for the year ended 31 st December 2024. The financial statements have been prepared in accordance with the accounting policies set out on page 8 and comply with the charity's trust deed and applicable law. Constitution and objects The Association of Sisters of the Sacred Name of Jesus is consiituted under a Tnt Deed dated October 1976 and is registered as charity no 272298. The charity is an unincoTporated religious association. The main objeci of the ¢harity is the provision of residenlial care for eld¢Tly people. Organisation The trustees who have served during the year and since the year end are set out on page 2. The trust¢es are entitled lo co-opi additional Iruslees during the year. The trusiees are appointed at the Annual general meeling. The Iruslees m¢et as and when required to transact lh¢ ¢harily's business. The trust¢¢s constitute the governing body with Ihe management committee made up of a Chairn]an Secretary and Treasurer. The home is administered by the manager and there are eight members of staff all consisting of sisters of The Congregation of Sisters of the Sacred Name of Jesus all of whom are unpaid volunteers. General There are no restrictions imposed by the governing document concerning the way in which Ihe charity can operate. There are no specific powers or limitalions as io trusiees, authority to make investments. The policy is to use the Visilation of Our Lady Hom¢ as a residential care home. During the year the trustees have continued to the residential home. There were three to five residents during th¢ y¢ar and additionally there was one person being cared for in their own home. During the year ended 31 st December 2024 the Charity donated £5000 (£0 in previous year) to The Congregation of Sisiers of the Sacred Name of Jesus in Warsaw and £2000 (£0 in previous year) to Sisters in Namibia. The charity expects that the future income and expendimre will remain ai approximalely the same level as at present.
The Association of Sisters of the Sacred Name of Jesus Report of ihe Trustees for the year ended 31 December 2024 Continued Trustees, reS)nsibilitieS in relation to the financial statements Law applieable to charities in England and Wales requires Ihe truslees 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 those fjnancial Malcmenls, the trustees are required to.. Select suitsble accounting policies and then apply thern consistently.. Make judgements and estirnales that aTe reasonable and prudent: State wheiher applicable accounting standards and statements of recommended prdclice have been followed subject lo any departures disclosed and explained in ihe financial statements, and Prepare financial statements on the basis of a going concern unless il is inappropriate to presume that the charity will continue in busine5S. The trustees are responsible for keeping accowiling records which disclose with reasonable accuracy at any lime the financial position of the charity and enable Ihem to ensure th81 the financial statements comply with the Charit1¢5 Act 2011. They are also responsible for safeguarding Ihe assets of the charity and hen¢¢ th¢ taking rc350nabl¢ steps for the prevention and detection of fraud and other irre8ularities. Approved by ihe tnjstees and Signed on Iheir behalf by: Trustee I I Swtember 2025 ZullA DLLDQ
The Association of Sisters of the Sacred Name of Jesus Report of the Independent Examiner To the trustees of The Association of Sisters of the Sacred Name of Jesus I report to the trustees on my examination of ihe accounts of the above charity for the year ended 31 st Dec¢mb¢r 2024. Respettlve responsibilities of the trustees and examiner As the charity trusiees you are responsible for the preparation of accounts in accordance wilh the Charities Act 2011 (the 2011 Act). I report in respect of my examination of th¢ Trust's accounts carried out under section 145 of the 2011 In carrying my examination I have followed all th¢ applicable Direclions given by the Charity Commission under section 145(5){b) of the 201 l Act. Independent examlner's statement. I have compleled my examination. I confirn) (hat no malerial matters have come to my attention in connection with the examination which gives me cause lo believe thai in, any malerial respect: the accounting records were noi in accordance with section 130 of the 2011 Act. or the accounts do not accord with ihe accounting rccords. or Ihe accounts do noi comply with the applicable requirements concerning the fonn and content of accounts set oui in the Charities (Accounts and Reports) Regulations 2008 other than any requiremeni thal the accounts give a "Irue and fair" view which is not a matter Considered as part of an independenl examination. I have no concerns and have come across no oiher matters in conneclion with the examinaiion to which attention should be drdwn in this report in order to enable a proper understanding of the accounts to be reached. I I September 2025 KASA Business Services Ltd 226-228 King Sireel. London W6 ORA Magdal¢na Wlodarczyk-sroka, F Certified Chartered Accountan
The Association of Sisters of the Sacred Name of Jesus Statement of financial activities for the year ended 31 December 2024 2024 2023 Notes Total incorning resources 285J34 229,832 Resources expended Total resources expended 312 202 243 180 Net movement of fund -26868 -13.349 Balance brought forward 573 347 Balance Ca]ed to balance sheel 533 131 9.999 The statemenl of fiTJaneial activities includes all gains and losses recognised in the year. All incoming resources and resources expended derive from continuing activities.
The Association of Sisters of the Sacred Name of Jesus Balance Sheei as ai 31 December 2024 2024 2023 Notes Fixed Asseis Tangible fixed assets 40.415 43,150 Curreni assets Bank and cash balances in hand 486,833 505,350 Debtors and prepaymenls 19,167 19,167 Total current assets 506.IKJO 524.517 Less Current Liabilities Amounts falling due witlun one year 6 13.284 7,668 Iyet Current Assets 492,716 516,849 Total Plssets less Current Ilsbilitles 533,131 559,999 Funds Unrestricted 533.131 559,999 Approves by the board of trustees on I I September 2025 and singed on its behalf by . Truslee The notes on pages 8 to 13 forni part of Ihese accounts
The Association of Sisters of the Sacred Name of Jesus Notes to the accounts for the year ended 31 Dmber 2024 l. Principal ate(Jllnting policies a. The financial statements have been prepared in accordance with and comply with the Charity's Trust Deed. the Charities Act 2011 and Accounling and Reporting by Charities: ststement of Recommended Pra1(¢ applicable to charities pr¢paring their accounts in accordance with the Financial R¢tKTrrting Standard applicable in the UK and Republic of Ireland (FRS 102) Section IA (¢ff¢ctiv¢ l January 20.19). b. The main sources of the charity's incom¢ are fees payable by priva individuals and local authorities for care of old age r¢sid¢nts. c. Dire¢t charitable expenditure principally Ttfers to the maintenanc¢ of the home for old age residents. The charily does not maintsin $ting rerdS and therefore il is iMpolb1¢ lo allocate any Cost to management and administration of the charity. d, tkpreciation is charged on a reducin8 balanL% meth(Kl. 2.Total iDcoming resoure¢s 2024 2023 Local authority 46.657 19,180 163,247, Private fees 21SJ92 9J23 8.835 Sisters pension 8,985 Interest received 11.761 29.585 Other incorne Totl incoming roqourees 285J34 229.832
The Association of Sisters of the Sacred Name of Jesus Notes to the accounts for the year ended 31 D¢¢emr 2024 ¢oJ)tinu¢d 3. Total r¢sour¢es exkKn(kd Donations 2024 2023 Donations 14,794 8,526 Donations to Sisters in Namibia Donations to General Home 21.794 Operntlng expenses 2024 2023 Food and clothing Cl¢aning and laundry Medicines & sanitary r¢quisites 47.638 44.121 6ffi56 6,556 14,480 13,530 Registration fee 816 816 Home requisitcs l.(K13 71,496 66.026
The Association of Sisters of the Sacred Name of Jesus Notes to the a¢¢ouDts for the year ended 31 De¢ernber 2024 continued 3. Total resources expended continued Property expenses 2024 2023 Lighting & heating Insurances Rates & water ratcs Rent Garden Repairs J7.206 1,261 2.615 22.400 3,437 94,650 10.237 3.222 1,381 18,141 3,497 77,812 141.569 114,290
The Association of Sisters of the Sacred Name of Jesus Notes to the accounts for the year ended 31 December 2024 contlnued 3. Total r¢sources eipendtd continued Sundry expenses 2024 2023 Activities Telephones Posthge & stationery Traveling & motor car expenses Welfare Chapel Books & papers Training Sundries 1,300 2,616 1,160 2,340 1,903 2.161 7,727 7.565 25.288 1,826 36¥ 124S 17,554 1,062 299 1,548 1,928 864 Legal & professional fee$ Bank interest & charges Casual labour Provision for depreciation 600 600 271 502 29,535 15,910 2,734 2,772 77 42 54 39 312,202 243,180
The Association of Sisters of the Sacred Name of Jesus Notes to the accounts for the year ended 31 December 2024 continued 4. Tanglble fixed assets Ealing Furniture Equipment home Fixtures & fittings Office equipment Motor cars Total Cost Balance as at l January 2024 Additions Disposals 32.453 76.656 5.290 566 13.990 128.955 Balance as ai 31 December 2024 32,453 76,656 5,290 566 13 990 128,955 Depreclation Balance as at l January 2024 Charge for the year Disposals 71.427 4,065 216 566 9,748 1,399 85,806 2,734 Balance as at 31 December 2024 566 11147 Net book value Balance as at l January 2024 Balance as at 31 December 2024 32,453 5.229 1,225 4,242 43,150 32,453 4,110 1,009 2,843 40,415
The Association of Sisters of the Sacred Name of Jesus Notes to the a¢¢ounts for the year ended 31 December 2024 continued 5. Current 4sset 2024 2023 Income bonds 270,000 270,000 Saving accounls 102,554 170,794 Current accounls 114.006 64,419 Cash in hand 272 138 486,832 505 350 Pr¢payments 19.167 19.167 6. Current IiAbillties 2023 2022 Accruals 6.200 6.2(X) Credit card 7,084 1,468