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2023-11-30-accounts

Registered number 04550179

The Medusa Trust

Limited By

Guarantee Report

and Accounts 30 November 2023

The Medusa Trust Report and accounts Contents

Page
Company information 1
Chairmans' report 2
Income & Expenditure account 3
Balance sheet 4
Statement of changes in equity 5
Notes to the accounts 6/7

The Medusa Trust Company Information

Patron

N J B Atkinson, Esq., LL

Directors

Mr A D Watson, OBE (Chairman) Lord Strathalmond Mr J T James The Hon. Mrs M R Montagu-Scott DL Rear Admiral Jude Terry, OBE (appointed 09/12/22)

Secretary

Lord Strathalmond

Bankers

Barclays Bank Plc Leicester Southampton City 2 Leicestershire LE87 2BB

Registered office

Holt House Seale Road Elstead Surrey GU8 6LF

Registered number 04550179

Charity number

1133706

Website

www.hmsmedusa.org.uk

1

The Medusa Trust Registered number: 04550179 Chairman's Report

The Chairman submits his Report and the Unaudited Financial Statements of the company for the year from 1 December 2022 to 30 November 2023.

The Medusa Trust is a Company Limited by Guarantee and a registered Charity. In recent years the Charity Commission have established a new vehicle for charities that combines the former entirely under the Charity Commission. The trustees have considered the benefits of moving to the new structure (Charitable Incorporated Organisation) and will make this transition in the next accounting period.

The principal activity of the company is to restore, maintain, and operate HMS Medusa (ML 1387) as a permanent operational memorial to the officers and crew of the WW2 Coastal Forces.

The Medusa Trust is governed by its board of five trustees. The trustees receive no remuneration or expenses. The Trust does not have any employees.

The vessel is coded to Category 3 of the Maritime and Coastguard Agency Small Vessel Code and is therefore able to operate commercially within 20 miles of a safe haven, day or night with no weather restriction. Medusa is maintained and crewed by members of the Medusa Support Group which is a separate entity from the Trust. Sea passages include sea time for cadets, veterans, interested group, port visits and one longer annual passage. The summer deployment includes the Channel Islands France (D-Day beaches) and UK coast.

Medusa is lifted for one week each year for maintenance and annual survey. This year an unexpected problem was noted with a cutlass bearing which required replacement. This necessitated a second lift and cancellation of the planned Channel Islands deployment as well as unplanned expenditure.

Financially, Medusa is secure, and we continue to build a reserve fund against the day when a major engine overhaul becomes necessary.

Medusa is entirely dependent on volunteers to maintain the vessel as well as suppliers who continue to support us. The Chairman and Trustees would like to thank all for their continued support.

Small company provisions

This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006

This report was approved by the board on 17 May 2024 and signed by its order.

Mr A D Watson, OBE Chairman

2

The Medusa Trust Income and Expenditure Account for the year ended 30 November 2023

Income
Cost of income
Gross income
Administrative expenses
Net income
Interest receivable
Income before taxation
Tax on income
Income for the financial year
Accumulated Surplus b/fwd
Accumulated Surplus c/fwd
2023
£
28,211
(5,018)
23,193
(21,182)
2,011
494
2,505
-
2,505
90,930
93,435
2022
£
33,218
(2,517)
30,701
(18,530)
12,171
33
12,204
-
12,204
78,726
90,930

3

0455017923

The Medusa Trust Registered number: Balance Sheet as at 30 November 2023

Fixed assets
Notes
Tangible assets
3
Current assets
Debtors
4
Cash at bank and in hand
Creditors: amounts falling due
within one year
5
Net current assets
Net assets
Capital and reserves
Accumulated Surplus
Capital and Reserves
11,585
81,970
93,555
(120)
2023
£
1
93,435
93,435
93,435
93,435
4,446
86,613
2022
£
1
90,929
91,059
(130)
90,930
90,930
90,930

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.

The member has not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies’ regime. The profit and loss account has not been delivered to the Registrar of Companies.

Mr A D Watson, OBE Director Approved by the board on

Lord Strathalmond

4

The Medusa Trust

Statement of Changes in Equity for the year ended 30 November 2023

At 1 December 2021
Profit for the financial year
At 30 November 2022
At 1 December 2022
Profit for the financial year
At 30 November 2023
Share
capital
£
-
Share
premium
£
-
Re-
valuation
reserve
£
-
Profit
and loss
account
£
78,726
12,204
Total
£
78,726
12,204
-
-
-
-
-
90,930
90,930
90,930
2,168
- 90,930
2,505
-
-
93,435 93,098

5

The Medusa Trust Notes to the Accounts for the year ended 30 November 2023

1 Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

Income

Income represents amounts contributed by donations and events during the year. All income received is to restore, maintain and operate the former HMS Medusa (ML 1387).

Tangible fixed assets

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Plant and machinery over 5 years

Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

Taxation

The company is exempt from corporation tax.

2
Employees
Average number of persons employed by the company
2023
Number
-
2022
Number
-

6

The Medusa Trust

Notes to the Accounts

for the year ended 30 November 2023

3 Tangible fixed assets

Cost
At 1 December 2022
At 30 November 2023
Depreciation
At 30 November 2023
Net book value
At 30 November 2023
At 30 November 2022
4
Debtors
Other debtors
5
Creditors: amounts falling due within one year
Other creditors
2023
£
11,585
2023
£
120
HMS
Medusa
£
1
1
-
1
1
2022
£
4,446
2022
£
130

6 Other information

The Medusa Trust is a private company limited by shares and incorporated in England. Its registered office is Holt House, Seale Road, Elstead, Surrey GU8 6LF

7

The Medusa Trust

Detailed income and expenditure account for the year ended 30 November 2023

This schedule does not form part of the statutory accounts

Income
Cost of sales
Gross income
Administrative expenses
Operating income
Interest receivable
Income before tax
2023
£
28,211
(5,018)
23,193
(21,182)
2,011
494
2,505
2022
£
33,218
(2,517)
30,701
(18,530)
12,171
33
12,204

8

The Medusa Trust

Detailed income and expenditure account for the year ended 30 November 2023

This schedule does not form part of the statutory accounts

Sales
Grants and Donations
Gift Aid
Sales
Just Giving
Cost of sales
Materials
Other direct costs
Administrative expenses
General administrative expenses:
Website
Stationery and printing
Survey
Power and Heat
Berthing
Workshop rental
Insurance
Equipment expensed
Safety Equipment
Annual maintenance & Services
Repairs and Renewals
Legal and professional costs:
Accountancy fees
Total costs
2023
£
22,700
1,121
1,398
2,992
28,211
4,802
216
5,018
152
300
222
221
7,025
600
466
-
1,524
4,018
6,521
21,049

133
133
26,200
2022
£
16,192
1,796
1,000
14,230
33,218
2,355
162
2
,517
152
13
625
2,242
7,222
100
464
1,253
2,368
3,602
359
18,400
130
130
2022
£
16,192
1,796
1,000
14,230
33,218
2,355
162
2
,517
152
13
625
2,242
7,222
100
464
1,253
2,368
3,602
359
18,400
130
130
21047

9

Registered number 04550179

The Medusa Trust

Limited By

Guarantee Report

and Accounts 30 November 2023

The Medusa Trust Report and accounts Contents

Page
Company information 1
Chairmans' report 2
Income & Expenditure account 3
Balance sheet 4
Statement of changes in equity 5
Notes to the accounts 6/7

The Medusa Trust Company Information

Patron

N J B Atkinson, Esq., LL

Directors

Mr A D Watson, OBE (Chairman) Lord Strathalmond Mr J T James The Hon. Mrs M R Montagu-Scott DL Rear Admiral Jude Terry, OBE (appointed 09/12/22)

Secretary

Lord Strathalmond

Bankers

Barclays Bank Plc Leicester Southampton City 2 Leicestershire LE87 2BB

Registered office

Holt House Seale Road Elstead Surrey GU8 6LF

Registered number 04550179

Charity number

1133706

Website

www.hmsmedusa.org.uk

1

The Medusa Trust Registered number: 04550179 Chairman's Report

The Chairman submits his Report and the Unaudited Financial Statements of the company for the year from 1 December 2022 to 30 November 2023.

The Medusa Trust is a Company Limited by Guarantee and a registered Charity. In recent years the Charity Commission have established a new vehicle for charities that combines the former entirely under the Charity Commission. The trustees have considered the benefits of moving to the new structure (Charitable Incorporated Organisation) and will make this transition in the next accounting period.

The principal activity of the company is to restore, maintain, and operate HMS Medusa (ML 1387) as a permanent operational memorial to the officers and crew of the WW2 Coastal Forces.

The Medusa Trust is governed by its board of five trustees. The trustees receive no remuneration or expenses. The Trust does not have any employees.

The vessel is coded to Category 3 of the Maritime and Coastguard Agency Small Vessel Code and is therefore able to operate commercially within 20 miles of a safe haven, day or night with no weather restriction. Medusa is maintained and crewed by members of the Medusa Support Group which is a separate entity from the Trust. Sea passages include sea time for cadets, veterans, interested group, port visits and one longer annual passage. The summer deployment includes the Channel Islands France (D-Day beaches) and UK coast.

Medusa is lifted for one week each year for maintenance and annual survey. This year an unexpected problem was noted with a cutlass bearing which required replacement. This necessitated a second lift and cancellation of the planned Channel Islands deployment as well as unplanned expenditure.

Financially, Medusa is secure, and we continue to build a reserve fund against the day when a major engine overhaul becomes necessary.

Medusa is entirely dependent on volunteers to maintain the vessel as well as suppliers who continue to support us. The Chairman and Trustees would like to thank all for their continued support.

Small company provisions

This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006

This report was approved by the board on 17 May 2024 and signed by its order.

Mr A D Watson, OBE Chairman

2

The Medusa Trust Income and Expenditure Account for the year ended 30 November 2023

Income
Cost of income
Gross income
Administrative expenses
Net income
Interest receivable
Income before taxation
Tax on income
Income for the financial year
Accumulated Surplus b/fwd
Accumulated Surplus c/fwd
2023
£
28,211
(5,018)
23,193
(21,182)
2,011
494
2,505
-
2,505
90,930
93,435
2022
£
33,218
(2,517)
30,701
(18,530)
12,171
33
12,204
-
12,204
78,726
90,930

3

0455017923

The Medusa Trust Registered number: Balance Sheet as at 30 November 2023

Fixed assets
Notes
Tangible assets
3
Current assets
Debtors
4
Cash at bank and in hand
Creditors: amounts falling due
within one year
5
Net current assets
Net assets
Capital and reserves
Accumulated Surplus
Capital and Reserves
11,585
81,970
93,555
(120)
2023
£
1
93,435
93,435
93,435
93,435
4,446
86,613
2022
£
1
90,929
91,059
(130)
90,930
90,930
90,930

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.

The member has not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies’ regime. The profit and loss account has not been delivered to the Registrar of Companies.

Mr A D Watson, OBE Director Approved by the board on

Lord Strathalmond

4

The Medusa Trust

Statement of Changes in Equity for the year ended 30 November 2023

At 1 December 2021
Profit for the financial year
At 30 November 2022
At 1 December 2022
Profit for the financial year
At 30 November 2023
Share
capital
£
-
Share
premium
£
-
Re-
valuation
reserve
£
-
Profit
and loss
account
£
78,726
12,204
Total
£
78,726
12,204
-
-
-
-
-
90,930
90,930
90,930
2,168
- 90,930
2,505
-
-
93,435 93,098

5

The Medusa Trust Notes to the Accounts for the year ended 30 November 2023

1 Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

Income

Income represents amounts contributed by donations and events during the year. All income received is to restore, maintain and operate the former HMS Medusa (ML 1387).

Tangible fixed assets

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Plant and machinery over 5 years

Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

Taxation

The company is exempt from corporation tax.

2
Employees
Average number of persons employed by the company
2023
Number
-
2022
Number
-

6

The Medusa Trust

Notes to the Accounts

for the year ended 30 November 2023

3 Tangible fixed assets

Cost
At 1 December 2022
At 30 November 2023
Depreciation
At 30 November 2023
Net book value
At 30 November 2023
At 30 November 2022
4
Debtors
Other debtors
5
Creditors: amounts falling due within one year
Other creditors
2023
£
11,585
2023
£
120
HMS
Medusa
£
1
1
-
1
1
2022
£
4,446
2022
£
130

6 Other information

The Medusa Trust is a private company limited by shares and incorporated in England. Its registered office is Holt House, Seale Road, Elstead, Surrey GU8 6LF

7

The Medusa Trust

Detailed income and expenditure account for the year ended 30 November 2023

This schedule does not form part of the statutory accounts

Income
Cost of sales
Gross income
Administrative expenses
Operating income
Interest receivable
Income before tax
2023
£
28,211
(5,018)
23,193
(21,182)
2,011
494
2,505
2022
£
33,218
(2,517)
30,701
(18,530)
12,171
33
12,204

8

The Medusa Trust

Detailed income and expenditure account for the year ended 30 November 2023

This schedule does not form part of the statutory accounts

Sales
Grants and Donations
Gift Aid
Sales
Just Giving
Cost of sales
Materials
Other direct costs
Administrative expenses
General administrative expenses:
Website
Stationery and printing
Survey
Power and Heat
Berthing
Workshop rental
Insurance
Equipment expensed
Safety Equipment
Annual maintenance & Services
Repairs and Renewals
Legal and professional costs:
Accountancy fees
Total costs
2023
£
22,700
1,121
1,398
2,992
28,211
4,802
216
5,018
152
300
222
221
7,025
600
466
-
1,524
4,018
6,521
21,049

133
133
26,200
2022
£
16,192
1,796
1,000
14,230
33,218
2,355
162
2
,517
152
13
625
2,242
7,222
100
464
1,253
2,368
3,602
359
18,400
130
130
2022
£
16,192
1,796
1,000
14,230
33,218
2,355
162
2
,517
152
13
625
2,242
7,222
100
464
1,253
2,368
3,602
359
18,400
130
130
21047

9

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