## **Trustees’ Annual Report for the period**
**From 05/04/2024 Period start date To 04/04/2025 Period end date**
## **Charity name: The Moshulu Charitable Trust**
## **Charity registration number: 1071479**
## **Objectives and Activities**
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||||
|---|---|---|
|SORP reference|
|Summary of the purposes of|Para 1.17|The charity exists to provide help and|
|the charity as set out in its|resources for those engaged in|
|governing document|evangelical or humanitarian work. It is|
|administered by the trustees.|
|Summary of the main|Para 1.17 and|To provide grants to individuals and|
|1.19|
|activities in relation to those|organisations for general charitable|
|purposes for the public|purposes at the discretion of the trustees.|
|benefit, in particular, the|
|activities, projects or|
|services identified in the|
|accounts.|
|Statement confirming|Para 1.18|We confirm that we are aware of the public|
|whether the trustees have|benefit guidance, that we would take it into|
|had regard to the guidance|account if making a decision to which the|
|issued by the Charity|guidance is relevant and if we should|
|Commission on public|decide to depart from the guidance, that we|
|benefit|would have had a good reason for doing|
|so.|
**----- End of picture text -----**
## **Additional information (optional)**
You may choose to include further statements where relevant about:
SORP reference
Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers
The trustees consider making modest Other grants where funds are available and when needs have been identified. Funds are held in interest bearing bank accounts for flexibility and security.
## **Achievements and Performance**
SORP reference The charity continued to provide help and resources for those engaged in evangelical or humanitarian work. Summary of the main Para 1.20 achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.
## **Additional information (optional)**
You may choose to include further statements where relevant about:
**----- Start of picture text -----**
Achievements against Para 1.41
objectives set
Performance of fundraising
activities against objectives Para 1.41
set
Investment performance Para 1.41
against objectives
Other
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## **Financial Review**
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Review of the charity’s Para 1.21 A deficit of £34,885 existed at 04/04/2025.
financial position at the end
of the period
Statement explaining the Para 1.22 The trustees review the level of resources
policy for holding reserves required on a continual basis.
stating why they are held
Amount of reserves held Para 1.22 Cash funds amounted to £102,106 at
04/04/2024
Reasons for holding zero Para 1.22 N/A
reserves
Details of funds materially in Para 1.24 N/A
deficit
Explanation of any Para 1.23 N/A
uncertainties about the
charity continuing as a going
concern
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other
## **Structure, Governance and Management**
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Description of charity’s
trusts:
Type of governing document Para 1.25 Trust Deed dated 31 March 1995.
(trust deed, royal charter)
How is the charity Para 1.25 Trust
constituted?
(e.g unincorporated
association, CIO)
Trustee selection methods Para 1.25 All trustees are appointed by the existing
including details of any trustees as a body.
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
**----- Start of picture text -----**
Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s organisational
structure and any wider Para 1.51
network with which the
charity works
Relationship with any related Para 1.51
parties
Other
**----- End of picture text -----**
## **Reference and Administrative details**
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Charity name The Moshulu Charitable Trust
Other name the charity uses
Registered charity number 1071479
Charity’s principal address Devonshire Road, Heathpark, Honiton, Devon, EX14 1SD
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## **Names of the charity trustees who manage the charity**
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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Mr H J Fulls Trustee Resolution
2 Mr D M Fulls Trustee Resolution
3 Mr N Fulls Trustee Resolution
4 Mr S M Fulls Trustee Resolution
5 Mr G F Symons Trustee Resolution
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved **Director name**
Name of trustees holding title to property belonging to the charity
**Trustee name Dates acted if not for whole year**
## **Funds held as custodian trustees on behalf of others**
Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
## **Additional information (optional)**
## **Names and addresses of advisers (Optional information)**
**Type of Name Address adviser**
**Name of chief executive or names of senior staff members (Optional information)**
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
## **Other optional information**
## **Declarations**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s) Full name(s)** Neal Fulls **Position (eg Secretary,** Chair **Chair, etc) Date**
|||**The Moshulu Charitable Trust**|**The Moshulu Charitable Trust**|**The Moshulu Charitable Trust**|**The Moshulu Charitable Trust**||||**1071479**|||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||**Receipts and payments accounts**
05/04/2024
04/04/2025
**To**
**For the period**
**from**
ee
ee ee
ee|||||||||**CC16a**|
|**Section A Receipts and payments**|**Section A Receipts and payments**|||||||||||
||||**Unrestricted**
**funds**||**Restricted**
**funds**|||**Endowment**
**funds**|**Total funds**||**Last year**|
||||**to the nearest**
**£**|**to the nearest**|**to the nearest £**|||**to the nearest £**|**to the nearest £**||**to the nearest £**|
|**A1 Receipts**||||||||||||
|Donations received||**54,120**|**54,120**||**-**|**-**|**-**|**-**|**54,120**|**54,120**
**50,960**|**50,960**|
|Bank interest received||**-**|**-**||**-**|**-**|**-**|**-**|**-**|**-**
**328**|**328**|
|||**-**|**-**||**-**|**-**|**-**|**-**|**-**|**-**
**-**|**-**|
|||**-**|**-**||**-**|**-**|**-**|**-**|**-**|**-**
**-**|**-**|
|||**-**|**-**||**-**|**-**|**-**|**-**|**-**|**-**
**-**|**-**|
|||**-**|**-**||**-**|**-**|**-**|**-**|**-**|**-**
**-**|**-**|
|||**-**|**-**||**-**|**-**|**-**|**-**|**-**|**-**
**-**|**-**|
|||**-**|**-**||**-**|**-**|**-**|**-**|**-**|**-**
**-**|**-**|
|**_Sub total_**_(Gross income for_
_AR)_
**54,120**
**-**
**-**
**54,120**
**51,288**
**A2 Asset and investment sales,**
**(see table).**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_**
**54,120**
**-**
**-**
**54,120**
**51,288**
ee
ee | e**e** | ee | ee ee
——}
- _
n
RE fp
0
Os
|a
|
|
|||||||||||||
|**A3 Payments**||||||||||||
|Charitable activities||**88,555**|**88,555**||**-**|**-**|**-**|**-**|**88,555**|**88,555**
**183,690**|**183,690**|
|Governance costs||**450**|**450**||**-**|**-**|**-**|**-**|**450**|**450**
**440**|**440**|
|||**-**|**-**||**-**|**-**|**-**|**-**|**-**|**-**
**-**|**-**|
|||**-**|**-**||**-**|**-**|**-**|**-**|**-**|**-**
**-**|**-**|
|||**-**|**-**||**-**|**-**|**-**|**-**|**-**|**-**
**-**|**-**|
|||**-**|**-**||**-**|**-**|**-**|**-**|**-**|**-**
**-**|**-**|
|||**-**|**-**||**-**|**-**|**-**|**-**|**-**|**-**
**-**|**-**|
|||**-**|**-**||**-**|**-**|**-**|**-**|**-**|**-**
**-**|**-**|
|**_Sub total_ **||**-**
**89,005**|**-**
**89,005**||**-**
**-**|**-**
**-**|**-**
**-**|**-**
**-**|**-**
**89,005**|**-**
**-**
**89,005**
**184,130**|**-**
**184,130**|
|**A4 Asset and investment**||||||||||||
|**purchases, (see table)**||||||||||||
|||**-**|**-**||**-**|**-**|**-**|**-**|**-**|**-**||
|||**-**|**-**||**-**|**-**|**-**|**-**|**-**|**-**||
|**_Sub total_ **
**_Total payments_**
aa||**-**
**89,005**
a||||**-**
**-**
|||**-**|**-**
**-**
||**-**
**89,005**|**-**
**-**
**89,005**
||**-**
**184,130**|
|**_Net of receipts/(payments)_**|||**- 34,885**|**- 34,885**|**-**|**-**|**-**|**-**|**-**
**- 34,885**|**- 34,885**|**- 132,842**|
|**A5 Transfers between funds**|||**-**|**-**|**- -**|**- -**|**- -**|**- -**|**-**|**-**|**-**|
|**A6 Cash funds last year end**|**A6 Cash funds last year end**||**136,991**|**136,991**|**- -**|**- -**|**- -**|**- -**|**136,991**|**136,991**|**269,833**|
|**_Cash funds this year end_**|**_Cash funds this year end_**|**102,106**
**-**
——||||**-**|**-**|**- 102,106**|**- 102,106**|**- 102,106**|**136,991**|
CCXX R1 accounts (SS)
15/10/2025
1
## **Section B Statement of assets and liabilities at the end of the period**
||||**Unrestricted**|**Restricted**|**Restricted**|**Endowment**|**Endowment**|
|---|---|---|---|---|---|---|---|
|**Categories**|**Details**||**funds**||**funds**|**funds**||
|**B1 Cash funds**|**_Total cash funds_**
Cash at bank and in hand||**to nearest £**
**102,106**
**-**
**-**
**102,106**|
|**to nearest £**
**-**
**-**
**-**
**-**|**to nearest £**
|**-**
**-**
**-**
**-**|
||(agree balances with receipts and payments|||||||
|||account(s))|OK|OK||OK||
||||**Unrestricted**|**Restricted**||**Endowment**||
||||**funds**||**funds**|**funds**||
|**B2 Other monetary assets**|**Details**||**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|
|**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|**to nearest £**
|**-**
**-**
**-**
**-**
**-**
**-**|
|**B3 Investment assets**|**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**
**-**
**-**
**-**
**-**
**-**||**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**||
|**B4 Assets retained for the**|**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**
**-**||**Current value**
**(optional)**
**-**||
|**charity’s own use**||||
|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|
|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|
||||**Fund to which**||**Amount due**|**When due**||
|**B5 Liabilities**|**Details**||**liability relates**|
|**(optional)**
**-**
**-**
**-**
**-**
**-**|**(optional)**||
|Signed by one or two trustees on
behalf of all the trustees||Signature|Print|Name||Date of
approval||
CCXX R2 accounts (SS)
15/10/2025
2
## **Independent examiner's report on the accounts**
## **Section A Independent Examiner’s Report**
**Report to the trustees/ members of**
Charity The Moshulu Charitable Trust
**On accounts for the year ended**
04 April 2025
**Charity no (if any)**
1071479
**Set out on pages**
1-2
(remember to include the page numbers of additional sheets)
## **Responsibilities and basis of report**
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **DD / MM / YYYY** .
As the charity trustees of the Trust, 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 Trust’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 (other than that disclosed below *) 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. * _Please delete the words in the brackets if they do not apply._
**Signed:**
**Date:**
22/1/26
**Name:**
1
**October 2018**
**IER**
Jonathan Westley
## **Relevant professional qualification(s) or body (if any):**
FCA Chartered Accountant Partner in Thompson Jenner LLP
## **Address:**
1 Colleton Cresent
Exeter, Devon
EX2 4 DG
## **Section B Disclosure**
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
**Give here brief details of any items that the examiner wishes to disclose** .
2
**October 2018**
**IER**