2022-12-31-accounts - Nexus Community Trust

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Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 01 2022 To 31 12 2022

Section A Reference and administration details

Charity name Nexus Community Trust

Other names charity is known by Registered charity number (if any) 1141212

Charity's principal address Nexus Park, Avenue East, Skyline 120

Great Notley, Braintree Essex Postcode CM77 7AL

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	Michael Morris
	Dawn Hillman

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Trust Deed dates 21 January 2011

(eg. trust deed, constitution)

How the charity is constituted

Trust

(eg. trust, association, company)

Every trustee must be appointed by a resolution of the Trustees passed at Trustee selection methods a special meeting

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Such exclusively charitable objects and purposes in any part of the United Kingdom as the Trustees may in their discretion think fit.

Summary of the objects of the charity set out in its governing document

TAR

March 2012

The Nexus Community Trust Trustee’s review the guidance published by the Charities Act and Charities (Accounts and Reports) Regulations 2008 when planning activities for the year.

The activities undertaken were to support and help those charities which have been involved with, and affected the lives of, the staff of Nexus Infrastructure plc and its subsidiaries. The staff wanted to show their appreciation for the help they receive and to raise money to contribute to these charities. The charities to benefit from the Trust are nominated by the staff.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

Events held during the year included a bake sale and quiz.

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

TAR

March 2012

Section D Achievements and performance

Summary of the main During the year the charity’s fund raising supported local homeless achievements of the charity charities and provided blankets to those involved in the war in Ukraine. during the year

TAR

March 2012

Section E Financial review The Trust aims to keep a reseNe balance around £15.000 1¢h will ensure it can fijnd its next sefies of events. Due to the size of events this is (x)nstdered lo be Ihe appropriate level of resetve. Brief statement of the charity's policy on reserves Detslls of any funds materialty in deficit Furth•r financlal rnvlew detslls (Optional inftlrmation) You may choose to incIe additional information. where relevant about.. thfj charity's printipal SoUeS of funds {includlrvJ any fundraisingl., how expenditure has supported kay objectives ollhe charity.. investment policy 8nd objectives including any •thical Inve$lm&nt pollcy adopted. Section F Other optional information Section G Declaration The tru$toes declare that they have approved the trustees, report above. Slgned on behalf of the charlty's trustees Signaturo(s) Full name(s) Dawn Hillman Posilion {•g Sacrotary, Charr, se9tary etcl Date 0510612023 TAR March 2012

	Nexus Community Trust	Nexus Community Trust	Nexus Community Trust	1141212	CC16a
	Receipts andpayments accounts
	For the period from	01/01/2022	To	31/12/2022

Section A Receipts and payments
A1 Receipts	Unrestricte d funds to the nearest £	Restricted funds to the nearest £	Endowment funds to the nearest £	Total funds to the nearest £	Last year to the nearest £
Donation for carparking	18,000	-	-	18,000	-
IT equipment sale	6,069	-	-	6,069	-
Donationgeneral	1,350	-	-	1,350	-
Bake sales/quiz	4,142	-	-	4,142	-
Ukraine blankets donation	9,500	-	-	9,500	-
Ukrainegenerator donations	705	-	-	705	-
		-	-	-	-
	- 39,766	-	-	-	-
*Sub total*(Gross income for AR)		-	-	39,766	-

A2 Asset and investment sales, (see table).
	-	-	-	-
	- -	-	-	-	-
*Sub total*		-	-	-	-
*Total receipts* A3 Payments
	39,766	-	-	39,766	-

donations	4,535	-	-	4,535	-
Ukraine blankets costs	9,203	-	-	9,203	-
Events costs	422	-	-	422	-
		-	-	-	-
		-	-	-	-
		-	-	-	-
		-	-	-	-
		-	-	-	-
	- 14,160	-	-	-	-
**Sub total **		-	-	14,160	-

A4 Asset and investment purchases, (see table)
	-	-	-	-
	- -	-	-	-
**Sub total **		-	-	-	-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
	14,160	-	-	14,160	-

	25,606	-	-	25,606	-
	-	-	-	-	-
	13,626	-	-	13,626	-
	39,232	-	-	39,232	-

CCXX R1 accounts (SS)

30/10/2023

Section B Statement of assets and liabilities at the end of the period Unrestricte d funds Reslricted funds Endowrnent funds Cai B1 Cash fvnds 39231 Unr•strict• R•thted funds d funds Endowment fvnds ¢umMI ¥•lu• r•pl*ilq B4 Asmts r•t•ln•d for th• ch•rlty'i B5 Llab51rt5•¥ Swabjre Print Name Date olapprwol D R N•m8n 051(3 CCXX R2 counts ISSI 3011012

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of Nexus Community Trust

On accounts for the year 31 December 2022 Charity no 1141212 ended (if any)

Set out on pages

(remember to include the page numbers of additional sheets)

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity’s 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 responsibility to:

examine the accounts under section 145 of the Charities Act,
to follow the procedures laid 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 have come to my attention.

Basis of independent examiner’s statement

My examination was carried out in accordance with general Directions given by the Charity 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 from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently 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.

Independent In connection with my examination, no matter has come to my attention examiner's statement (other than that disclosed below *)

which gives me reasonable cause to believe that in, any material respect, the requirements:
to keep accounting records in accordance with section 130 of the Charities Act; and
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
have not been met; or
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Please delete the words in the brackets if they do not apply.

Signed: Name: Relevant professional qualification(s) or body (if any):		30 October 2023

	Charlotte Cudlip-Bartlett

	FCCA

IER

March 2012

Address: 1 Thistledown Panfield Essex CM7 5AB

Section B Disclosure

Only complete if the examiner needs to highlight material problems.

IER

March 2012

Give here brief details of any items that the examiner wishes to disclose .

IER

March 2012