MOULTON ADDrrioNAL sfAFF TRUST- ANNUAL REPORT 2024 Charity name: Moulton Additional Staff Trust (MAST) Charity Reglstration Number: 1092470 Address of Charity: Moulton Church Centre, Churdi Hill, Moulton, Northampton, NN3 7SW Trustees (as at 31112124) Trustee name Office (if any) Dates acted if not for the whole year Name of person lor body entitled to appoint Trustee {if any) Mr Eric Anakwa Churchwarden Rev Nick Alexander Chairman Mr Marty Wild Churchwarden Dr Neal Kennedy Vicar & Churchwardens Mr Guy Marchant Treasurer Appointed July 2024 Vlcar & Churchwardens Treasurer: Guy Marchant Seuetsry: Sue Smart Governing document: Trust Deed Recrultment and appolntment of new Trustees: Vlcar and Churchwardens are appointed by virtue of their office; the other Trustees are elected by the Vicar and Churchwardens of St Peter and St Paul's Church, Moulton. Reserve's pollcy: none made Funds materially in deficit: none. Summary of the Objertlves of the Charity: To advance the Christian religion. To assist the PCC to employ or engage the services of any person to help the Vicar 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 Artivitie5 of the Charity: Providing funds for the employment of a Children and Familieg Worker, Youth Worker. an Assistant Youth Worker and a part time Associate Vicar at St Peter and St Paul's Church, Moulton.
Public benefit ststement: The Trustees have taken into consideration the Charty Commission's guidance on public benefit and in particular the specific guidance for the advanment of religion. With this in mind workers, activities include evangelism, Bible study. teaching and Christian outreach. Summary ofthe 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 activities as stated in this docurnent. Declaration: The Trustees declare that they have approved the Trustees, Report above. Signed on behalf of the CharitVs Trustees: Full name: Signature: Position {Secretary, Chair etc) 4thr Date:
Moulton Additional Staff Trust Registered Charity No. 1092470 Financial Statements Year ended 31st December 2024
Profit and Loss MAST For the year ended 31 Dember 2024 Account 2024 Turnov Gift AMI rlaIM Interest & Cxher Onfroff Gifts Rewlar Starthg Ordttg 11829.00 110.13 11330.88 31527. $1,797.61 Bank Fees 11,569.46 3.317.42 5Q004 Salatss Upkeep& Ryi 6.445.89 Total Athnlni8fratsv• GoJl• rn39112 .61 Prollt on Ordlna Prt aft•r Taxatlon c/7/1<
Balance Sheet MAST As at 31 Denber 2024 31 Doc 202A CurrentA888ts Caskn at bank and ITh haThl 53.998.48 6.403.92 6W2AO 60.402.40 Lloyds Bank kAXnI Total Cash at baftk in hand Credltorn: falffi due w•thin one AcCnlS Total CreOkn&" amoufits du• wiWM' 219.33 219a3 Not Currnnt At•ts "tal and R•MNe6 Curyentyear E4mwJs (20.594.51) 80,TTT.58 6Q183.07
Moulton Additional Staff Trust Registered Charity No. 1092470 Financial Statements Year ended 31st December 2024
Report to the trusteesldirectorsl membern of On accounts for the year ended 31sI December 2024 Set out on e2-3 Respeclive rn8pon8ibiliti68 The trustees are responsible for the preparation of the account5. The charity's of tru¥tee8 and examiner ITustees COnser that an audit is not require(I for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an irKlependent examination is needed. It is my responsibilty to.. exafftine the accounts under Section 145 of the Charities Act, to foll¢)w the procedures laid down in the general Direcb'ons given by the Charity Commission (under section 145(5)(b) of the Charitie8 Act, and to state whether particular matters have come to my attèntion Basis of indopendent My examination was caled OLrt in accordance with general Directions given by the exarnin•Vs statMnant Charity Commission. An examination includes a rèview of the accounting records kept by the charty and a comparison of the accounts presented with those records, It glso includes consideration of any unusual rtems or disclosures in the accounts, and seeking explanations from the trustees conrRming any such matters. The procedures undertaken do not providè all the eviden that would be required in an audit, atKI consequently no opinion is given as to whether the accounts present a 'true and fair. view and the report is litnited to those matters sel out in the statement bek)w. Indep•nd8nt examinerf8 In connection wrth my examlnaiion, no material matters have come to my attention Statement which gives me cause to tElieve that in, any material respect.. • accounling records were not kept in accordance with section 386 of the Companies Act 2006,. Of . Ihe accounts do not accord with such records., or . the accounts do not comply with relevant accounting requirem8nt3 undèr section 396 of the Companie8 Act 2006 other than any requirement that the acwunts give a 'true and fairf view which is not a matter considered as part of an independent examination", or he accounts have not been prepared in accordance with the Charities SORP IFRS102). I have come across no other matters in connection with the examinalion to which Attention should be drawn in this report in order to enable a proper understanding of the accounts io be reached. Signed: Date: 22nd June 2025 Name: Rachel Samways Addr•s8: 157 London Road K8ttering. Northamptonshire NN15 6NQ Page 1
Profit and Loss MAST For the year ended 31 Dember 2024 Account 2024 Tumover Gift Aid reclaim Interest & Other Onfroff Gifts Regular StarKling Ordws Total Turnovor 12,829.CMJ 110,13 12,330.88 32,527.60 57,797.61 57 797.61 Administrativ• Costs ALMiri & Acuwntancy Feos Bank Fees Eth)kkeepiTrJ HousirKJ Pensions Costs Salaries Telephone & Intemet Upkeep & Repairs 6,445.89 Total AdmlnislTaliv• Co8ts Th39112 11.569.46 3,317.42 56,(K>4.27 Profit Profft on Ordlna Profft aft•r Taxatlon 20 594.51
Balance Sheet MAST As at 31 December 2024 Acc•)unt 31 Dec 2024 Current A83el3 Cash at bank and In hand Cafcash Account Lloyds Bank AcLount Totsl C4¥h •t nk and in hand Total Currnnt Auets 53,998.48 6,403.92 60,402.40 60,402.40 Credltors: amounts falll due within one Accruals Totsl Creditors.. amounts falling due withi, 219.33 219.33 N•t Currut AS1$ Llabifrties 60 183.07 Total Assets le83 Current Li•bilitles 60 183.07 Not A•sets 60 183.07 ital and Rerv•S Cuent Year Eaminp4 Retained Eamings T•)tal Capilal and R•serve8 {20.594.51) 80,7Tr.S8 60.183.07