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 advan￿ment 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 De￿mber 2024
Account
2024
Turnov
Gift AMI r￿laIM
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
Pr￿t aft•r Taxatlon
c/7/1<

Balance Sheet
MAST
As at 31 De￿nber 2024
31 Doc 202A
CurrentA888ts
Caskn at bank and ITh haThl
53.998.48
6.403.92
6W2AO
60.402.40
Lloyds Bank kAX￿nI
Total Cash at baftk in hand
Credltorn: falffi due w•thin one
AcCn￿lS
Total CreOkn&" amoufits du• wiWM'
219.33
219a3
Not Currnnt At*•ts
"tal and R•MNe6
Curyentyear E4m*wJs
(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 COns￿er 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 ca￿led 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 De￿mber 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 AS￿1$
Llabifrties
60 183.07
Total Assets le83 Current Li•bilitles
60 183.07
Not A•sets
60 183.07
ital and Re￿rv•S
Cu￿ent Year Eaminp4
Retained Eamings
T•)tal Capilal and R•serve8
{20.594.51)
80,7Tr.S8
60.183.07