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 L￿￿11.. 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' s1￿C1fIC 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.%lk￿l1￿,(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 ChaYlt*ble 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 repa￿Kn1
Dli"Idert￿' ￿eeli.ed frozn Seqrtslia Econom* Infrnst Tnc FD Ltd
Investme￿1 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%
St￿kb[0kcfcortiMi￿L0[LIFtt￿
Other eX[￿SeS
44.567 17
29.656.28
lu
the
76.?26.56
16.633.081
68.088.93
£ 61.455.%5
lil￿L￿tment and bank balances ar l O¢tobcT2022
tell￿)er 2023
61.455.85
In￿1 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** 

|£<br>£<br>£<br>Receipts<br>Members contributions<br>17,258.52<br>Other donations & Fund Raising<br>4,839.71<br>Commission Received<br>0.00<br>Earmarked donations<br>0.00<br>Income Tax repayment<br>0.00<br>Dividends received from Sequoia Economic Infrast Inc FD Ltd<br>921.88<br>Bank interest<br>3.09<br>23,023.20<br>Payments<br>Donations:<br>The Blind Relief Association<br>14,167.00<br>Leprosy Mission<br>4,580.00<br>Basic Health Care India<br>6,071.00<br>Richard House Childrens Hospice<br>3,900.00<br>28,718.00<br>Examiners' fee<br>504.00<br>Bank charges<br>359.48<br>Stockbroker Commission/Fees<br>40.00<br>Other expenses<br>34.80<br>29,656.28<br>Surplus/(Loss) for the year<br>(6,633.08)<br>Investment and bank balances at 1 October 2021<br>68,088.93<br>Investment and bank balances at 30 September 2022<br>£<br>61,455.85<br>**Statement of assets and liabilities at 30 September 2022**<br>Assets<br>14,750 Sequoia Economic Infrast Inc FD Ltd at cost<br>16,051.58<br>Stock Brokers accounts<br>3,409.06<br>Bank current account<br>34,713.49<br>Bank deposit account<br>7,281.72<br>£<br>61,455.85<br>Represented by:<br>General fund<br>£<br>61,455.85<br>**On behalf of the Trustees:**<br>**Patrick Smalley**<br>**Date Approved : 26 November 2022**<br>**2022**|**2021**||
|---|---|---|
||£<br>£<br>£<br>23,003.02<br>2,150.30<br>1,528.31<br>4,300.00<br>1,181.25<br>921.88<br>0.72<br>33,085.48<br>10,000.00<br>3,771.00<br>3,810.00<br>2,250.00<br>19,831.00<br>494.40<br>111.02<br>40.00<br>0.00<br>20,476.42<br>12,609.06<br>55,479.87<br>£<br>68,088.93<br>16,051.58<br>2,527.18<br>42,231.54<br>7,278.63<br>£<br>68,088.93<br>£<br>68,088.93|£<br>23,003.02<br>2,150.30<br>1,528.31<br>4,300.00<br>1,181.25<br>921.88<br>0.72|
||||
||||



Page 2