CHARITY COMMISSION FOR ENGLAND AND WALES Trustses, Annual Report for the period From Perlod start date 1.2.2023 To Perlod end date 31.12.2023 Charfty name.. Slovenlan & Yugoslavlan Roman Cathollc Chaplalncyy Slovenian Cathollc Mlsslon Charity registration number: 276480 Objectives and Actlvities SOAP r•f•i•n¢• Summary ofthe purposes of the eharity as sel out in its goveming document Par•1.17 Charftable purposes which advance the Roman Cathollc r01igion as thg trustaas shall from time to time include other actlvltles they think flt and In partlcular In Connectlon ersons of Yu oslavian de¢ent. Provides pastoral care for Yugoslavlan decent in the UK. Provides an opportunlty to woyshlp In Slovenian language. Provides an opportunlty to Gulturally educate thèmselves in Slovenlan lan9uaqe. ' TNst¢es have been carrylng out montttly rellglous servlces and other activities vthere partl¢lp8nts could edu¢ate themsèlvès religlously and cuiiurally and belng given pastoral or so¢lal support In Slovenian language. Other Yugoslavian decent people or even wlder communities are always welcome i in search of a pa8torall religlous care •nd su ort. Summary oflhe main a¢liMties in relation to those purposes lor the public benefrt, in particular, the activities. projects or serylces idenllfied in the aeeounls. Slalement confinming whether the Ifustees havo had fe9ard lo the guidance issued by the Chartty Commission on public ben8frt Parn 1.170nd P4r• 1 18 Achlevements and Perforniancg SQRP r•krwKo Rollglous servi¢9$ - Sunday mass Pastoral ¢are in terns of offerlng soclal Support for the people that needed splrltual guidance or soclal environment that feels Closer to their homeland. Pastornl care in ternis of offerlng accommodatlon for the people that couldn't afford it elsewhere. Educatlonal support for peopte that would like thelr chlldren or for themselves to learn Slovenlan language but cannot attend school or courses elsewhèrn that are char eablg. Summary oflhe maln achievements of the ¢harily, identifying the difference the charity's work has made to th8 circumstances of its beneficiaries and any wider beneffts to SOCi8ly as whole. Par8 120
Flnancial Review Review of the charily's financial position al the end of the period Para 1.21 All funds ralsed by the charlty are detalled in the aeeounts at the ond of thls report. The accounts provlde a summary of financial activity over the last year. Funds ar• used to achiev• th• objectives summarlsed above and to develop the charlty for the benefit of the community St serves. Funds raisèd do not proflt tho Tru8t••s who form the organlsatlon's management committee. No portion Is paid or transferred directly or Indlrectly by way of dlvldend, bonus or otherwise by way of profit to the charlty's Tru8ts0$. Statemont explaining the policy for hol¢Jlng reserves statin are held Pard 1.22 Any surplus funds at the end oltho year are hold for the beneftt of the charlty Structure, Governance and Management Description of charity's trSt5.. Type ofgoveming document P&rA 1.2S Trust Deed How is the charity Constituted? Par• 1.25 Trust )rated Tnjstee selection methods Including delalls of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees ParB 1.26 Appolnted by the Commlttee Reference and Administrativ• detsils Cha name Slovenian & Yu oslaman Roman Calhollc Cha Other name the charil uses Slovenian Catholic Mission islered charit number 276480 Ch8rity's pr¢nGipal address 62 Offley Road SW9 OLS London lainc
Names of the charlty trustees vtho manage the charlty Trustea namo Office Ilf any) Dat•s a¢t•d If not for vknole y•4r Name of rSOn lor bc4Jyl onOUed to Int tTU5tee Ifan Other two trustees Other two Iwslees Valentina Osolnik Dr. Marko Isienic Whole year Whole year Whole year Revd. J8nez Pucelj Other two tNslees Name of trustees holdlng tltle to property belonging to the charlty Tru5tse name Date¥ actwj If not fDr whole ear Revd. Janez Pucel Dr. Marko Istenic Valentlna Osolnlk Funds held as custodian trustees on behalf of others Description of the assets Property at the 62 Offley Road, Swg OLS, London held in this capacrty Name and objects of the charity on whose behalf the assets are held and how this falls within the custodn charrty's obje¢ts House at thè 62 Offley Road. SW9 OLS vthlch has to be malntalned by the appointed trustees. Details of arrangements for safe custody and segre9ation of such assets from the Gharty's own assets Declarntion from 13.12.1988 whl¢h $tste$ that In case the house at 62 Offley Road, SW9 OLS ceases to seNe the purpose defined by the Trust Dèed. the OV4mershlp of the property passes to the Archdiocese of Ljubijana, Slovènla. Declarations truste d¢¢lare that thoy have approved the trustses, report above. Slgned on behalf of the charlty's trustees Slgnaturelsl )J Full namelsl Position leg Secretary. Chalr, etc) Va16nlina Osolnik Dr. Mark¢ Isteni¢ Trustee Date 2fh September 2024
| CHARITY COMMISSION FOR ENGLAND AND WALES SIcvenlan catholi¢ Chaplalncy 276480 Receipts and pa ments accounts 3111212023 CC16a Fort perlod ffom 0110112023 To Section A Receipts and payments UniesirlGted nd$ t<lhe newest Re51rl¢ted nds Endowment fvnds Tol•l ful* L4•t y•4v t•lh• Th•ar•stt t•th• n•ar•#t foth• n•ar•st2 Al ROlpts t>on8iiDnS- RE1h[Pnls Charrtae A¢iMties Olhor lTrc¢me 474 474 tot• ross ineL)me or AR) A2 A8sel arnl Inv•stmgrrt ¥ales, J•,¢oo Sub tolal Total rnwpts A3Pa ments Accommc<aiion CoE16 Retu15hmeDliBUill Accauntsnty CoAI$ A¢fflin Cos18 Dankcha Ignagerngnt CmtS PhOWiBiOadnd ¥.796 13.658 45D 166 Repair6 13. 460 166 2,063 28.994 427 ZJ2 282 T1 Cosl% Lèi6uM & EfftS 188 3,023 4.J64 00.122 Sub rtstal 08,122 A4 A¥i•t Inv¥stmerrt see tab Sub total Toi•lpaym•nts 30.577 Nfrt of rnc¢lpis/(payments) AS Transfers betwun fund$ A6 Cash fvnds last y•thi end C••h lunds this year end 207 3,9•9 4.801 4,901 932 4001 ¢¢XX Rl •wwnt5 ISSI 3010912024
Section B Statement of assets and liabilities at the end of the period Unrestrlthd R•strlcted fvnd$ EndoTr•nt lunds ne•M•tÉ B1 Cash fund5 Total ca¥h fvnd$ 11 Unre8trkted R•6trl¢ted lunds ElOWM0f lund¥ t)plails Transfewse (Euro Acwjnii tv 0•ar1 e Fund to whkh 15Fet c•rtI•P¥•n•ii Crr+nt¥Jlu whl¢h t bon ¢urr•niv•ly• CortloptlDnall 84 A5ts Tttsln•d lor the ¢harlty'5 own us• xn0untdth Wh•n du• i•lyl•A B5 Llabllltles Slgned by on8 ol tru•I% O bobaff of 41 th• iNgt•g Signatur8 Print Name roval VALENTINA OSOLNIK 2710912024 DR MARKO ISTENIC 271CQ12024 CGXX R2 orcount ISSI 301W2024
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Rèport to th• trustaesl members of Slovenlan & Yugoslavlan Roman Cathollc Chaplalncy On ac¢ounts for the year ended 31 St December 2023 Charlty no Ilf any) 276480 Set out on pages I report to the trustees on my examlnalion of the accounts of Ihe above charity Ilhe Trusll for the year ended 3111212022 Responsibilitles and As the charty trustees of the Trust, you are responsible for the prepafation basls of rnport of the accounts in a¢cordanee with the requirements of the Cttarities Act 2011 (Yhe Act.). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and In carrying out my examination, I have followed the applicable Direelions given by the Charity Commission under section 145(5llbl of the Ad. I have completed my examination. l Gonflrm that no material matters have come to my attention in connection with the examination which gives me cause lo believo that in, any material rospe¢t'. accounting e0rd$ were not kept in accordancé wrth section 130 of the Act or the accounts do nol accofd with the accounting records Independent examlnerfs 8tateff*nt I have no concems and have come across no other matters in connection wlth the examination lo which attention snould be drawn in order lo enable propar L¢nderstanding of the accounts lo bo reached. signett: Date: 3010912024 Name: BEVERLEY CAMPBELL Relevant professlonal quallfi¢ationlsl or body Ilf any): Address: 15 Fairthom Road Chartton London. SE7 7RL IER October 2018