MILITARY OR ER OF THE COLLAR Charilablc l.ound3lion {R¢& 1044060) I'rustee.$ Annual Re ort Chxi'ity 11150 knoivn #s: M.O.C. C17aril¢iblc foundalion For the finkincial yedir beginning on: OIIIOll2 For the fin&incixl year endinR on: 30109123 ChArity's prineipal address: 341 Lauderdale l ower, Loiidon EC2Y 8NA Website: wivw.Inocfoundation.o Tlie Cli(IrilJ f R()veriiiiiR iloeiiiiieiil i.s ilie Declrtrulioii of Triisl regislL'red ivilli Ilie Cliarilj, Coiiiiiiissioii oil ilie rebriillfj, 1995. 01)jects of tlic charity: 7() 1)i'cJiiicJlc'./(Ji- IhL' bc'nL'fil of ihL' J?iiblic.siich cliui'ilahle ohji'¢'l.i in¢'liiilipiAY ihLP P-L'liL'f i)f I)()IIL'i-lJ' Ihc. i?i'c'.sL'i')J(Ilion cinil i)i'olL'clion o[ K()i)d lieiilili lind ihL cid)?(In('L'IllL'171 iyf 'IIIiLiili(Jn cinil i'L'ligi()n ci.s ihL' Ji'ii.slcL'.s'.shall in 117L'ii- cib.i()liilc d1.ic.1-¢1[(J.Sc)cj1l. ILxti?ct froin the Dccd of Iiicorpontion] Tru$tcc.8: JOSL Milrtii)es Adollo Crawford (Chairman) {Secrelaryrrrusiec) Pi< ill Atkinson MaltliLw C<qvanagh Maiiriiio I'-<Trntalo Andrcii, L1< ne J1< mcs LanL %tLpI)cn ScrLYch Tru%tLL.s ar¢ s¢leeled by invitation and <1ppointcd by iinai)iinous vol¢. 341 L1£ uderd1c Ic Toiyer. Ilarbicaii. London LC2Y 8NA Tel 4417(X135(K>273 L11.. inf((knxKfiKuthi(x
Ilankers: 69 P¢111 Mall London SWIY SEY F4xaJniners: Lec1don Vc111cy AecouiitLqnc)' Lid 136 BridgFC SI Lcdbury HR8 2AS Charity's orgii nisiltional striicture and policies The Chcirily'8 DfbJani8cltional 8triictiir¢. objcctivc% and slrategies have iiot chaiiged in the rcporling ycar in LIIILslion. OperÉ1tii)n<21 fiii)ds eoine froin Inenibcrs persoiicil conlribulioiis. fuiid raisiiigi aclivilics {I)IL1inly proLicds ol. Ilcr dinner ral'llcs) and otlier ad lioc doi)1( lioiis. Ilcscrvcs policy The Tru.st inaiiitlc ins small reserves surricienl to Ilow for ilie coiiliiiuatioii of ils Inain projccls lor c?1 ILclSt <2 ye1< r. -Ihese reservesi re held in a dewjsit account iviili Il)c olli¢ilL I b1( nkcrs. Main stralcgic objcclivcs for the vc#r -rile slrat¢&Ji¢ objectives ol. the -l-rusl ivere niel in Ilie yc(Ir C'iidcd JO £¢plLinbcr 2023, providinb, liiiids to Ic ssist i< nliiiibcr of organi&11ions involvL'd iii il)c rnli¢f ol. povei'ly, i'elibiioii and ¢dLl¢lÉ tion across tlic M'orld. Contribiitions to charitable projects in the period in question: TI IE LEPROSY MISSION ANDHRA PRADF.SII INDIA -1 otal conlribiilion.. £3.782 -l-his g)ranl was made lo support Ihrce spccific a¢livities.' i) Cntaracl surgery for l O P<qlieiits' i1} I'rolective foolwe<ir for 500 pcoplc lo prcvenl injury and iii} Ongoiiig CPD lor 20 ¢iinical starr and inilial training for 6 staff. IIICI IARD IIOUSL LONDON 1.01121 coiilribiilion: £10.876 Tliis &Jrinl was mlL de lor renov?11ng tlic "feciiagic Room and Il)c faniily rials, rooms, pltis to Plirchasc foiir nLiv Cl)11 dolls lo siipport Irainingi sesSiOIi5. FII.IND Rr,i.Ir,r ASSOCIATION DLLIII INDIA olal coiilribLltioii- £13.3)3 We coiitillllLd lo providc fiiiidiiig for th¢ unit for visually inipaired childrcn witli SPCCicil care aiid Il)e produclioii of Br(iiIIc cind aiidio l)ooks. 341 1.aUderdi le Toiver. B1£rbicai). l.ondoii r.L2Y SNA 'l-el +44 7903506273 E-n)ail.' iiifo@Ino¢foiindcliiOlI.org
'I'I.'NWA Bi'istol UK -f()Icil coiilribution.. £6.430 l-liis &Jr¢iiil W¢1% Ill4icli' Ic) support tl)rL'L' s1C1fIC 1¢ Ctii'ilies in ninl Loinmuiiitic's iii M<i11¢ Ivi: i) Proiii8ion of %ub%i(li8ed watLr filiLr% ii) Eluildiiigj ()r deiiioii8lrL1tioi) Ic11rincs c111d iii) Provisioii ol"liygiene supplies lo health centr¢%. FICI)-l- Groii -[ otal conlribLltioii'. £3400 -l-lic graiil ell1< blcd folir hi< ndicapped cliildren lo Imakc a pilgriinage to l.oiirdes. a projcct Iliat had been delayed by the Covid-19 Pi< ndemic. CA-I-ANIA CA'I'HLI)11A1., Iicily -l-olK11 coiilriblilion: £6,042.21 'l-lic g)riqiil IV<iS made in support of iinproveinenls in tlic lighting of lh¢ donie ofcalaiiia C2< Ihcdral. TC)TAL £43,863.21 FINANCIAL Iifi PORT Detailed 1( CCOLinls are c11tiichLd and Ihese have been provided iii accordan¢¢ willi rccoiniiiciidcd prciclicc. Iii ii'jliic)%.s vf )I,liic'li iIK'ffcJlli)Il'lllA. Ti'ii.Ili'¢J.s li(IlbLJ.%lkl1,(l illi.¥ rL'imrl.¥iicceL.diiiAN ilie rc)Iiiiclcilioii .$ ilpiiiiicil Gc'ii£'iiil iilc¢'IllJA ()ii ilic, fy No)'L'iiibL?r 20?3.. Tr b4 Q,a. Ji?.sL, C'iii'li).f Mcii'ljiiL*s Acl()lJv C iciii'fiJi-Il Ciiii-Liu l.f£L'ielciri,/Trii.Ili'c') Pciiil Aikiii.¥oii MciiilKJii, C'ditllllllA711 M<iiiri=ic) Fiiiilcilo Aiiilicii, l.ciiie Jciiiie.s Laiic SieiJlKJi .ScreLpcII 34 1 l.aiiderdii Ic Toil'er. rbican, Loiidon LC2Y 8NA Tel .F44 7903506273 E-Iiiail= infol&niocfouiidatioJi.org
The Military Order of the Collar Cbaritable Foundation Receipts and Paj'ments Account for the l'ear ended 30 September 2023 Leadon Valles. Accountant), Ltd
Independent examiner's report to the trustees of "The ,Military Order of the Collar Charitable Foundation" I report to the Trustecs on m). examintltion of ihe Accounts of the above Charitable Foundation for Èhe Jear ended 30 September 2023, hleh are set oui on page Registered address of "The MililaTh Order of the Collar Charitsble Foundation" 341 Lauderdale Tower Barbican London EC2Y 8NA Responsibilities and bgsis of Report As the Charits. Trustees of the Charitable Foundation. i'ou are reswnsible for the preparation of the Accounts in accordance iyith rhe requiremettts of ihe Charities Act ?01 l {'"the Act-.}. I report in respect of my examination of the Charitable Foundation s Accounts carried out under Section 145 of the 201 l Act and in cam.ing out MN exatllinaiion. I have followed the applicable Directions giveii b>, Ihe Charity Commission under Section 145{5Xb) of the Act. Independent Examiner's Sialement I have completed my examination. confim) thai no material matters have come to my allention in ¢onnection 1th the examination which gil'es me cause io belieie that. in any maierial respect.. Accounting records were not kepi in accordance 1th Section 130 of the Aci or The Accounis do not accord with the Accounting records. I have no concerns and have come across no other maners in connecTion with Ihe examinaiion to h]Ch attention should be drawn in order to enable a proper undersranding of the Accounts to be reached. L Botfield MAAT Leadon Valley A¢counlanc)' Lid Ledbury Business Ccni l J6 Bridge Street Ledbury Herefordshire HR8 ?AS 3 November 2023 Page I
The Imllltgry Order (Trfthe Collar ChaYltble FoundatiD liecoi t5 meTrt5 ac(ouDt for the l'ear ended 111 SÈ tetDber 2023 2023 ZOZZ Re¢ei Member5 ¢oninbuiJons Other donotions & Fwid RaisiIis c.ommission Received EarttWTk¢d donaiiotLS Tncony Tax repaKn1 Dli"Idert' eeli.ed frozn Seqrtslia Econom Infrnst Tnc FD Ltd Investme1 iNier Bank ini¢ttst 14.504.15 105.194.18 17.258.52 4.839.71 0.00 0.00 0.00 991_03 25.09 79.28 120.793.73 921.88 3.09 23.023.20 Donaiions.. Th¢ Blind Relief Assc¢iation LepTOSy Mission Basie Ilcalth Care Indi• Richard Ilouse Children5 Hospiee Casi¢llo di Carcaei Caihedrdl HCPT Tern'a UK MOC 13.333_IN) 3.7¥2.IX) 14.Ih7.00 4.5MO.(K) 6.071.(K> 3.W.(K) 10.876. 6.042.21 s.4. 6.430.) 43.863.21 510.(KJ 173.96 ?0. 28,718.00 5U4.00 J59.48 ExanllneT5' 1¢¢ Bank ¢h3rgc% Stkb[0kcfcortiMiL0[LIFtt Other eX[SeS 44.567 17 29.656.28 lu the 76.?26.56 16.633.081 68.088.93 £ 61.455.%5 lilLtment and bank balances ar l O¢tobcT2022 tell)er 2023 61.455.85 In1 and lances at 3 £ 137.6y7.41 si#iement ofasse15 1SAbllltle5 at 30 Se mbtr 2•23 As5e15 14.750 Sequoia EconoJThc tnfrt5t Jnc FD Lid at cost Stock Brokers accouni Bank current accounr Bank deposit accouni l6.051.58 4.405.18 25.864.65 91.3&1 IM> 16.051.5% 3.4()9.06 34.713.49 7.?81.73 É 137.6¥)41 dl.455.86 resenied b encral fund £ 137.6¥).41 £ 01.4i5.86 On behalf of the Trnstets: Approved b¥ .' PAFrick Smilie Dale Approi'¢d- 3 Novtmber 2023
The Military Order of the Collar Charitable Foundation
Receipts and Payments Account for the year ended 30 September 2022
Leadon Valley Accountancy Ltd
Independent examiner’s report to the trustees of "The Military Order of the Collar Charitable Foundation".
I report to the Trustees on my examination of the Accounts of the above Charitable Foundation for the year ended 30 September 2022, which are set out on page 2.
Responsibilities and basis of Report
As the Charity Trustees of the Charitable Foundation, you are responsible for the preparation of the Accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Charitable Foundation’s Accounts carried out under Section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.
Independent Examiner’s Statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that, in any material respect:
-
Accounting records were not kept in accordance with Section 130 of the Act or
-
The Accounts do not accord with the Accounting records.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the Accounts to be reached.
L Botfield MAAT
Leadon Valley Accountancy Ltd Ledbury Business Centre 136 Bridge Street Ledbury Herefordshire HR8 2AS
30 November 2022
Page 1
The Military Order of the Collar Charitable Foundation
Receipts and payments account for the year ended 30 September 2022
| £ £ £ Receipts Members contributions 17,258.52 Other donations & Fund Raising 4,839.71 Commission Received 0.00 Earmarked donations 0.00 Income Tax repayment 0.00 Dividends received from Sequoia Economic Infrast Inc FD Ltd 921.88 Bank interest 3.09 23,023.20 Payments Donations: The Blind Relief Association 14,167.00 Leprosy Mission 4,580.00 Basic Health Care India 6,071.00 Richard House Childrens Hospice 3,900.00 28,718.00 Examiners' fee 504.00 Bank charges 359.48 Stockbroker Commission/Fees 40.00 Other expenses 34.80 29,656.28 Surplus/(Loss) for the year (6,633.08) Investment and bank balances at 1 October 2021 68,088.93 Investment and bank balances at 30 September 2022 £ 61,455.85 Statement of assets and liabilities at 30 September 2022 Assets 14,750 Sequoia Economic Infrast Inc FD Ltd at cost 16,051.58 Stock Brokers accounts 3,409.06 Bank current account 34,713.49 Bank deposit account 7,281.72 £ 61,455.85 Represented by: General fund £ 61,455.85 On behalf of the Trustees: Patrick Smalley Date Approved : 26 November 2022 2022 |
2021 | |
|---|---|---|
| £ £ £ 23,003.02 2,150.30 1,528.31 4,300.00 1,181.25 921.88 0.72 33,085.48 10,000.00 3,771.00 3,810.00 2,250.00 19,831.00 494.40 111.02 40.00 0.00 20,476.42 12,609.06 55,479.87 £ 68,088.93 16,051.58 2,527.18 42,231.54 7,278.63 £ 68,088.93 £ 68,088.93 |
£ 23,003.02 2,150.30 1,528.31 4,300.00 1,181.25 921.88 0.72 |
|
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