MOULTON ADDtrioNAL sfAFF TRusf- ANNUAL REPORT 2023 Charity name: Moulton Additional Staff Trust {MAsn Charity Registration Number: 1092470 Address of Charity: Moulton Church Centre, Churd) Hill. Moulton. Northampton, NN3 7SW Trustees (as at 3y12/23} Trustee name Office (if any) Dates acted if not for the whole year Name of person (or body entitled to appoint Trustee lif any) Mr Eric Anakwa Churchwarden Rev Nick Alexander Chairman Mr Marty Wild Churchwarden Appointed Juty 23 Rev Richard Burbidge Wicar & Churchwardens Dr Neal Kennedy Vicar & Churchwardens Mr Gavin Windram Treasurer Vicar & Churchwardens Treasurer: Gavin Windram Secretary: Sue Smart Governing document". Trust Deed Recrultment and appointment of Trustees: Wicar and Churchwardens are appointed by virtue of their office; the other Trustees are elected by the Wicar and Churchwardens of St Peter and St Paul's Church, Moulton. Reserve's pollcy: none made Funds materially in deficit: none. Summary of the ObJectl¥es of the Charity: To advance the Christian religion. To assist the PCC to employ or engage the services of any person to help the Wicar in the proclamation of the Christian gospel and/or in pastoral work in and around Moulton. To advance the Christian religion and to advance education of young people by employing a Youth Worker. The relief of need.
Summary of the Activities of the Charlty: Providing funds forthe employment of a Children and Families, Worker, Youth Worker and an Assistant Youth Worker at St Peter and St Paul's Church, Moulton. Public benefit statement- The Trustees have taken into consideration the Charity Commission's guidance on public benefft and in particular the specEfic guidance for the advanrnent of religion. With this in mind worker< activities include evangelism, Bible study, teaching and Christian outreach. Summary of the Achievements of the Charity: The Charity continued to carry out fundraising and to invest the money raised in its account with CAFCash Ltd. and continued to provide funds for the objertives and attivities as stated in this document. Declaratlon: The Trustees dedare that they have approved the Trustee Report above. Slgned on behalf of the Chariws Trustees: Full name: Signature: Position (Secretary, Chair etc) /h Date: r-q- Z<r
MOULTON ADDITIONAL STAFF TRUST 1092470 Receipts and payments accounts CC16a For the period from To 01hMf2023 31M212023 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds La$t yoar A1 Recelpts Donat$, Leg8 & Grants Tax Recovered Inler•sl on Dep)sit Balan 56,n4 10,569 145 71.798 9,451 10.WJ 145 ross income AR) 67A48 67W8 81,314 an (soe tablg). nves A3Pa nts Grants PaKS- MO0 Church Bulding Wixks Ycxrth Wotker Rent41 Co¥ts Y(rth W0er CourK4 Tax Bknk Fees PrK)rYaar-EThJ Adju8th 59.$27 $7,040 *.000 2246 2,72J 81 80 Sub total 70I32 70.832 09,783 A4 Asset and Investment Sub total Net of receipts/(payments) A5 Transfer5 between funds A6 Cash funds last year end Cash lunds this year end CCXX R1 accDunts (SSI 20m2r2024
Section B Statement of assets and liabilities at the end of the period Unrestricted funds Restricted funds ¢•rtSt£ Endowment funds to neat¢st£ Categories Details to Trearest£ B1 Cash fun(ts 11.799 CAF Accwnt 68,978 Total cash funds Unrestricted Restrict funds funds to nMres1£ Endowment funds to n•aYo&t£ Details Fundlot•thkh CuTrnt valu• ona Details Fund to whkh Curr•ntvak L)etalls Co•t lopUM• B4 Assets retslned for the charity's own use Fund tO7hich ntdu• Whon du• Details B5 Llabllltle8 Signad ty on8 or Irttst on tehalf of all the trustees Stgnature Ptint Name Date of roval -zrf Z'3'J 25 CCXX R2 aCLxyJnts ISS) 20A12f2024
Report to the trugteèsldirectorsl members of On accounts for the year ended 31st December 2023 Set out in es 1-2 Respective responsibiliti The trustees are responsible for the preparation of the accounts. The charity's of tru8tee3 and examiner trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibilty to.. examine the accounts under section 145 of the Charities Act. to follow the procedures Said down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and to state whether particular matters havè come to my attention Ba818 of independont My examination was carried out in accordan with general Directions given by the •xaminor'• statemont Chanty Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations frorn the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequentty no opinion is given as to whether the accounts present a 'true and fair, view and the report is limited to those matters set out in the statement below. Indopandent examlnor'8 In connection with my examlnation, no material matters have come to my attention 8tatement which gives me Cause to believe that in. any material respect.. • accounting records were not kept in accordance with section 386 of Ihe Companies Act 2006., or . the accounts do not accord with such records. or . the accounts do not comply with relevant accounting reqU1MentS under section 396 of the Companies Act 2006 other than any requirement that the accounts give 'true and fair, view which is not a matter considered as part of an independent examination. or .the accounts have not been prepared in accordance with the Charities SORP (FRS102) I have come across no other matters In connection with th8 examination to whlch attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Slgned: Dat•: 26thJuly 2024 Namo: Rachel Samways Address: 157 London Road Kettering, Northamptonshire NN15 6NQ Page 1