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 advan￿rnent 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$t yoar
A1 Recelpts
Donat￿$, Leg￿8 & 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- MO￿0￿ Church
Bulding Wixks
Ycxrth Wotker Rent41 Co¥ts
Y(*rth W0￿er 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 tO7*hich
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 reqU1￿MentS 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
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