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 Tn￿t 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 D￿mber 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 Pra￿1(¢ 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 re￿rdS and therefore il is iMpo￿lb1¢ 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
Tot*l 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¢¢em￿r 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