MJLITARY ORDER OF THE COLLAR
ChariLgble Foundation {Re& 1044060)
Trustees Annual Re
ort
Charity also knoii'n as:
M.O.C. Charilable Foundation
For the financial )'ear beginning on:
01110120
Tr'or thc flnancial vcar ending on:
30109121
Ch#rih s principAI address:
341 Lauderdale Toiver,
Barbican,
London EC2Y 8NA
Website:
www.mocfoundation.or
Tlie Cliurilj s goveriiiiig dociiiiieiil is Ilie Decloralioii of Triisl regislere(l iviili ilie
Cliftri4y Conliiiissioii oil ilie Febriiufj, 1995.
Objects of thc charity:
To pi'oiiiolL'.foi' Ihe benL'fil of ihe piiblic .siich chcii-ilcible ohje¢15 inLliiilirtx iliL' i'c'lief of
poi'ei'lj, Ihe iJi'e.sei'i'cilion and pi-oleclioii of gi)od hLJ(Ilih cipiil ilie aili'iinceiiie￿l of
£'cliicalion Iip7d i'eligion a.s ihe Ti'ii.%lee.% .shiill in ih¥ip- Iib.3c)liile cliA'ci'c'lioii seefil. [Extract
from the Deed of Incorpornlionl
Tru5tccs:
Jose Maitiiies
Adolfo Craivford
(Chairnian)
(Secretar}'ll'ruslee}
Paiil Atkinson
Maiiheiv Cavanagh
Malirizio Fanlalo
Maggie Gregor}.
Liiida Helin
Andi'eiv l.ane
Stephen Screech
Trustees are selected b>. invitation and appoinled b), unanimous vole.
34 1 Laiiderdale I'oii'er, Barbican. Londoli LC2Y 8NA
Tel +44 F)73 885784 fai -hm 207 256(IM e-tllail membe
dhelm.freeserve.co.uk

Ilankcrs:
69 Pall Mall
Loiidon
SWIY SEY
F.xaminers:
'¢ doii Valle), Accountan¢), Lid
136 Bridge St
Ledbur),
HR8 2AS
Charit) s orgiinisational structure and policies
The Charit) s orbJaiiisational stniclurc, objeclii'es and slralegies have not chaiigjed in
the reporting year An qiieslion.
Operational funds coine from nieinbers, personal coiilribulions, fund raising aclii'ities
Itnainl), proceeds of after diiiner raffles) and oilier ad hoc donalions.
Ileseri'es policy
ThL Triist niainlains small reseri'es sufficient to alloii, for Ihe conlinuatioii of its iiiain
projects for al least a year. -fhese reserves are held in a dewsil accoiinl iviih tlie ollicial
bai)kers.
IVli& in strategic objeetii'es for the vear
The stralegFiC objcctives of the Trusl ￿'Cre met in ihe year ended 30 September 2021,
proi'iding lunds lo assist a niimber of organisalions involved in the relief of poverty,
religion and education across ihe ￿'orld.
Contributions to charitable projects in the period in question:
THE LF,PROSY MISSION
Total coiilribiilion-. £3,771
This gJrc1DI M".as made to lielp fund the Karuna Mobile Clinic iii Munibai: Iiidia. We
fiii)dcd th¢ salary for one doctor for the )'ear and vocatioiial Irainiiig courses for }'ouiig
peopl¢.
RICIIARD IIOUSE
-rotal conlribiition.. £2,250
This provided PPE for the slaff of Ricliard House (a cliildren's hospice in the fast Ei)d
of London).
BLIND RELIEF ASSOCIATION. DELHI
-Folal contribiilion: £ l 0,000
We coiiliiiiied io proi'ide fliiiding for the proi'isioii of slafTand equipinent costs to assist
in the Iraiiiing of childreii ii'itli iiiuliiple disabilitics.
341 l.aud¢rdale Toil'er. Barbican. Londotl EC2Y 8NA
Tel +44 7973 %857PA f&x444 207 256 e4Mil member
dhelm.freeserve.co.uk

BASIC IIEALTI ICARE
We conliniied to proi'ide fLiiid5 to coi'er the cosls ofproi'idiiigj food lo cliildrei) eiirolled
in the creches, given the interruplion of SUPFK)rt froin local sources due to ihe Covid
paiideinic.
Total conlribulion: £3,810
TOTAL £19,831
FILYANCIAL REPORT
Delailed aecoiinls are attached and these hai'e been provided in accordance Ni'itli
recoinmended practice.
Iii ii'iliic'.i.% r?f ii.liic.li iliÉ'fc?11()Il'lllATr Ti'ii.iiecPS li(ii'L'.%iKiii'cl ilii.s i'l'l￿1.1 siicceediiig ilie
F()Iiiicliiiioii'.i Aiiiiiicil Gcjiiei'iil A Ji?eliiig oil ilie 6, h'oi'eiiiber 2021..
./.
Jo.4e Ccirlos Mcip'iiiiLJ.S
Ch¢iii'iiioii
Aholffo Crciiifoi-d Guicici
(Secrelary'fTI-1151ee)
Pciiil Aiki11s011
Maiiheii. C(n'aiiagh
Maiirizio Fapilnlo
Mciggie Gre2c)ry
o èrj
l.ipi(Ici H¢liii
Aiidreii, Laiie
.SILiJh¢Jii
l'eech
34 1 Lauderdale Toil'er. Barbican. London FC2Y 8NA
T¢1 +44 7973 885784 fli +44207256(ffi6 e-tmil membe
helm.fre¢5erve.co.uk

## The Military Order of the Collar Charitable Foundation 

## Receipts and payments account for the year ended 30 September 2021 

||||2021|||2020||
|---|---|---|---|---|---|---|---|
|||£|£|£|£|£|£|
|Receipts||||||||
|Members contributions||||23,003.02|||22,545.80|
|Otherdonations& Fund Raising||||2,150.30|||1,415.00|
|Commission Received||||1,528.31|||0.00|
|Earmarked donations||||4,300.00|||0.00|
|IncomeTax repayment||||1,181.25|||1,154.25|
|Interest on UK Government 2.5%|Index Linked Stock2020|||0.00|||112.95|
|Profit on realisation ofInvestment||||0.00|||436.86|
|Dividends received from SequoiaEconomic|Economic Infrast IncFD Ltd|||921.88|||698.44|
|Bank interest||||0.72|||10.83|
|||||33,085.48|||26,374.13|
|Payments||||||||
|Donations:||||||||
|The Blind ReliefAssociation||10,000.00|||10,000.00|||
|Leprosy Mission||3,771.00|||3,963.00|||
|HCPT, Group 181||0.00|||600.00|||
|Basic Health Care India||3,810.00|||5,155.00|||
|Ebbw Fawr||0.00|||6,000.00|||
|Richard HouseChildrens Hospice||2,250.00|||3,829.34|||
||||19,831.00|||29,547.34||
|Examiners' fee|||494.40|||480.00||
|Bankcharges|||111.02|||102.00||
|Stockbroker Commission/Fees|||40.00|||115.34||
|Otherexpenses|||0.00|||106.72||
|||||20,476.42|||30,351.40|
|Surplus/(Loss) for the year||||12,609.06|||(3,977.27)|
|Investment andbankbalances at 1 October 2020||||55,479.87|||59,457.14|
|Investment andbank balances at 30 September2021|||£|68,088.93||£|55,479.87|
|Statement ofassets and liabilities at30 September2021||||||||
|Assets||||||||
|14,750 SequoiaEconomic InfrastInc|IncFD Ltd at cost|||16,051.58|||16,051.58|
|StockBrokers accounts||||2,527.18|||1,645.30|
|Bank current account||||42,231.54|||30,505.08|
|Bank deposit account||||7,278.63|||7,277.91|
||||£|68,088.93||£|55,479.87|
|Representedby:||||||||
|General fund|||£|68,088.93||£|55,479.87|
|On behalfofthe Trustees:||||||||
|LindaHelm(Mrs)<br>DateApproved :<br>2 . NoVNyl do2||(||||||
|ee||Page 2||||||
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The Military Order of the Collar
Chari¢abl¢ b"oundation
Receipt5 and Pa)'mcnts Aeeount
for the ycar ended .10 Scptcmber 2021
Lcadon Valley Arcounlancy I,td

Indtpcn(Icnt examiner's report to the Iru5t¢¢s of 'The Military Ordcr of the C.vllar Charitable
ouncl#lion"
I Icpori lo tlic 'l-riLStccs oil 11)y cxailliiiatioii of ihc Accoiiiils of ilic above Charitable foundalion for the y¢ar
liided 30 Scptcinber 2021. wliich are set oiit 011 P#8c 2.
Ilcsi)onsibili¢it.4 anil basi5 of R¢porl
As ilie Cliarily '] rLlStees ol. Ilic Charilablc l.oundatioii. you arc responsiblc for tlie prcparatl01i of the
Ac¢oiii)Is iii accordaiicc with ilie requircmciits ofilic Cliarili¢s Act 2011 {"Ihe Act").
I report iii r¢8pect Of Iny exaTniiialioii of thc C.liariiable Foiiiidatioi)'s Accounls Larried oul uiidei. Section 145
of the 201 l Act diid iii carrying oul Iny exainii)alioii, I l)ave folloivcil tl)e applicJble Direcli0115 ¥iveii by tlic
Cliarily c.oinini5sioii under Scctioii 145(5)(b) of the Acl.
IndcpeDdont Lxaminer'.s talement
l)avc collipleted iiiy cxaiiiiiiation.
confimj ihat no malcrial matters have coine to my 8lteiition in
Loiincclioii iviil) tlie ex?( Ininalioii which gives mc ¢tlLise to believe ilial. iii aiiy matcrial respcct..
Accoiiiiliiig record5 Ivcrc iioi kept in accordance ivith Section 130 of the Act or
-l-lie Account5 do not accord wilh th¢ Accoiinting records.
I hayc iio ¢oiiccriis aiid havc Conie acros5 110 otlier niatters iii roniieclioii willi tlie exaiiiillalion to wliich
alteiition shoLild b¢ drawn iii ordcr lo ¢nable a propcr understaiiding of the Accounts to ￿ reached.
L Botficld MAAT
l.cadoii VJll¢y Accolintancy I,Id
l.edbiiry Biisinc5% C.¢ntre
36 lliidge Strccl
l￿dblirY
ILrLf()rdsliire
IIII8 2AS
2 Novenibcr 2021
Page I