REGISTERED CHARITY NUMBER: 11)01962 8nd tstements for the Year End Unaudited FiRanci The Cata st Ch&ritAble Trust
The C t I st Charitable Trust Conten for the Year FinanciAI Statements tem er 2025 Page Report of the Trus*es I to2 Independent Examin¢T'$ Report Statement olFinan¢ial Activities Balance Sheet Notes to the Financial Stht¢ments 6t09 Detailed Statement of Finaneial Activities 10
The C9 st CbArit Trust ort of the'l'rkn$tees h YeAr F.n 30Se tÈrn er 2025 The Trust¢¢s present their reTK>rt and the financial staiements of the ¢harity for the year ended 30 sevMber 2024. The trustees hawe adopted the provisiotts of th¢ Stat¢illent of R¢Gommcnded Practicc ISORPI "Accouiiiing and Reponing by CharEties" (FRS 102} in preparing the annuaj report and financial statcments of the charity. The financial staternents have been prepared in &cordance with the accounting policies set out in notes to the financial statements and comply with the charity's governing dTRen[ the Charities Act 201 l and Accounting and Reporting by Charities.. Ststement of Recommended Practi¢e ISORP} applicable to charities preparing Iheir financial statements in accordance with the Financial Reporting Standard appIlble in the UK and Republic of Ireland (FRS102) (effective I January 20191. REFERENCE AND ADMINISTRATIVE DETAIiS Registered Chgrity nujnber 1001962 Princip41 address Dairy Farni Office Semer Tp5wich Suffolk IP7 6RA Trnstees C P Course J K Buckle Mrs L C Somerset G Wesiwood resigned 1.5.25 aproiDted 1.5.25 IndepevdeTht examiner Hard¢astle Burton LLP I,ak¢ I louse Markct Hill Royston Hertfordshire SG8 9JI4 Solicitors L.Ilisons Headgate Court Head Street Colchester COI INP Bankers Barclays Bank pl¢ Princ£s Street Ipswich Suffolk IPI IPB STRUCTLR[ GOVERNANCE AND MANAGEMENT Coverning doeument The Charity is governed by a Deed of Trust dated 5 December 1990 as amended by supplemeTrtal deed 12th November 2002. Page I
The Catal st Chgritable Trust ortofth Emded 30 S S'I'RVCTURF., GOVERNANCE AND MANAGEMENT Recruitment #nd appointment of new trustees Trllstees are app)inted in a¢cordance H'ith provisions set out in the chaTity'S Trust Deed. DetaTled arrnngements are described in the Statement of Practice. No twstees were appointed or reappointed during the year to 30 September 2025. The Chief Executive Officer is James Kennedy Buckle. The irllstees are involved in the day io day managing of the Trust. Risk manfigement The Trustees have exarnined the major strategic and oper#tional risks which the Charity faces and confim that systems are in pla¢¢ to lessen these risk5. OBJEcfivES AYD ACTIVITIES Objeetive5 and #ims The objectlVe5 Of the Trust are to support or promote su¢h charitable purposes ihe Trustees determine. This generally in¢ludes grants to Parochial Church Councils and countryside bodies. The Trust relies wholly on donations from individuals. No remllneration 15 paid to the Trust¢¢$ and no expcnses reimbursed. Public beDefit The tTUStees have had due regard for the Charity Commsssion's published guidance on publtc benefjt. ACHIEVEMENT AND PERFORMANCE ChAritable activities A total of £1 1.500 (2024 - £13,000} of grants were made to a vari¢ty of charitable OTganis2tiong or project5. Details of grants paid are detailed sn note 4. FINANCIAL REVIEW Reserves policy Tt is the policy of the Trust to maintain unrestricted funds sufficient to cover administration costs and to respond to requests for gifts which arise froin time io tim¢. Unrestri¢ted re5tTve5 Qf £22,087 12024 £2,522) remain at the year end. 29 April 2026 Approved by order of the iK)ard of trugiees on ..-................. . and signed on it5 behalf by.. J K Buckle rustee Page 2
Inde endent F.saminer's Re rttotheT 'I'he Calal t CharitAble Trnst ees of I report on the accounts for th¢ year ended 30 September 2025, which are set out on pages fouT to nine. Responsibilities And basis Of r¢port As the charit5 5 trustees you are responsible for the PTcpaTation of the accounts in actordwice with the requiretn¢nt5 of the Charities Act 2011 {'the Act'}. I hav¢ examined your ¢haTity'5 account5 as reqllired under SectOn 145 ofthe Charities Aci 2011 I'the Act'}. In carrying out my examinaiion I have followed ihe DiTe¢tions given by the Charity Commission under section 145151{b) of th¢ 2011 Act. My role is to state whether any material matters have Come to my attention giving me cause to believe.. that a¢counting records w¢re not kept as required by section 130 of the Act,. or that the accounts do not accord with those r¢¢ord5,' or thai the accounts do not ¢omply with the accounting requirements of the Act,. or that there is further infonnation ne¢d¢d for a pr()per ulldersianding of th¢ accounts. Independent examiner's st*tement I have ¢ompleted my examination and have no ¢orKerns in respect of the matters 111 to {41 listed aiK)ve and, in connection with following the Dire¢tions of tli¢ Charity Corntnission I have found no matters that require drawing to your attention. K Johnson ACA CTA Hardcastle Burton LLP Lak¢ House Market Hill Royston Hertfordshire SG8 9JN Dat¢.. 2 !uly.2026 Page 3
The Cat*1 st Chari
ble Trust
Statement Of bin for the Y d30Se ial Activities iember 20 30.9.25 Unresti'icted fund 30.9.24 Total funds Note5 INCOMING RESOURCES Incon]ing re50urce5 from generated fun(ts Voluntary income 31,525 15.225 RESOURCES EXPENDED Cbaritable actii'ities Support and promotion 11,960 13,450 NET INCOMING RESOURCES 19,565 1.775 RECOIYCILIATION OF FUNDS TotAI fuiids brought forwArd 2.522 747 TOTAL FUNDS CAKRIED FORWARD 22.087 2,522 The notes forni part of these finan¢ial statements Page 4
harÉtable Trust Balance Shte 30.9.25 Unrestricted fund 30.9.24 Total funds Notes CURRENT ASSETS Cash in hand 22.417 2,722 CREDITORS Amounts fallang due within on¢ year (330) {200} NET CURRENT ASSETS 22.087 2.522 TOTAL ASSETS LESS CURRENT LIABILITIES 22,087 2,522 ASSETS 22,087 2.522 FUNDS Utjrestricted thnds 22,087 2,522 TOTAL FUNDS 22,087 2,522 Th¢ finatlcial statements were approved by ihe Board of Trustees on .....29.Ap.ril 2026 behf by.. - and W¢Te signed on its uckie-Trusiee The not¢s forn) part of these financial staiements Page 5
The Catal st Chxritable Trust Note5 for the the FinaneiAI State r Ended 30 Se te ACCOUNTING POLICIES B951$ of preparlng the finAncial StteMentS The Catalyst ChaTitable Trust is a charity registered it) the United Kingdorn. The address of the principal oifice is given tn the charity iiiformation OTr page l of these financial statemenis. The nature of the charity's operaiions and principal activities are to support or promote Such charitable purposes as the Trustees in their absolute dtscretion deterinine. The charity coll5titutes a public benefit entity as defined by FRS 102. The financial st3tement5 have bee prepared in accordance with Accounting and Reporting by Charities.. Statement of Recomm¢nded Practice applicable to chaTities preparing their accounts in ac¢ordanc¢ with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102X¢ffective l January 20191, the Charitses Art 2011 artd UK Generally A¢¢epi¢d Practice. Accounting eonvention Incoming resources All incoming Tesour¢es are included on the Staiement of Financial A¢iiviiies when the charity is legall), entitled to the income, it is probable that the incom¢ will b¢ received alld the amount ¢2n be quant&fJed with r¢2sonable accurdcy. Encolnittg resollrces from t&x reclaims are included ai ihe same time as the gift. Re50urce$ eipended Expenditur¢ is accounted for on an accruals basis and has been classified under headings that aggregat¢ all Cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated tts activities on a basi5 consistent with the use of resource5. Grdnts offered subject to Conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditUTe. Taxatlon The ¢harity is exempt from tax on its charitable activities. Fund aetounting Unr¢stri¢ted fvnds can be used in accordance with the charitable obje¢tive5 at the dis¢retion of the trustees. Restricted funds ¢an only be used for particular restricted purposes within the obje¢tg of the chatity. Restriction5 arise when specified by ihe donor or when funds are raised for particular resrricted purposes. VOLUNTARY INCOME 30.9.25 30.9.24 Donations Gift aid 25.000 6,525 11.600 3,625 31,5?5 15,225 In 2025 and 2024 incoJn¢ fiom donations was attributable to unrestricted funds. Page 6
st hxritsble in for the Ytar Ended ent continued CHARITABLE ACTIVITIES COSTS Grant funding of activities Support Costs (See ttote 41 Totals Support and promotion 11,500 460 11,960 In 2025 and 2024 all expenditure was attribllteble to unrestricted fids. The charity io¢urr¢d no staff cost5 during the year {2024- £nil). GRANfs PA YABI.E 30.9.25 30.9.24 Support and promotion 11.500 13,000 30.9.25 30.9.24 Friends of Bildeston Surgery Lindsey PCC Whatfield PCC Nedging PCC Elmsett PCC Chelsw'orth PCC Monks Eleigh PCC Stmcr PCC Bildeston PCC Naughion PCC Raydon PCC Success After Stroke Monks Eleigh Communiry Shop 5th Hadleigh St Mary's Guides St Edinundsbury Cathedra Bildeston Bow15 Club 1000 500 500 1000 500 500 500 1000 1000 500 500 500 500 1000 500 500 500 1000 1000 500 500 5000 500 1000 2000 2000 11,500 13,000 TRusfEES' REMUNERATION AND BENEFITS Tru$tees' expenses There were no trustees. expense5 paid for the year ended 30 September 2025 nor for the year ended 30 September 2024. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 30.9,25 30.9.24 Oth¢r ¢reditors 330 200 Page 7
The Catal t Chari Iyotes io ihe Flnancla for the Year inue tefflber 2025 MOVEMENT IP4 FUNDS Net movement in fi]nds AI 1.10.24 At 30.9.25 Unrestricted funds G¢rteral fund 2,522 19,565 22,087 TOTAL FUNDS 2,522 19.565 22,087 Net movement in funds, in¢lllded in the above are as follows.. Incoming resource5 Resources expended Movement in funds Umrtstricted fund$ General fund 31,525 {11.960) 19,565 TOTAL FUNDS 31,525 111.9601 19,565 Cornpar#tives for movement in funds Nel movement in funds AI 1.10.23 At 30.9.24 Uttrestrieted Funds Genera] fund 747 1,775 2.522 TOTAL FUNDS 747 1,775 2,522 Comparativ¢ net movement in funds, in¢luded in the above are as follows.. Incoming resources Resollrces expended Movement in funds Unrestricted fund$ General fund 15,225 (13,450) 1,775 TOTAL FUNDS 15.225 {13,450) 1,775 A Current year 12 months and prior year 12 months ¢ombin¢d position is as follows: Net movement n fund5 At 1.10.23 At 30.9.25 Unre$iricted fuNd$ GeneTal fllnd 747 21,340 22.087 TOTAL FUNDS 747 21,340 22,087 Page %
I'he Catal st ritable Trust Note5 to th¢ Fiiianciol Statem¢nts- coiittiiued for the Y r Ended 30 Se t¢rnber 2025 MOVEMENT IN FUYDS- continued A current year 12 monthg and prior year 12 months ¢ombin¢d net mov¢m¢nt in fund5. included in th¢ above arc as follow5.' Incoming Tesources Resources expellded Movement i fi]nds Unrestricted funds Generaj fijnd 46,750 (25.410} 21,340 TOTAL FU'NDS 46,750 (25,410) 21.340 RELATED PARTY DISCLOSURES Donations re¢eived of £25,000 {2024_ £11.6001 were r¢¢eiYed frorn th¢ Trustees Page 9
The Catal 5t Chari le Trust Detailed Statement of Financial Activiti for the Year Ended 30 Se tember 202 30.9.25 30.9.24 INCOMING RESOURCES Volunt#ry Income DoDation5 Gift aid 25,001) 6,525 11.600 3.625 31.525 15,225 TotAI incoming resources 31.525 15,225 RESOURCES EXPENDED Charltable actiiitie5 Grants to Institutions 11,500 13,000 Support C05t$ FinAnce Accountancy 460 450 TotAI Ye50urce5 expend¢d 11,960 13.450 Net illeome 19,565 1.775 This page does not fom part of the statutory financial StateentS Page 10