Fortheyexr ID 31 Jpjlv 2024
For Ihe year to 31 Juty 20 Index Page Statement of ReIpts 3nd Pa5ryDs Ststement of BalaDCeS Notes th) the ttunts
Trnstees. Report For the yeAr to 31 Jnty 20 SC045840 B8nktr5 CAF Bank ?5 Kings Hill.4Y¢nue Kings Hill West Malling ME19 4JQ IDdepeudeDt examiner AccouD*3nts Radle1[ House l Golf Road Clarkston Glasgow G76 7HU
Constitirtiou Net 4lllistsie5 ScotlaDd is a SiEgle Tier Scotiish Charitable IncDwrdkd OEEulls&tioll (SCIO). It was reered in its cUt legaI forn] by OSCR on 27 July 2015. It is governed by its collstitutko %thich T adopted on 5 January 2016. Aypolntmentof trustees The sttucttwe of the organisation consists of the cE)aTity's Iee& VA are aIso tb£ The boord must aTTange an general meeting ('AGM') of the charity's troste¢s ID eadi AdmiDithtiott must ill¢lude at least one clwity, tr The IN)d may alsti del¢gate b) the CoDTr¢norof the orgalll- (or holderof any 0tbtrv) such powers (bltt not theirTesponMIAlitie5) as they may consider appropia WheD ddegatingptswe the bjard must set out approptiate comlitiODS (Ivlucb must include all obligation10 fqM)rtrwlarlyto the board). Any delegation of p)wers may Ir T¢ked or alted by fbe board at any lilne. each SEknttee. shall be set by Ihe boOTd. Objeelives and ACtitieS Charitable purposes educ3tional charÈtabl¢ purposes. 2. The area Thithill which the organis8tion shall opetatc (in thi8 e0nstititiionref to as the'Area of Benefif) shall be Scodalld and the 5YoUg areas. 3. The or815atII1n shall promote Ibut DOtpromot¢ excI1Y) its acliFitte5 atld de]ivery operatioos to people thin the 'Area of Benefit. wbo are yo)Jng Scottjsh Catholics. Thople be the or8allilQu.s beEkn¢
F4et Millisl SlIaa The Mi10n of Scotland is to inspire yOUDg people to bi,"e Clrist and CE[th¢¢ tbe life of the ChurclL EveryAugust, young Catholics betw.eell the ages of18-28 devote nine montbs to Ofjrte2m of yOUn¥opeople are fr( all oi.er the -(l They rtreive fourweeks of Spirit(1 and ministrv training #nd fomiation from ourMissÈon Partnos, Millistties UStrK in SL PauL Mi¥mesot& On Jrri¥•l in Scotland djey benefit from week of Cotholics tbrougb music, t¢aching 8nd p] testimony. Our m75s7on is fulfilled bv. Young people evang¢listng youngp¢opl¢ ImpEtn]g Young pwle So we a yvar to scrve NEr ue&s to adult fzmilie8 aDd housebold8 tbrough Tlost home mitiis • PaTtrathip viith 5cIKK)Is & Othe in youth EDinistries retre2t feas and grdnts and governed by aboard of tnLStees. septnber2023 Ibrough to June 2024. The schedule of mitsistry for2023f24 iududed 142 day5 of whi¢b cmJ)pwiKd 32 weeks of Cbaplain¢y Supportmiuisty in eigbt schw 57 fizll day sch¢1 retreats and 5 Dio¢esanknb day r¢treat& ThÈs included 4 weeks of rtttvdts sll theNoTth of Englzlld and in the London are& Time for resi Freation aDd trdiDing into thc schedule and this include(" Ou arrival in Scotlantl one week of Inthiction whicb included rest and trainiDg • 3 week Christmas Ix¢ak 4 day January traiTting Oneweek E&sterIll. iti April 'WTap up. week to conclude tbe ye8r and help the mtssioDaEias traD5ition from t4Er Wc continued the work of recruitmenL FeceÉiryng and PFOc$2llg enquirkes Tria our website. We continued to C00ne¢t Vith likemiuded Youth miwstries ¥tsd oywisatiolls including, Hop4 CTaig Lod Univw (ues. Joel's Bar aod Tb¢ Faith movaDe
Achievements PerforJnaDee (eonL.) We continued to strengthen Cknh relatiDfkS a.-.é. Dwtings ivith: Tbe Archbishop of St a,1 Edinbwglj: The Bishop ofPaidey. Our main source of fill]ng is fees charued to Sch1& g¥allLS reeeiyed from indiv1thl5 and orwdDisatioDs and fijnds Taised by the illdividual missionaTi Unrestri¢ted fidS." During the year, tbe Ch)ty e1ved dooatloos of £3i,231 (2023: £i9,578), of £60,330 (2023: £2i.IM9) school f5 of£73.620 (20?3: £62.000). Expcnse5 of £140,494 (2023: £159S90) were inCued durin- the year. This left the chaTity th a su15 of£2&770 (2023" 4kficit £19.172). The truskr's policy is to mainkn reserve5 at 8roillMI 2.3 month of nornlal rnDning costs in Golng Concern Pl8ns for FUre Periods We plaD to h21'e a futi tenpewn team and tivo supervi inthe session 2024125. Scotland aDd in the tt of the UK. RecruithJt4tt of mi%10DleS is a kty focus for us in ti)ming year. It Is our ambition to increase the of missionaries WI WO Thith us to DW the ever iDCT¢asillg demand forourseThice. To this endwe plaB to anploy a fijll lift hfjs8iOn [llgageme Mana%to foc on the ofrnoitmL We wiu continue kn reach out to Bndpatffier Trith sirni12ryouth organt5ations LToughoJJt the UK aod Irelall UK andus and siglled oll theAr be>alf by:_
IndependenÉ ExgmiBeT'S Report to the Trustee5 of For the year to 31 July 21)24 31 Juty 2024 wbith are set out oll pages six to Dille. Tlje ¢barity's TnLStees ate [t5sible for the wepatation ofthe accouDts ID accordance with tbe tern of the Cliarities and InVeStsne (Scotlanffj Act 2LK)5 and the Clwities of Regulation 10 (I){d) ofthe21X)6Acci>untsReglllations d50t3PpEy. Ji ismyresponsibility to examine a5 reqwrry] wider seclion 44 (1) (c) of the Act atsd to state wb TrAy MIon is callial out in acconkn th Regulation I k of the 21X)6 A¢aJun15 alld a comp2risoll of the accouEts presented with those records. It also includes consideration of w unusual ltell or Irw1054e5 in the acCoE[D and seek5 exp130ali from tbe tTUStees concerniug ally such llRtter& The procedures undertkn do not provide all the evÈdence that by tlke accoun llldependet eXaleT'S Statement Inthe coutse ofrny examination, no uwtterhas cometo my atiattion which g1vesnreasOnabk callse to IKlieve that any uEateTial re51)ect the rquirements: to keep a¢¥1¥ records in accorda0 wiib Section 4411) (a) of the 2(M15 Act and Regulation 4 ofthe 2006 AccoDnts Regulations, aDd to prq)are acco]mts which accord with the accoEEDtin8 rewrd5 and coznply pith RegulatiOTJ 9 of the ?IM)6 Accounts Re.vu13tions knr not been TDc¢ or of thc accoun(s to be re8cb_ 2oRS
ststement of Reeeipts and Paymeydts For theyearto 31 Jllty 21124 31m24 31J)723 Totsl 352il &)330 35231 60J30 39578 25.049 Other cb8ritable incoutr. School fees IEtvestDieDt income 73,620 83 169264 73.620 83 169264 71 126.698 Ret&pts relalitig to assets Total rettrpts 169264 169264 Payments Cost of clwitab7e activities 138.694 1.800 158JlO 1.680 1.800 140,494 140.494 159990 Paywents lating to assets Purcha5e5 of fixed &sse 140.494 140.494 159990 'et recelpW(p2)illentg) T[allsf betrA'een fiJDds 28.770 2&770 (19.172) SurylUsJlDt} for ye 28.770 2&770 (19,172)
P4et Mllllstr Scotland Statement of Bal4nce5 At 31 Juty 21)24 31.0724 31.0724 3LO724 31.87.23 Total FuDds Unrestricted Restricted Fullds Fullds C&sb and bttnk balallce at start of year SurpkLs/lDeficit) for ye8r 36,251 28.770 55,423 (19.172} 28.770 Closing #ttd bsDk baIallee 65.021 65.021 36251 Other #ssets Sundry debtot5 3,500 102 5.866 9,468 i.843 5928 5,843 5.928 Total Retreat deposits 8.270 692 173 8270 692 173 7.750 749 173 Pension 9.135 8.672 292)
Dlet hfjnistn.es Seotlalld For the ve4r to 31 Jty2024 (ScotFand) Regulatiolls 2006. 2 Nature purpose of thnds the objects of tbe Charity. The tnLStees mainkn a sinj e llllre fund for the day to day 10.932 24299 Dollation5 35,231 5. Grants CRC 10.0 6. Cost of tharitable arti¥ities 31.07.24 31.0723 weS & salaTib 54.184 44J18 41S6 17.011 1251 61,865 19,889 18.489 Motor and travel costs Other elMitable c05ts 138,694 158310
Net S¢ot]aDd Notes to the fiR¥urial 51atements (eont_) For the vear to 31 July 2024 Trustees remuneTation executive officer. No other ttustecs were paid 3 rcmuneft*Èon thriDg the year.