## MOE Trustees Annual Report 

Period: 1st August 2023 - 31st July 2024 

Charity Name: Ministry of Enlightenment (MOE) 

Registered Charity Number: 1120351 

Charity's Principle Address: 

The Coach House, Tofts Chase, 

Little Baddow, Chelmsford, CM3 4BX 

## Names of Charity Trustees: 

1. Stephen Turoff 

2. Munir Sayed 

3. Jason Turoff 

4. Harpinder Singh Sokhi 

## Descripton of Charity's trusts: 

Type of governing document - Constitution 

How the charity is constituted - CHARITY 

Trustee selection methods - Trustee selection occurs by 

appointment from all trustee's agreement 

## Additonal governance issues: 

Funds Sanctus Homeless Cafe (#1150313) through organising 

charity fundraising events and making donations towards Sanctus. 

Risk may include individuals with mental health or emotional 

imbalances so phone calls and emails are used to assess health 



and well-being with a new tiered policy for volunteering and exchanges. 

Administration support essential to support client care and 

process development. 

There has been a change in trusteeship with the resignation of Emma Goldie on 9[th] June 2024. 

Two new trustees added after following charity commission rules and guidelines. Jason Turoff and Harpinder Singh Sokhi both joined as two new trustees with all existing trustees in unanimous agreement. 

Summary of the objectves of the charity set out in its 

governing document: 

Ministry of Enlightenment was founded in 2007 to enable personal 

and spiritual development for the individuals looking for truth and 

a retreat space for people to develop and help contribute to the 

local community through various environmental and social 

Projects. 

Summary of main actvites for the public beneft in 

relaton to these objects: 

The main activities the charity has continued with are to provide 

respite, retreat and advocacy for individuals on an individual and 

group basis from a non-denominational foundation. 

Funding continues for supporting the mental, emotional and 

spiritual development of individuals and opportunity for people to 

attend who cannot afford to pay for workshops, teaching and 

course materials. 

We continue to provide resources for supporting vulnerable 



isolated and homeless individuals with food and respite space in a 

neutral environment through our donations to Sanctus Charity 

#1150313. 

Further statement in regard to policy making, policy 

programme and contributon made by volunteers: 

The number of volunteers participating with the MOE has increased alongside the number of retreat participants attending the MOE Weekend Retreats. Each retreat has been almost sold-out due to the effectiveness of the events. It is through personal referrals and sheer word of mouth that people attend these retreats. 

The MOE continues to provide greater opportunity for individuals to interact online through the Zoom portal. 

All direct work and support for online workshops, weekend retreats and grounds maintenance has been through volunteering. A summary of hours spent in each area continues to be noted: 

Gardening Volunteering 165 hours 

Cooking volunteering 780 hours 

Cleaning Volunteering 280 hours 

Administration and operations volunteering 580 hours 

Management Volunteering 180 hours 

Teaching Volunteering 350 hours 

Specialist Consultants 48 hours 

This time was dedicated by over twelve people throughout the year, 

without this community cohesion and support we would not be 

able to operate and maintain the level of services we provide. 



## Summary of the main achievements of the charity during 

## the year: 

Continuing to grow our online presence and improving our backend website functionality to provide a more robust and reliable interactive online experience. Our online Circle of Light and virtual events help further outreach and support our ongoing MOE land projects. 

Continue integrating more activities alongside external and 

internal space for clients and volunteers and making these 

available to the local community and our larger online community. 

Our online subscribers list continues to grow and helps attract 

international clients to visit premises without any restrictions. 

Establishing various online ventures to widen our audience and 

increase our clientele. Allowing a greater reach across a global platform online. 

Meetings for individuals and our online community have continued to evolve creating greater group cohesion and development. 

We continue to provide healing and teaching services to people who are unable to travel due to financial constraints and health reasons. 

We continue to develop our online services to reach an even wider 

online community even those who do not have the opportunity to travel and have financial difficulties. 

We continue to monitor, adapt and receive feedback from our 

clients, volunteers and online and offline communities. This has 

enabled us to enhance and tailor our services to meet the greater needs of all people involved. 

We continue to expand our services and to do this we are 

more effectively utilising the time and help of our volunteers and 

support staff online. Health and mental wellbeing continue to be 



priority as a charity and we offer this through our environment 

workspaces, online services and gardens to the local and wider 

offline and online communities. 

Our MOE Ashram has been open without any of the previous restrictions 

to allow the ongoing support of individuals, volunteers and group clientele. 

The MOE Barn building has been erected and the exterior shell is now complete. 

THE MOE swimming pool that is used by MOE guests and retreat participants is in the process of being refurbished and should be completed by mid-August 2024. 

## Brief statement of the charity's policy on reserves: 

We endeavour to keep two months running costs, plus emergency 

funds for unexpected property and grounds repair costs of up to £10,000. This totals £25,000. 

Further fnancial review details: 

Fundraising Means 

We have been able to travel aboard and receive donations from Switzerland and Slovenia. 

Our online presence continues to grow with the increase in the number of people seen in our Virtual Online Light Circles, Distance Healing plans, Virtual Clinic and Online Healing sessions. 

Online workshops have been very successful in helping people connect from the comfort of their own homes anywhere in the world that has an internet connection. This allows a greater number of people to attend our online programmes. 



We continue to have live-in and external workers and volunteers 

to help support our charity works. 

Expenditure continued to support retreat garden space. 

Engaging in feedback mechanisms and resources for processes to 

ensure services and experiences are optimised through 

engagement and participation in spiritual practices, services and 

community development as before. 

Our Sanctus Charity has organised its annual Beer Festival to help raise funds for the homeless. The MOE fields were used to assist with parking spaces and restroom facilities. 

Fund raising continued to support the development of the MOE Land Project 

which aims to bring a piece of land into productive horticultural use. 

THE MOE Barn external construction has been completed in the early summer of 2024. 

Our financial review continues to maintain a healthy balance during the expenditure of 2023-2024 period. 



CHARITY COMMISSION
INGLAND AND WALES
Minisl
of Enli
hlenmenl
Charil No
eriod
date
1120351
Annual accounts for the
08
To
Period start date
3110712024
Section A
Statement of financial activities
Recommended categories by
15 Unrestricted Restricted Endowment Total funds Prior year
Incoming resources (Note 3)
Income and endowments from:
Donations and legacies
Charitable activities
Other trading activities
Investrnents
F01
F02
F03
F04
F05
S01
S02
S03
S04
18.466
150,019
18,466
150,019
7,609
110,864
Separate material itetn of Incotne
Other
S05
S06
Total
Resources expended (Note 6)
Expenditure on..
Raising funds
Charitable activities
Separate material item of expense
other
S07
168 485
168 485
118473
2,525
50.419
13.460
61.680
128 084
2,525
50,419
13,460
61,680
2,782
50,495
14,519
59,477
S09
S10
S11
Total
S12
Net incomel{expenditure) before investment
gainsl(losses)
S13
40.400
40,400
8,800
Net gainslllossesl on Investments
S14
Net incomel{expenditure)
Extraordinary items
Transfers between funds
Other recognised gainsl{losses):
S15
S16
,40
S17
Gains and losses on revaluation ol fixed assets for Ihe charills own use
Other gainsllloss8sI
Net movement in funds
S18
S19
404
404
S20
39,996
39,996
8,800
Reconciliation of funds..
Total funds brought fonvard
Total fiinds carried forward
S21
S22
8,800
31,196

Section B
Balance sheet
Restricted
income
funds
Unrestrirted
funds
Endowment Total this
funds
year
Total last
year
Fixed assets
Intangible assets
Tangible assets
Heritage assets
Investments
F01
F02
F03
F04
F05
(Note 15)
(Note 14)
{Note 16)
(Note 17)
Total fixed assets
B01
B02
B03
B04
B05
477,266
477,266
434.
Current assets
Stocks
(Note 18)
Debtors
(Note 19)
Investments
(Note 17.4)
Cash at bank and in hand (Note 24)
Total current assets
B06
B07
4.296
4,296
3.076
B08
809
40,626
43.702
B10
42.232
42,232
Creditors: amounts falling due within
one year
(Note 20)
B11
3.917
3,917
2.357
Net current assets/(liabilities)
B12
45
Total assets less current liabilities
B13
Creditors: amounts falling due after
one year
(Note 20)
Provisions for liabilities
B14
B15
Total net assets or liabilities
Funds Ot the Gharity
Endowment funds (Note 27)
Restricted income funds (Note 27
Unrestricted funds
B16
515.581
515,581
475.585
B17
B18
B19
39,996
475,585
515.581
39,996
475,585
515,581
8.800
484,385
475.585
Revaluation reserve
820
Total funds
B21
Signed by one or two trustees on behalf of all
nature
Print Name
Date of
CC17a (Excel)
1611212024

Note 1
Basis of DreDaratio
1.1 BasSsof ac¢ounUng
Th8￿￿nL4h
. and
sWicaEAein UK IFR$ 10zlI>S￿￿ l$July2014
IrdatNJ<FRS 1031
' theCtsntie5*A2011.
FRS 102..
'_TKk353FPWte
1.2 Golng conc¢m
SUFWrtthe (1x￿u￿1￿￿￿ithe
gEHfwJ ¢ty¢wK
prepared the ar￿thE
1.3 Changeof accounJThJ polky
1.4 Changes loa¢¢owllry estlmales
No chan￿5 lo accountsnge5bryi3tes have p￿(3.46 FRS 102S(WL
Ye5.
No n1alÈr￿I￿C￿￿￿I ￿ttr￿a¥È bÈÈn w￿(￿.47 FRS 102 s￿
CC17a (Exc41
I61121￿24

Section C
Notes to the accounts
Icontl
Note 2
Accounting policies
ease Gonwlele note whgn first￿port{W undgrFRS2102. $8ckn Js￿FRSIQ2. NBqUres3recori￿IO be
sent8d. rfallare appI￿able.
2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING
PRACTICE
P￿se provide a description
NIA
In accouniing poll¢y
stsrt ol
pgriod
E￿01
period
Fund balancÈÈ as prÈvi¢Ntsty
Staled
Fund balance as restated
EThJ of
Net in¢omtllÈxpÈnditurtl ag prÈviOU￿y
6tated
Previw5 perfod net Incomellexpenditwel
as reststod
¢C17a IEx¢pll

I2￿collE
2JEXPE¥LKWPEA¥DLi4WTES

Section C
Notes to the accounts
(cont)
Note 3
Analvsis of income
funds
incory
funds
Total funds Prior year
Anal sis
Donations and ifts
Gift Aid
acies
General
rants
rovided
ovemmenuolher
Membershi
subscri
tions and s
on50rshi
Donated
oods facilities and services
Other
Donations
and legacies-
11.355
7.111
11,355
7,111
4,696
2,913
Total
18,466
18,466
7,609
Charitable
activitigs:
150,019
150,019
110,864
Other
Total
150,019
150,019
110,864
Other tradlng
activities:
Other
Total
Income from
Investments..
Interest income
Dividend income
Rental and leasin
Other
income
Total
Separate
material item
of income:
Total
Other:
Conversion of endowment funds into income
Gain on dis
osal of a lan
ible fixed asset
Gain on dis
osal of a
ro
ramme related
Ro
allies from the ex
loilats'on of inlelleclual
Other
Total
TOTAL INCOME
Other infom)ation'.
nla
All income in the prior year wa5 unrestricted except for:
(please provide description and amounts)
Where any endowment fund is converted into income in the
reporting period, please give the reason for the conversion.
Whèr• any èndowmént fund Is eonvèrted Into Ineomè In th•
prior period, please give the reason for the ¢onversion.
Within the income itern5 above the followng items are
material: Iplease disclose the nature. amount and any prior
year amounts)
CC178 (Excell
10
1611212024

Section C
Notes to the accounts
{cont)
Note 4
Analvsis of receiDts of oovernment orants
NA
This year
Description
Govemment grant 1
Govemment grant 2
Government grant 3
Other
Totsl
Last year
Description
Govemmenl grant 1
Government grant 2
Govemmenl grant 3
Other
Totsl
This year
Last year
Please provide details of any
This year
Last year
Please glve detalls of other lomis of
government asSiTStance from which
the charity has directly benefited.
CC17a {EX￿1)
1611212024

Section C
Notes to the accounts
Icont)
NA
Note 5
Donated aoods. facilities and services
This year
Last year
Seconded staff
Use of property
Other
This year
Last year
Please provide details of the accounting
policy for the recognition and valuation of
donated goods, facilities and servi¢e$.
Please provide details of any unfulfilled
conditions and other contingencies
attaching to resources from donated
goods and services not recognised in
income.
Please give details of other fomis of other
donated goods and seniices not
recognised in the accounts. eg
contribution of unpaid volunleers.
CC17a {Excell
12
1611212024

Section C
Notes to the accounts
(cont)
Note 6
Analysis of expenditure
This year
Last year
Rèstrided
income
funds
Unrestricted Restricted
funds
income funds
Endowment
fund5
Unrestricied
fund5
Endowment
funds
Analysls
Exponditur& on raising funds:
Incurred seeking donalions
Incurred seeking legacies
Incurred seeking grants
Operating membership schemes and
social lotteries
Total funds
Total funds
Staging fundraising events
Fudraising agents
Operating charity shops
Operating a trading company
undertaking non-charitable trading
activi
Advertising, marketing, direct mail and
2,525
2,525
2.782
2,782
Start up costs incurred in generaling
new source of future income
Database development costs
Other trading activities
Investment management costs-
Portfolio mana
emenl costs
Cost of obtaining investment advice
Investment administration costs
Intellectual property licencing costs
Rent collection, property repairs and
maintenance Charges
Total expenditure on raising funds
2,525
2.525
2,782
2,782
Expenditurg on charitable activities:
50.419
50.419
50,495
50,495
Total expenditure on charitable
activities
50,419
50.419
50,495
50,495
Separate material item of expense
13.460
13.460
14,519
14,519
Total
13.460
13.460
14,519
14,519
Other
61,680
61.680
59,477
59,477
Total other expenditure
TOTAL EXPENDITURE
61.680
61.680
128,084
59,477
59,477
127,273
128,084
127.273
CC17a (Excell
13
1611212024

Section C
Notes to the accounts
(cont)
NA
Note 7
Extraordinary items
Please explain the nature of each extraordinary item occurring in the period.
This year
Last year
Description
Extraordinary item 1
Extraordinary item 2
Extraordinary item 3
Extraordinary item 4
Total extrordinary items
CC17a (Excell
14
1611212024

Section C
Notes to the accounts
Note 8
Funds received as agent
NA
8.1 Please complete this note if the charity has agreed to administer the funds of another entity as its agent. Note.. If a
charity is acting as an agent, it should not recognise the income in the Statement of Financial Activities or the Balance Sheet.
Amount received
Amount paid out
Balance held at period end
Descriptionlname of party
Related
party (Yes
orNo
This year
Last year
This year
Last year
This year
Last year
Total
8.2 Where a consortia or similar arrangement exists whereby 2 or more charities co-operate to achieve economies in the
purchase of goods or services. please discose details of any balances outstanding between any participating members.
Descriptionlname of party
Balance held at period end
This year
Last year
Tota
CC17a {Excell
15
1611212024

Section C
Notes to the accounts
Note 9
Support Costs
Please complete this note rf the charity has analysed its expenses using activity
categories and has support costs.
na
This year
uppo
exam
cos
Ralsin
funds
Actlvi
Actlv
Actlvl
Grand total
Basls of allocatlon
escri
e method
les
Governance
Other
Total
Last year
uppo
cos
examples
Raising funds
Activity 1
Activity 2
Activity 3
Grand total
Basis of allocation
escri
emet
Governance
Other
Total
Please provide details of the accounting policy
adopted for the apportionment of costs between
activities and any estimation techniques used to
calculate their apportionment.
CC17a (Excell
16
1611212024

Section C
Notes to the accounts
Note 10
Details of certain items of expenditure
10.1 Fees for examlnatlon of the accounts
Please provide details of the amount paid for any statutory external scrutiny of
accounts and other services pmvided by your independent examiner. If nothing
was paid please enter 'O' in the appmpriate box(es).
This year
Last year
Independent examiner's fees
480
480
Assurance services other than audlt or Independent examinatlon
Tax advisory fees
Other fees (for example: financial advice, consultancy. accountancy services) paid
to the independent examiner
CC17a (Excell
17
1611212024

Note11
Pal*J ¢￿￿O¥ee$
11.1 St¥llC05ts
Th5$ year
Last wr
SI￿ri¢s
Social ￿tu￿ty£0￿￿
Thlsvw.
Lastyar..
Gosis) IorthE PErknJdnKKEth*Tr£m(
Number￿¢￿
Thi5 year
£fjo.otyJ to £69.999
.000 to £79.W)
£100,000 to £1D9.999
This
s¢* Note
11.2 Averagè head Inth*y
is year
lknrnb
Numb
11.3 payrnerts to￿ and othArs (axt￿l￿truSt￿s)
Phase dthp
Pkase s￿*the1￿
Thts
Lastyear
Thi5 year
rightto4n as*•ti
This ￿r
The naturt dthe paymeht{(asFk as
1$ year
CC17?IE¥cgll

Section C
Notes to the accounts
(cont)
Note 12
Defined contribution pension scheme or defined benefit scheme accounted for as a
defined contribution scheme.
n/a
12.1 Please complete this note if a defined contribution pension scheme is operated.
Is year
as
year
Amount of contributions recognised in the SOFA as an expense
Please explain the basis for allocating Ihe liability and expense of
defined contribution pension scheme between activities and
between restricted and unrestricted funds.
12.2 Please complete this section where the charity participates in a defined benefit pension plan but is unable to
ascertain its share of the underfying assets and liabilities.
Please confimi thal although the
scheme is accounted for as a defined
contribution plan, it is a defined benefit
plan.
Please provide such infomiation as is
available about the plan's surplus or
deficit and the implications, if any, for
the reporting charity for this year and
last year, if different
12.3 Please complete this section where the charity pa￿CIpate$ in a muftiwemployer defined benefit pension plan
that is aGcounted ft)r as a defined Gontribution plan.
Describe the extent to which the charity
can be liable to the plan for other
entities. obligalions under the tenns
and conditions of the multi-employer
plan. If this is different for last year,
provide details
Provide an explanation of how any
liability arising from an agreement with
a multi*mployer plan to fund a deficit
has been detennined. If this is different
for last year, provide details
CC17a (Excell
19
1611212024

Section C
Note5 to the account5
Icontl
Note 13
Grantmakin
This year=
111 knly¥i$ of grdrbtA paid lin¢ludbd in togt of th•rItab￿ *bviWI
rants to
rantsto In
ecg3
ea4
Total
1&2 Grarbts made to Inslitthion
Pleaseprovide
details ol
Iparity¥ URL.
My Charityhas made toparticylarinsQrtvtions Ilpatare nvterial in the
conlextolits gTrnknaking. iknils ofthe insbiulion supported. pu￿ ofthe
grantand totalwrd to 8aGh insththon is Jvw"lable on #Jecbarity* web site.
Provlde detalls
Names of i￿*￿VIl0￿
Totsl pmountof
rants
aid£
Tolalg￿￿ts to insiitullonsln repoffthg perfod
Otlkw txyJAnalysèdgyayJts
TOTAL GRAIITS PAID
Last year=
13.3 kn1 Six of
rarbtm
id
intludèd in eost of elwitxb￿aCkn¥lb1$
rants
rantsto
upport c
Actrffj or prgeL* 1
A¢b%ryly or p￿ett 2
A¢bknity or prged 3
AG￿￿lY or rriect4
Total
13A Grants mado to Inslltthlons
Pl•&s•pn>vid•
¢hkthy& URL.
coJ)iextoYIts gran￿akIng. Deialls olthe Insuiuuon svpported, puw olthe
yiantaftd totalpald to each Is avallable on Ihecharfty¥ web slte.
Yes
Provlde detalls
Wamfjs (bf iThstitvlion
Totsl arnourtof
Tolalgrants to in ryorting
Otherunanalysedgranls
TOTAL GRANTS PAID
17a IEx¢ell
1W1212024

Section C
Notes to the accounts
Icontl
Note 14
Tanaible fixed assets
Please complete this note rfthe charitylmsany tangibk thdassets
1&1 Cost orvaluation
Frfjehold &
buildin
anL
rnachinory
and motor
vehi¢les
Fixiures, ffltings
and •qUiFffi•nl
Al the beoinnin of Ihe vear
Additsons
3.170
43,430
Rev81u8tions
404
DispM)sals
Trdnskn.
AterKI of the year
433.836
3.170
477.266
142 D8prn¢latlon and Imp•lrn*nts
osL%
SLor RB (Strdl￿t
rety Re￿￿3r
Ba￿[￿￿)
NA
SL(YRB
SL
SLorRB
SLorRB
Al teginning of the year
D1sF￿)S￿S
DeweGialK
ImpaitmBtrt
Transfers"
Ate￿1 of ￿e year
1&3 Net book value
Nel ￿￿kValUe atlhe beginniFvJ of theye
433.
434.240
Net Lwkvdue atlhe end of the
433.836
3.170
477,266
144 ImDalrniwt
Thls ye•r.' Plgase provlde a d•s¢frtrtsA o1th8ev8*Jts and¢tr¢umsiaiR¢os
led to thereGogniÉion orrever5al ofan impaim￿1th
La5tyear." Please PrDY￿ a description oltheevents andcircumslances that
16d to thèrocognltknn orrovetsal olèn ImpalmMtJDSS.
14.5 RevaluJbo
•¢coundn4*polkyof *¥valu8thyTr ts •W. plsasorMov&Yg."
31nr24
3117123
the eff￿t￿e date ofth8rpvaluatkn
Ihe nan7e of independentvaluer. rfappkable
Valup5 r2duGed
to O a¥ th8 a¥sots
were more than 3
years old and of
ILVI inibal value5
Asset Value5 were
¢arwiod tsvtr from
the prevlous year
the carrying amountthatwoulLI have been ￿(09￿lse￿1￿dthe a55ets been
¢athéd thè¢osi mod*L
1&6 Other disclosurns
This ytar
Last year
(i? Pkase state the amountolboff0*7ng costy tra￿. capitalisedln Ihe constnth of
fixod4s$0ts 4nd the ¢4pitalisation ￿$￿.
(ul Ple4$*provKlo tho•mountof ¢ontsx&Mi¢ommibnOhts fOrthe4¢wisi￿n of t&ngitJlo
Ixedassets.
(iii? Detaits oltheexistence andcanwng amovnts olpropety.plantand
securityf0rf￿hIIths.
'Please indicale the rnell￿oI¢lepreCia￿OR bydeletsng the fflelhodnofapplKable ISL- strdghtIi￿. R8- retli￿g￿ala￿Ge) Alsoplease
indicate Ihe rnle ￿deprecIatr0￿." forsb3￿tlMe. whatis theartkpaledl￿e ￿￿easset{ln￿{SJ.' kxredutsrtg balance. what ￿ (he per￿mIage
8nnusldedu¢tson.
¢¢173 IE￿91)
21
1111212024

Scction C
Note5 to the accounts
Noie15
Intsnolble assets
15.1 Co¥tor￿lL￿{1r
T￿L{l
Al bEgI￿ry Utthe
Èr￿ tslthè
152Amtyttsalknand lryirm•iN
SLorR8
SL￿R8
SLor
SL<JrRB
SWiLfftg
rsL-I
Reduc4
Al bEgI￿n9 Uttheye
Impairmtml
AlOr￿ ot
153 flattwk￿
Nett￿￿￿ y￿￿atthe￿￿￿n
yèa
NttiwkvaL￿at￿e￿j(￿kne
15.5 ImpBWrn
Th15 y•ar.
Lastyw.
$yW
15.7 OthÈ￿d￿2￿urns
CC17a (Exc41
I61121￿24

Section C
Notes to the accounts
(cont)
Note 18
Stocks
Please complete this note if the charity holds any stock items
nla
18.1 Please state the Carrying amount of stock and work In progress analysed between
actlvltles.
Stock
Donated goods
Work in
progress
For
distribution
For ￿Sale
For
distribution
For resale
Charltable aCti￿tIes.
Op•nlng
Added in period
Expensed in period
Impaired
Closing
Other trading actlvitles:
Openlng
Added in period
Expensed in period
Impaired
Closing
Other:
Opening
Added in period
Expensed in periTod
Impaired
Closing
Total this year
Total previous year
This year
Last year
18.2 Please specify the carrying amount of
any slocks pledged as security for liabilities
CC17a (Excell
25
1611212024

Section C
Notes to the accounts
(cont)
Note 19
Debtors and prepayments
Please complete this note if the charity has any
debtors orprepayments.
19.1 Analysis of debtors
This year
Last year
Trade debtors
Prepayments and accrued income
Other debtors.
2,166.4
4,296.3
2,166.4
3,076.4
Total
Please complete 19.2 where a material debtor is recoverable more than a year after the reporting date.
19.2 Analysis of debtors recoverable in more than 1 year (included in debtors above)
This vear
Last vear
Trade debtors
Prepayments and accrued income
Other debtors.
Total
Other Debtors'Note
The other debtors amount of £2166.40 was settled in full on 28th August 2024.
CC17a (Excell
26
1611212024

Section C
Notes to the accounts
(cont)
Note 20
Creditors and accruals
Please complete this note rf the charity has any creditors or accruals.
20.1 Analysis of Greditors
Amounts falling due
within one year
This vear
Last vear
Amounts falling due after
more than one year
This vear
Last vear
Accruals for grants payable
Bank loans and overdrafts
Trade creditors
Payments received on account for contracts or
perfomiance-related grants
Accruals and deferred income
527
477
1,130
1,130
Taxation and social security
Other creditors
2,260
750
Total
20.2 Deferred income
nla
Please complete this note rf the charity has deferred income.
This
ear
Last
ear
Please explain the reasons why income is defeffed.
Movement in deferred income account
This vear
Last vear
Balance at the start of the reporting period
Amounts added in current period
Amounts released to income from previous periods
Balance at the end of the reporting period
CC17a (Excell
27
1611212024

Section C
Notes to the a¢counts
(¢ont)
Note 21 Provisions for liabilities and charaes
nla
Please complete this note if you have included in chaiity expenditure anyprovisions. A provision is made when the charity
has a liability of uncertain timing or amount
21.1 Movgmgnts in ro¢ognised provisions and funding Commitment during Ihg period
This vear
Last vear
Balance at the start of the reporting period
Amounts added in current period
Amounts Charged against the provision in the current period
Unused amounts reversed durlng the perlod
Balance at the end of the reporting period
21.2 Please provide:
a bri9f description of any obligations on thg
balance Sheet and the expeded amount and timing of
resultlng payments.,
This ear
Last
ear
- an indication of the uncertainties about the amount
ortiming ofthose oufflows- and
- the amount of any expected reimbursement, stating
the amount of any asset that has been recognised for
that expected reimbursement.
This year
Last year
21.3 For any fundlng commltment that Is not
re¢ognised as a liability or provision, provide details
of commitment made, the time frame of that
commitment, any perfomiance-related conditions
and details of how the commitment will be funded
(with contracts for capital expenditure separately
identifiedl-
21.4 Where unrestricted funds have been designated
to a fund commitment. please disclose the nature of
any amounts designated and the likely timing of that
expenditure.
CC178 (Excell
28
1611212024

Section C
Notes to the accounts
(cont)
nla
Note 22 Other disclosures for debtors, creditors and other basic financial instruments
This year
Last year
22.1 Please provide information about the significance of
financial instruments leg. debtors, creditors, investments
etcl to the charitvs financial position or perfomiance. for
example, the term$ and conditions of loans or the use of
hedging to manage financial risk.
22.2 If the charity has provided financial assets as a forni of
security, the carrying amount of the financial assets pledged
as security and the temis and conitions related to its pledge
should be given here.
CC17a (Excell
29
1611212024

Section C
Notes to the accounts
(cont}
nla
Note 23 Contingent liabilities and contingent assets
23.1 cOn￿ngent Ilabilitles
Where the charity has conlingent Ilabllllltles, please complete the following sectlon unless the posslbility
of their existence is remote.
This year
De5CriPtion of item including its legal nature. Please
describe any security provided in connection to the
Estimate of financial effect
Last
Description of item including its legal nature. Please
describe any security provided in connection to the
ear
Estimate of financial effect
23.2 Continaent assets
Where the ¢harity has ¢onlingent assets. please complete the following section when their existence is
probable
This year
Descrlptlon of Item
Estlmate of finanelal effect
Last vear
23.4 Other disclosures for contingent assets andlor liabilities
Please provlde the following Informatlon where pra¢tl¢able:
This year
Last year
Explain any uneertainties relating to the amount or
timing of settlement: and the possibilty of any
reimbursement
Where it is not practical to make one or more of these
disclosures, please state this fact
CC17a (Excell
30
1611212024

Seetion C
Notes to the accounts
leontl
Note 24
Cash at bank and Sn hand
This vear
Last vear
Short tarm cash Invèstm•rts Il•ss than 3 months maturlty dat•l
Short tèrm dèposits
Cash at bank and on hand
Other
Total
37,936
40,626
CC17a (EX￿1)
31
1611212024

Section C
Notes to the accounts
(contl
nla
Note 25
Fair value of assets and liabilities
This year
Lasl year
25.1 Please provide details of the charitys
èxposure to credit risk (the risk of incurring a loss
due to a debtor not paying what is owed) , liquidity
risk Ith8 risk of not being abla to maat short tem)
financial demands) and market risk (the risk that
the value of an investment will fall due to changes
in the market) arising from financial instruments to
whl¢h the ¢harlty 1$ oxpo$od at Ihg ond of tho
reporting period and explain how the charity
manages those risks.
25.2 Plèase give dètails of tha amount of change
in the fair value of basic financial instruments
(debtors, ¢reditor$, Inve$tment$ (see $e¢tlon 11.
FRS 102 SORPII measured at fair value through
the SOFA that Is attrlbutsble to changes In credlt
risk.
CC17a (Excell
32
1611212024

Section C
Notes to the accounts
(cont)
Note 26
Events after the end of the reporting period
Please complete this note events (not requiring adjustment to the accounts)
have occurred after the end of the reporting period but before the accounts
are authorised which relate to conditions that arose after the end of the
nla
This year
Last year
Please provide details of the nature of the
event
Provide an estimate of the financial effect
of the event or a statement that such an
estimate cannot be made
CC17a (Excell
33
1611212024

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CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs report on the
accounts
Section A
Independent Examiner's Report
Report to the trustees
Ministry Of Enlightenment
On accounts for the year
ended
31" July 2024
Charity no
{if any)
1120351
Set out on pages
1-34
I report to the trustees on my examination of the accounts of the above
charity (￿e Trusf) for the year erKled
Responsibilities and
basis of report
As the charity's trustees, 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 rny examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
Independent
examinerfs statement I have completed my examination. I confimi that no material matters have
come to my attention in connection with the examination vthich gives me
cause to believe that in, any material respect..
the accounting records were not kept in accordance with section 130
of the Charities Act. or
the accounts did not accord with the accounting records., or
the accounts did not comply with the applicable requirements
concerning the fom and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'true and fair, view which is not a matter
considered as part of an independent examination.
I have no concems and have come across no other matters in connection
with the examination to which attention should be drawn in this report in
order to enable a proper understanding of the accounts to b8 r@ached.
Signed:
Date:
Name:
CLAIRE BULLEN
Relevant professional
qualification(s) or body
(if any):
FCCA
Address:
TAYLOR VINEY & MARLOW
IER
Oct 2018

46-54 HIGH STREET
INGATESTONE, CM4 9DW
Section B
Disclosure
Only complete if the examiner needs to highlight material matters of con￿rn
(see CC32, Independent examination of charity accounts.. directions and
guidance for examiners).
Give here brlef details of
any items that the
examiner wishes to
disclose.
IER
Oct 2018